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CUI: 15940153 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 1 indicators

IOANA N&M SRL

Registered: 26.11.2003 NICOLAE TITULESCU, 13/A, 440061 https://www.parafarmmed.ro

Total revenue

8.41 Mn.

391 client authorities · paid between 2018 and 2026

Direct purchases

6.55 Mn.

4,561 purchases

Offline purchases

56,677 RON

10 purchases

Tenders

1.80 Mn.

244 contracts

Won without competition

0.9%

7 of 151 lots

National rate: 34.3%

Ranked 10,090 of 11,028

Won at the estimated value

0.0%

0 of 70 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.5%

Main client: SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE

National median: 30.2%

Ranked 39,715 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 20; the other 8 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 443,703 — 358,649 802,352 9.5% 0.7% 147 2018–2026
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 748,086 —— 748,086 8.9% 2.3% 219 2020–2026
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 334,177 —— 334,177 4.0% 0.6% 115 2022–2026
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 323,239 —— 323,239 3.8% 0.4% 164 2019–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 25,989 — 204,654 230,643 2.7% 0.1% 27 2023–2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 224,129 —— 224,129 2.7% 0.1% 132 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 222,944 —— 222,944 2.7% 0.1% 167 2020–2025
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 212,188 —— 212,188 2.5% 0.2% 84 2021–2026
SPITALUL MUNICIPAL SALONTA CUI: 4287947 202,594 —— 202,594 2.4% 0.3% 299 2020–2026
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 189,969 —— 189,969 2.3% 0.3% 173 2021–2026
SPITALUL DE URGENTA PETROSANI CUI: 4374873 942 — 188,036 188,978 2.3% 0.1% 7 2022–2026
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 165,816 —— 165,816 2.0% 0.2% 311 2022–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 154,818 —— 154,818 1.8% 0.1% 141 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 30,205 — 119,262 149,467 1.8% 0.0% 6 2022–2025
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 395 — 141,941 142,336 1.7% 0.0% 2 2020–2022
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 2,779 — 139,297 142,076 1.7% 0.0% 38 2023–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 122,644 — 14,811 137,455 1.6% 0.3% 79 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 91,092 43,524 — 134,616 1.6% 0.0% 14 2024–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 7,900 — 109,952 117,852 1.4% 0.0% 17 2021–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 104,329 — 1,008 105,337 1.3% 0.1% 66 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 103,280 —— 103,280 1.2% 0.0% 10 2021–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 100,867 —— 100,867 1.2% 0.1% 44 2021–2026
SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 74,886 — 23,210 98,096 1.2% 0.5% 9 2021–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679 90,624 —— 90,624 1.1% 0.1% 55 2020–2026
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 88,377 —— 88,377 1.1% 0.2% 66 2021–2026

1-25 of 391 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41256173 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 33194120-3 30.09.2026 2,090
dispozitiv aspiratie/transfer solutii perfuzabile cu filtru bacterian si filtru de particule verde
DA41292845 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 24322500-2 29.09.2026 100
alcool sanitar 500 ml
DA41287769 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33141113-4 29.09.2026 3,830
fasa / fesi elastica autoadeziva 10 x 4.5 m
DA41281401 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 33140000-3 28.09.2026 228
manusi / manusa de examinare nitril albastru avizat anmdm
DA41274087 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 33140000-3 28.09.2026 675
perfuzoare / truse de perfuzii / seturi de perfuzie cu ac plastic luer-lock
DA41274112 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 33141119-7 28.09.2026 320
comprese / compresa sterile pliate tifon 10 x 10cm 8 pliuri / 5 buc blister
DA41273329 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 18424300-0 28.09.2026 3,998
materiale sanitare consumabile
DA41233559 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 33141113-4 25.09.2026 929
fasa / fesi gipsata 20 x 3 m
DA41267244 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 33140000-3 25.09.2026 30
masca chirurgicala tip ii r / masti chirurgicale tip ii r protectie > 98%
DA41266135 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 33140000-3 25.09.2026 3,861
materiale sanitare consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2645612 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 33140000-3 31.12.2025 6,915
consumabile medicale
DAN2385644 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 35113460-1 18.02.2025 100
botosei de unica folosinta
DAN2385585 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 24322500-2 18.02.2025 43,524
alcool sanitar
DAN2215971 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 33140000-3 03.07.2024 889
alcool sanitar flacon a 500ml (39 buc), leucoplast 2cm (33 buc), leucoplast 5cm (26 buc), manusi de examinare-marimea s, cutii a 100 bucati (14 buc),<br>manusi de examinare-marimea m, cutii a 100 bucati (48 buc), manusi de examinare-marimea l, cutii a 100 bucati (6 buc), masti de protectie sanitara-cutii cu 50 buc (29 buc)
DAN1772228 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33140000-3 11.10.2022 50
consumabile medicale si comprese cu alcool
DAN1579727 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 33141000-0 09.12.2021 260
masti chirurgicale de unica folosinta
DAN1437036 MUNICIPIUL TIMISOARA CUI: 14756536 33141310-6 24.03.2021 2,400
seringi de 2 ml pentru centrele de vaccinare impotriva covid 19.cantitate:20000 buc.
DAN1395486 CASA JUDETEANA DE PENSII ARAD CUI: 13583968 33140000-3 04.01.2021 468
alcool sanitar
DAN1388353 TRIBUNALUL CONSTANTA CUI: 4700953 24322500-2 24.12.2020 626
denumire produs/serviciu/lucrareu/mcant.pretul<br>unitar<br>(fara tva)<br>-lei-<br>1234<br>alcool sanitar 0,5 litri/bidon, 12 bidoane/pachet bidoane1803,48
DAN1270258 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 33141500-5 28.04.2020 1,445
masca faciala medicala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159953 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 33140000-3 30.09.2026 82,974
consumabile medicale -acord cadru pentru o perioada de 24 luni cu un singur operator economic.orice operator economic interesat va depune oferta si poate adresa, autoritatii contractante.
CAN1171786 SPITALUL DE URGENTA PETROSANI CUI: 4374873 33141000-0 30.09.2026 1,273,114
material sanitar i (2026-2029)
CAN1155575 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 28.09.2026 841,081
consumabile medicale -acord cadru - 36 luni-1
CAN1162986 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33140000-3 23.09.2026 2,011,504
acord cadru 24 luni-achizitie materiale sanitare
CAN1096067 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 33140000-3 26.08.2026 26,796,908
achizitie materiale sanitare si consumabile medicale
CAN1153408 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 33140000-3 25.08.2026 368,930
achizitie materiale sanitare 2025
CAN1130878 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 33140000-3 14.08.2026 447,439
acord cadru furnizare materiale sanitare
SCNA1129448 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 33140000-3 07.08.2026 52,576
acord cadru de furnizare materiale sanitare 2026/contract subsecvent de furnizare materiale sanitare
CAN1145559 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 28.07.2026 1,181,988
furnizare consumabile medicale
CAN1168583 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 33140000-3 27.07.2026 1,806,620
acord cadru furnizare consumabile medicale iii
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/15940153
  • /api/v1/suppliers/15940153/revenue
  • /api/v1/suppliers/15940153/scores
  • /api/v1/suppliers/15940153/benchmarks
  • /api/v1/red-flags/by-supplier/15940153
  • /api/v1/suppliers/15940153/years
  • /api/v1/suppliers/15940153/cpv
  • /api/v1/suppliers/15940153/clients
  • /api/v1/suppliers/15940153/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API