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CUI: 21141541 SRL TIMIȘ SAT SANANDREI, COMUNA SANANDREI

ECOLOGMED SRL

Registered: 20.02.2007 Registered office: 3 Website: https://www.ecologmed.ro

Total revenue

7.16 Mn.

68 client authorities · paid between 2018 and 2026

Direct purchases

3.33 Mn.

532 purchases

Offline purchases

265,810 RON

83 purchases

Tenders

3.56 Mn.

8 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.6%

Main client: SPITALUL JUDETEAN DE URGENTA RESITA

National median: 30.2%

Ranked 25,416 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; the other 0 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
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 —— 1,831,524 1,831,524 25.6% 0.8% 5 2021–2025
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 575,885 — 883,392 1,459,277 20.4% 1.6% 12 2021–2026
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 661,300 —— 661,300 9.2% 1.0% 6 2018–2024
MUNICIPIUL ARAD CUI: 3519925 — 50,000 570,000 620,000 8.7% 0.0% 2 2021
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 422,247 97,969 — 520,216 7.3% 1.0% 11 2018–2026
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 443,300 —— 443,300 6.2% 0.8% 10 2018–2026
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 —— 278,827 278,827 3.9% 0.2% 1 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 198,570 —— 198,570 2.8% 0.4% 92 2019–2026
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 104,850 76,500 — 181,350 2.5% 0.7% 6 2021–2026
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 159,095 —— 159,095 2.2% 0.3% 25 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 141,729 8,000 — 149,729 2.1% 0.2% 13 2022–2026
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 126,098 2,940 — 129,038 1.8% 0.5% 20 2021–2026
ORAS SANTANA CUI: 3520121 67,718 16,304 — 84,022 1.2% 0.0% 86 2020–2026
ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 79,825 —— 79,825 1.1% 0.1% 5 2023–2026
CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 62,946 —— 62,946 0.9% 2.8% 12 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 58,190 —— 58,190 0.8% 0.0% 39 2018–2025
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 32,633 —— 32,633 0.5% 0.1% 12 2019–2021
COMUNA EZERIS CUI: 3227807 27,402 —— 27,402 0.4% 0.1% 5 2020–2026
ORASUL BOCSA CUI: 3227939 25,228 —— 25,228 0.4% 0.0% 8 2019–2026
SPITALUL ORASENESC DETA CUI: 2503408 15,911 —— 15,911 0.2% 0.1% 95 2018–2024
UNITATEA MILITARA NR 0667 CUI: 4250700 9,630 5,222 — 14,852 0.2% 0.2% 12 2018–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 9,100 3,000 — 12,100 0.2% 0.0% 6 2019–2025
UNITATEA MILITARA 02558 CUI: 4269134 10,800 —— 10,800 0.2% 0.0% 3 2024–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 10,666 —— 10,666 0.2% 0.0% 1 2026
COMUNA SAGU CUI: 3519585 9,170 230 — 9,400 0.1% 0.0% 19 2020–2026

1-25 of 68 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
DA41198065 COMUNA MOSNITA NOUA CUI: 4548570 90524400-0 16.09.2026 2,420
Contract object: colectare transport si neutralizare deseuri medicale
DA41067878 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 31219000-4 28.08.2026 240
Contract object: recipient/bidon deseuri medicale 5l lichide
DA41016095 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 31219000-4 19.08.2026 240
Contract object: recipient polipropilena 5 l
DA40907183 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 31219000-4 29.07.2026 1,352
Contract object: recipiente depozitare deseuri medicale
DA40751104 CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 90520000-8 02.07.2026 12,675
Contract object: deseuri medicale
DA40719883 ORASUL BOCSA CUI: 3227939 90524400-0 30.06.2026 3,000
Contract object: servicii de colectare,de transport si de eliminare finala a deseurilor spitalicesti centrul de per
DA40504495 COMUNA SAGU CUI: 3519585 90520000-8 28.05.2026 1,050
Contract object: abonament lunar-colectare transport si neutralizare deseuri medicale
DA40487962 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 90524400-0 27.05.2026 56,550
Contract object: serviciu de colectare, transport si neutralizare deseuri medicale
DA40477209 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 90524400-0 26.05.2026 107,205
Contract object: colectare transport si neutralizare deseuri medicale sp.caransebes,neutralizare deseuri cod 20.01.32
DA40473989 COMUNA BUCOVAT CUI: 23070129 90524400-0 25.05.2026 300
Contract object: abonament anual-colectare transport si neutralziare deseuri medicale.

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2833027 ORAS SANTANA CUI: 3520121 44617100-9 17.08.2026 60
Contract object: cutii deseuri
DAN2781233 ORAS SANTANA CUI: 3520121 31219000-4 16.06.2026 116
Contract object: cutii recipient intepatoare si cutii de carton
DAN2779812 COMUNA SATCHINEZ CUI: 6419890 90520000-8 15.06.2026 570
Contract object: servicii de colectare, transport si eliminare a deseurilor medicale rezultate din activitatea cabinetului medical din cadrul gradinitiei cu program normal (p.p.) satchinez, comuna satchinez, judetul timis
DAN2779012 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 90524000-6 12.06.2026 90,000
Contract object: servicii de colectare, transport si distrugere deseuri medicale periculoase -12 luni
DAN2758414 UNITATEA MILITARA NR 0667 CUI: 4250700 90524400-0 18.05.2026 5,222
Contract object: servicii privind colectarea , transportarea si neutralizarea deseurilor medicale
DAN2757116 ORAS SANTANA CUI: 3520121 90524400-0 15.05.2026 803
Contract object: colectoare, transport si neutralizare deseuri medicale centrl de permanenta
DAN2757104 ORAS SANTANA CUI: 3520121 90524400-0 15.05.2026 540
Contract object: colectoare, transport si neutralizare deseuri medicale cabinete medicale
DAN2750886 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 90524000-6 07.05.2026 7,969
Contract object: servicii de transport si distrugere deseuri medicale
DAN2740009 ORAS SANTANA CUI: 3520121 31219000-4 27.04.2026 66
Contract object: cutii recipient intepatoare si cutii de carton
DAN2739994 ORAS SANTANA CUI: 3520121 90524400-0 27.04.2026 498
Contract object: colectare, transport si neutralizare desuri medicale centru de permanenta martie 2026

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1163935 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 90524400-0 09.03.2026 278,827
Contract object: servicii de colectare, transport, procesare, neutralizare si eliminare finala a deseurilor medicale periculoase
CAN1110086 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 90524400-0 22.01.2025 1,531,673
Contract object: acord-cadru servicii de colectare, transport si eliminare a deseurilor spitalicesti inclusiv furnizare ambalaje de colectare
CAN1061354 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 90524400-0 26.08.2021 883,392
Contract object: acord cadru de furnizare servicii de colectare, de transport si de eliminare finala a deseurilor spitalicesti
CAN1056325 MUNICIPIUL ARAD CUI: 3519925 90524400-0 19.05.2021 570,000
Contract object: acorduri -cadru pentru furnizare de produse si prestari servicii :lotul 4- servicii de colectare, transport, procesare, neutralizare si eliminare finala deseuri medicale
SCNA1032990 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 90520000-8 15.04.2021 299,851
Contract object: acord-cadru servicii de colectare si eliminare a deseurilor spitalicesti inclusiv furnizare ambalaje de colectare , transport si depozitare<br>la groapa de gunoi a gunoiului menajer
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/21141541
  • /api/v1/suppliers/21141541/revenue
  • /api/v1/suppliers/21141541/scores
  • /api/v1/suppliers/21141541/benchmarks
  • /api/v1/red-flags/by-supplier/21141541
  • /api/v1/suppliers/21141541/years
  • /api/v1/suppliers/21141541/cpv
  • /api/v1/suppliers/21141541/clients
  • /api/v1/suppliers/21141541/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API