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CUI: 2192263 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 2 indicators

ELMED SRL

Registered: 17.08.1991 STR. I.SLAVICI, 3, 4800 https://www.elmedbm.ro

Total revenue

2.56 Mn.

83 client authorities · paid between 2018 and 2024

Direct purchases

1.34 Mn.

397 purchases

Offline purchases

144,586 RON

23 purchases

Tenders

1.08 Mn.

114 contracts

Won without competition

29.5%

26 of 60 lots

National rate: 34.3%

Ranked 6,538 of 11,028

Won at the estimated value

3.7%

4 of 40 lots

National rate: 1.2%

Ranked 1,407 of 6,155

Dependence on the main client

21.4%

Main client: SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE

National median: 30.2%

Ranked 29,715 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 26
#07 Exact price match 4
#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 42; the other 30 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 PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 98,341 69,806 380,890 549,037 21.4% 1.2% 83 2018–2024
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 175,917 — 79,270 255,187 10.0% 0.0% 118 2018–2024
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 2,455 60,020 60,132 122,607 4.8% 0.0% 10 2018–2023
UNITATEA MILITARA UM02489 CUI: 3346980 118,142 —— 118,142 4.6% 0.1% 18 2018–2024
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 —— 92,700 92,700 3.6% 0.3% 1 2018
JUDETUL GORJ CUI: 4956057 —— 84,550 84,550 3.3% 0.0% 2 2020–2021
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 75,213 6,400 — 81,613 3.2% 0.1% 19 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 37,624 7,620 18,060 63,304 2.5% 0.0% 26 2018–2023
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 29,256 — 27,980 57,236 2.2% 0.2% 13 2019–2024
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 55,840 —— 55,840 2.2% 0.1% 10 2018–2021
MUNICIPIUL TG - JIU CUI: 4956065 46,000 —— 46,000 1.8% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 29,980 — 14,890 44,870 1.8% 0.0% 13 2018–2023
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 39,622 — 2,400 42,022 1.6% 0.0% 11 2019–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 22,397 — 19,000 41,397 1.6% 0.0% 12 2018–2024
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 21,625 — 18,250 39,875 1.6% 0.0% 9 2020–2024
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 7,192 — 31,632 38,824 1.5% 0.0% 18 2018–2022
SPITALUL MUNICIPAL TURDA CUI: 4287971 1,000 — 37,340 38,340 1.5% 0.1% 2 2020–2021
UM 0521 BUCURESTI CUI: 8372077 37,775 —— 37,775 1.5% 0.0% 9 2018–2023
SPITALUL MUNICIPAL CAREI CUI: 4038636 37,620 —— 37,620 1.5% 0.2% 14 2019–2023
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 36,950 —— 36,950 1.4% 0.0% 4 2018–2024
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 —— 35,960 35,960 1.4% 0.1% 1 2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 34,500 —— 34,500 1.4% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 32,174 —— 32,174 1.3% 0.0% 14 2018–2022
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 —— 31,500 31,500 1.2% 0.0% 1 2019
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 30,324 —— 30,324 1.2% 0.1% 8 2019–2021

1-25 of 83 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
DA36767321 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 31711000-3 24.10.2024 2,275
inlocuire - placa de baza monitor f-tii vitale nc12 comen
DA35953025 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 34913000-0 17.06.2024 1,397
piese de schimb developatoare optimax protec conform oferta de pret
DA35942549 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 50421200-4 13.06.2024 1,200
verificare periodica instal rtg multix pro p si emitere bvt
DA35930488 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 98390000-3 12.06.2024 200
nota privind starea tehnica a fondului fix propus pentru casare
DA35874028 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 38341200-9 04.06.2024 33,000
achizitie dap-metru vacudap conform solicitare radiologie nr. 9188/ 14.05.2024
DA35849884 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 90721600-3 31.05.2024 1,200
servicii de verificare a eficacitatii ecranelor de protectie cu emitere beep
DA35677023 UNITATEA MILITARA UM02489 CUI: 3346980 31430000-9 10.05.2024 24,280
baterii pentru miscare 9ah /baterii pentru generator 14af instalatia radiologica transportix batt
DA35676993 UNITATEA MILITARA UM02489 CUI: 3346980 50421200-4 10.05.2024 3,000
serviciu interventie la instalatia radiologica tip transportix batt
DA35581584 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 34913000-0 23.04.2024 3,650
piese de schimb la instalatie radiologica mobila cu brat c zen 7000
DA35515788 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 30237200-1 17.04.2024 1,100
regulator de tensiune ups njoy keen

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2205981 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50800000-3 20.06.2024 8,440
servicii de mentenanta intretinere si reparatii echipamente medicale
DAN2198652 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50421200-4 10.06.2024 4,200
servicii de mentenante echipamente radiologice
DAN2065398 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 50421200-4 13.12.2023 6,400
service aparat roetengen
DAN1981171 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50421200-4 10.08.2023 8,800
servicii de mentenanta echipamente radiologie
DAN1973116 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50420000-5 28.07.2023 18,000
servicii de intretinere si reparare a aparatelor si instrumentelor medicale si chirurgicale
DAN1945854 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50800000-3 26.06.2023 17,400
servicii de mentenanta intretinere si reparatii echipamente medicale
DAN1941162 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 85148000-8 19.06.2023 3,600
servicii medicale de laborator
DAN1916271 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50421200-4 08.05.2023 4,256
servicii de mentenante echipamente radiologice
DAN1866488 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50800000-3 22.02.2023 2,000
servicii de mentenanta reparare si intretinerea echipamentelor de radiologie
DAN1843934 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 90721600-3 17.01.2023 720
servicii de masuratori dozimetrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1085951 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 50421200-4 02.07.2025 483,030
servicii de intretinere si reparatii echipamente de radiologie_ld 2
CAN1087644 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50420000-5 13.06.2024 292,466
acord cadru pe 24 luni pentru servicii de mentenanta preventiva si corectiva pentru echipamentele medicale (12 loturi )aflate in dotarea universitatii de medicina si farmacie<br>iuliu hatieganu cluj - napoca
SCNA1082141 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50422000-9 12.04.2024 84,060
servicii de reparare si intretinere echipament chirurgical
SCNA1092639 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 33100000-1 19.10.2023 312,503
contract de furnizare echipamente medicale
SCNA1089799 UM 02534 CUI: 4540054 50420000-5 17.08.2023 21,738
acord-cadru de servicii de mentenanta pentru dispozitive medicale
CAN1011076 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 50420000-5 11.01.2023 536,037
acord-cadru servicii de mentenanta (verificare periodica, intretinere si reparare) pentru echipament medical - radiologie
CAN1071455 SPITALUL RMSARAT CUI: 4697653 33100000-1 04.01.2023 48,640
furnizare echipamente medicale
CAN1027623 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 50420000-5 01.04.2022 144,626
acord-cadru servicii de mentenanta pentru echipament medical 1
CAN1015615 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 50421000-2 05.03.2022 360,482
servicii de intretinere si reparatii echipamente radiologie_ld1
CAN1074244 JUDETUL CLUJ CUI: 4288110 33100000-1 04.03.2022 758,956
dotari specifice activitatii medicale din cadrul proiectului dotarea ambulatoriului spitalului clinic judetean de urgenta cluj-napoca - etapa iv
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/2192263
  • /api/v1/suppliers/2192263/revenue
  • /api/v1/suppliers/2192263/scores
  • /api/v1/suppliers/2192263/benchmarks
  • /api/v1/red-flags/by-supplier/2192263
  • /api/v1/suppliers/2192263/years
  • /api/v1/suppliers/2192263/cpv
  • /api/v1/suppliers/2192263/clients
  • /api/v1/suppliers/2192263/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API