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CUI: 23556642 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

ROMED TRADING SRL

Registered: 20.03.2008 STR. TALPALARI, 4, 700127 https://www.romedtrading.ro

Total revenue

7.64 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

157,441 RON

42 purchases

Offline purchases

2,875 RON

2 purchases

Tenders

7.48 Mn.

18 contracts

Won without competition

87.9%

11 of 15 lots

National rate: 34.3%

Ranked 1,529 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

52.7%

Main client: SPITALUL MUNICIPAL FALTICENI

National median: 30.2%

Ranked 7,301 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 11
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 3,105 — 4,024,108 4,027,213 52.7% 2.0% 8 2018–2023
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 2,790 2,875 1,877,700 1,883,365 24.6% 0.6% 9 2019–2023
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 6,195 — 915,100 921,295 12.1% 1.5% 13 2018–2023
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 —— 244,550 244,550 3.2% 0.3% 2 2018
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 17,090 — 195,591 212,681 2.8% 0.0% 4 2018–2019
UM 02534 CUI: 4540054 —— 139,470 139,470 1.8% 0.3% 1 2018
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 —— 87,900 87,900 1.2% 0.2% 1 2019
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 68,656 —— 68,656 0.9% 0.0% 9 2020–2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33,000 —— 33,000 0.4% 0.0% 4 2023–2025
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 15,800 —— 15,800 0.2% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 4,050 —— 4,050 0.1% 0.0% 1 2018
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 2,775 —— 2,775 0.0% 0.0% 6 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 2,700 —— 2,700 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL LUPENI CUI: 4375054 1,200 —— 1,200 0.0% 0.0% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 80 —— 80 0.0% 0.0% 1 2020

1-15 of 15 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
DA40097771 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33190000-8 30.03.2026 12,300
sursa de lumina lv - 400 led
DA40062872 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33169000-2 24.03.2026 19,000
telescop artroscopie autoclavabil diam 4.0 mm lentila terminala 30 grd
DA38172840 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33140000-3 23.05.2025 6,324
shaver tomcat cutter
DA38090945 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33140000-3 14.05.2025 2,522
trocar artroscopie genunchi
DA37789326 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33141610-9 01.04.2025 9,000
punga de recuperare laparoscopica
DA35454706 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33162100-4 08.04.2024 9,600
punga de recuperare laparoscopica endo bag
DA35057710 SPITALUL MUNICIPAL LUPENI CUI: 4375054 33140000-3 19.02.2024 1,200
punga de recuperare laparoscopica endo bag 400 grame
DA34787043 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33140000-3 05.01.2024 9,600
punga de recuperare laparoscopica endo bag
DA33739298 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33169400-6 28.07.2023 4,800
punga de recuperare laparoscopica endo bag
DA33559080 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33140000-3 29.06.2023 3,105
cablu ecg cu 5 electrozi(ati);spo2 senzor deget(ati+cardiologie)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1996296 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 34913000-0 11.09.2023 2,200
cablu electrod neutru
DAN1433210 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 30237310-5 17.03.2021 675
materiale sanitarew si consumabile medicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1033871 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33190000-8 09.07.2024 8,314,000
diverse aparate medicale (48 luni)
CAN1012898 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33183100-7 05.03.2023 1,810,325
furnizare endoproteze sold/genunchi de prima intentie si de revizie si implanturi spinale din cadrul programului national de ortopedie - subprogramul 2.9 prevenire si terapie in ortopedie
CAN1023748 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33100000-1 19.11.2021 21,395,688
aparatura si echipamente medicale pentru dotarea noului spital municipal falticeni,str.cuza voda,f.n.,municipiul falticeni,jud.suceava
CAN1008949 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33100000-1 06.12.2019 2,043,756
achizitie de echipamente medicale
SCNA1027725 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 33172100-7 20.11.2019 87,900
furnizare aparat de anestezie
SCNA1025168 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 33172000-6 14.10.2019 415,100
contract furnizare aparat ventilatie si aparat anestezie
SCNA1025142 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 33192200-4 14.10.2019 500,000
contract furnizare lampa operatie led cu 2 brate si masa operatie
CAN1007743 UM 02534 CUI: 4540054 33100000-1 28.11.2018 2,278,041
contract de furnizare pentru achizitia de aparatura medicala
SCNA1006995 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 33191000-5 26.10.2018 31,900
echipament curatare cu ultrasunete
SCNA1004606 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 33191100-6 17.09.2018 212,650
sterilizator cu abur de capacitate medie
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/23556642
  • /api/v1/suppliers/23556642/revenue
  • /api/v1/suppliers/23556642/scores
  • /api/v1/suppliers/23556642/benchmarks
  • /api/v1/red-flags/by-supplier/23556642
  • /api/v1/suppliers/23556642/years
  • /api/v1/suppliers/23556642/cpv
  • /api/v1/suppliers/23556642/clients
  • /api/v1/suppliers/23556642/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API