Skip to content

CUI: 23585702 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

RONDA MEDTECH SRL

Registered: 25.03.2008 VASILE LUPU, 85, 400423 https://www.servicefracturi.ro

Total revenue

1.36 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

742,489 RON

62 purchases

Offline purchases

0 RON

0 purchases

Tenders

618,230 RON

3 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

76.4%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA

National median: 30.2%

Ranked 1,980 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 1
#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 3 largest CPV groups, out of 3; 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 CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 472,770 — 566,990 1,039,760 76.4% 0.2% 9 2019–2026
UM 02454 CUI: 5399442 82,070 — 51,240 133,310 9.8% 0.1% 7 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 74,823 —— 74,823 5.5% 0.0% 19 2020–2023
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 48,056 —— 48,056 3.5% 0.0% 5 2020–2024
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 16,530 —— 16,530 1.2% 0.0% 4 2025–2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 15,776 —— 15,776 1.2% 0.0% 12 2018–2026
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 8,963 —— 8,963 0.7% 0.0% 2 2018–2020
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 8,945 —— 8,945 0.7% 0.0% 1 2022
SPITALUL CLINIC DE URGENTA CUI: 4505332 6,605 —— 6,605 0.5% 0.0% 1 2019
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 2,752 —— 2,752 0.2% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 2,659 —— 2,659 0.2% 0.0% 1 2024
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 1,340 —— 1,340 0.1% 0.0% 2 2020
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 1,200 —— 1,200 0.1% 0.0% 1 2018

1-13 of 13 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
DA41167861 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33141300-3 16.09.2026 2,460
ac pentru maduva osoasa trocar
DA41148476 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33140000-3 16.09.2026 1,020
ciment osos steril opacem
DA41029034 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33140000-3 24.08.2026 1,700
ciment osos steril opacem
DA41003241 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 44411000-4 18.08.2026 17,400
pensa kerrison 3mm/20cm; pensa kerrison 2mm/20cm
DA40695936 UM 02454 CUI: 5399442 33183300-9 24.06.2026 2,350
kit sigilare dura
DA40114417 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33183300-9 02.04.2026 23,025
sist de rahisinteza pt abordurile anterioare
DA40016387 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33169000-2 19.03.2026 17,375
freza craniotom; burghiu craniotom
DA40008250 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33183300-9 17.03.2026 6,250
substituent sintetic injectabil de os 5ml
DA39257125 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33160000-9 11.11.2025 268,000
sistem complet tip highspeed drill
DA39241208 UM 02454 CUI: 5399442 33183300-9 07.11.2025 1,250
substituent sintetic injectabil de os 5ml

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172575 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33100000-1 07.08.2026 533,490
furnizare echipamente medicale in cadrul programului national de investitii in infrastructura de sanatate, aferent tintei 377 componenta 12 - sanatate finantate din cadrul planului national de redresare si rezilienta (pnrr)
CAN1157363 UM 02454 CUI: 5399442 33100000-1 13.11.2025 3,934,316
achizitie echipamente medicale
CAN1090016 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33140000-3 20.10.2022 33,500
materiale sanitare neurochirurgie
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/23585702
  • /api/v1/suppliers/23585702/revenue
  • /api/v1/suppliers/23585702/scores
  • /api/v1/suppliers/23585702/benchmarks
  • /api/v1/red-flags/by-supplier/23585702
  • /api/v1/suppliers/23585702/years
  • /api/v1/suppliers/23585702/cpv
  • /api/v1/suppliers/23585702/clients
  • /api/v1/suppliers/23585702/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API