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CUI: 16152102 SRL CLUJ SAT FELEACU, COMUNA FELEACU Flagged by 1 indicators

FELMEDICA SRL

Registered: 18.02.2004 Registered office: 286, 3422

Total revenue

2.50 Mn.

97 client authorities · paid between 2018 and 2026

Direct purchases

1.90 Mn.

789 purchases

Offline purchases

57,597 RON

19 purchases

Tenders

541,887 RON

6 contracts

Won without competition

0.0%

0 of 8 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

20.2%

Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA

National median: 30.2%

Ranked 30,945 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 16; the other 4 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 503,906 945 — 504,851 20.2% 0.2% 362 2018–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 424,113 —— 424,113 17.0% 0.2% 31 2018–2023
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 204,816 — 84,559 289,375 11.6% 0.1% 13 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 9,416 — 258,000 267,416 10.7% 0.0% 13 2019–2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 186,081 90 — 186,171 7.5% 0.0% 3 2020–2025
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 110,842 —— 110,842 4.4% 0.0% 6 2021
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 —— 103,476 103,476 4.1% 0.3% 1 2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 74,900 — 2,070 76,970 3.1% 0.1% 24 2019–2022
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 5 — 76,100 76,105 3.1% 0.1% 2 2021
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 34,500 —— 34,500 1.4% 0.1% 4 2018–2020
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 29,835 —— 29,835 1.2% 0.0% 19 2020–2021
SPITALUL MUNICIPAL GHERLA CUI: 4546995 27,802 —— 27,802 1.1% 0.1% 31 2019–2021
INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 20,469 7,072 — 27,541 1.1% 0.2% 34 2018–2023
ORASUL DRAGOMIRESTI CUI: 3627560 — 23,870 — 23,870 1.0% 0.0% 3 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 23,400 —— 23,400 0.9% 0.0% 2 2021–2022
UNITATEA MILITARA UM02489 CUI: 3346980 23,017 —— 23,017 0.9% 0.0% 2 2018–2019
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 22,091 —— 22,091 0.9% 0.2% 78 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 21,800 —— 21,800 0.9% 0.0% 3 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 20,980 —— 20,980 0.8% 0.0% 1 2020
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 —— 17,682 17,682 0.7% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 13,641 —— 13,641 0.6% 0.0% 5 2020–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 11,760 —— 11,760 0.5% 0.0% 1 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 10,440 —— 10,440 0.4% 0.0% 1 2021
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 — 10,000 — 10,000 0.4% 0.0% 1 2020
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 8,231 1,128 — 9,359 0.4% 0.0% 19 2018–2020

1-25 of 97 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41169111 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 33140000-3 14.09.2026 222
Contract object: alcool sanitar (spirt medicinal) flacon 500 ml
DA41128652 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 33140000-3 08.09.2026 1,248
Contract object: pachet consumabile medicale r18573(60)fdi
DA40962309 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 33140000-3 10.08.2026 222
Contract object: alcool sanitar (spirt medicinal) flacon 500 ml
DA40854299 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 33140000-3 21.07.2026 1,092
Contract object: pachet consumabile medicale,11224(303)-fiziopatologie
DA40854287 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 33140000-3 21.07.2026 260
Contract object: pachet consumabile medicale,11225(302)-fiziopatologie
DA40791221 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 33140000-3 10.07.2026 222
Contract object: alcool sanitar (spirt medicinal) flacon 500 ml
DA40678999 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 33140000-3 23.06.2026 306
Contract object: pachet consumabile medicale r99449750c
DA40632593 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 33140000-3 16.06.2026 222
Contract object: alcool sanitar (spirt medicinal) flacon 500 ml
DA40363785 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 33140000-3 13.05.2026 303
Contract object: alcool sanitar (spirt medicinal) flacon 500 ml
DA40116452 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 33140000-3 01.04.2026 311
Contract object: alcool sanitar (spirt medicinal) flacon 500 ml

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2469346 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33140000-3 03.06.2025 90
Contract object: consumabile medicale
DAN2257326 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 18424000-7 03.09.2024 5,250
Contract object: materiale sanitare
DAN2152124 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 44411000-4 05.04.2024 945
Contract object: alcool sanitar
DAN1471600 MUNICIPIUL GALATI CUI: 3814810 33141420-0 24.05.2021 4,000
Contract object: manusi protectie sanitara 100 seturi (100 buc./set)
DAN1401830 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 24322500-2 13.01.2021 564
Contract object: alcool sanitar
DAN1368088 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 24322500-2 16.11.2020 564
Contract object: alcool sanitar
DAN1328163 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 18424300-0 21.08.2020 10,000
Contract object: manusi de unica folosinta
DAN1289865 JUDETUL CLUJ CUI: 4288110 33140000-3 05.06.2020 3,200
Contract object: masti chirurgicale pliate cu elastic
DAN1289851 JUDETUL CLUJ CUI: 4288110 18424300-0 05.06.2020 1,680
Contract object: manusi examinare nitril
DAN1271482 ORASUL DRAGOMIRESTI CUI: 3627560 18143000-3 29.04.2020 18,720
Contract object: masca chir.pliabila cu elastic 50 buc/cutie, 130 cut.

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1079187 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 33140000-3 19.05.2022 1,117,904
Contract object: achizitie de materiale sanitare
CAN1078741 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 18143000-3 13.05.2022 17,682
Contract object: achizitie materiale sanitare in cadrul proiectului combaterea virusului prin dotarea spitalului clinic de neuropsihiatrie craiova
CAN1070038 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33140000-3 02.01.2022 404,267
Contract object: furnizare materiale sanitare
CAN1051388 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 18424300-0 26.02.2021 84,559
Contract object: manusi de examinare nesterile din nitril ,manusi chirurgicale sterile latex pudrat si manusi chirurgicale sterile latex nepudrat
CAN1049942 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33140000-3 26.01.2021 258,000
Contract object: consumabile terapie intensiva si institut cercetare imogen 3
SCNA1021968 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 33141310-6 22.08.2019 55,901
Contract object: contract de furnizare materiale sanitare pentru farmacia spitalului
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/16152102
  • /api/v1/suppliers/16152102/revenue
  • /api/v1/suppliers/16152102/scores
  • /api/v1/suppliers/16152102/benchmarks
  • /api/v1/red-flags/by-supplier/16152102
  • /api/v1/suppliers/16152102/years
  • /api/v1/suppliers/16152102/cpv
  • /api/v1/suppliers/16152102/clients
  • /api/v1/suppliers/16152102/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API