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CUI: 2456853 SRL SIBIU MUNICIPIUL SIBIU Flagged by 4 indicators

DUTCHMED SRL

Registered: 08.01.1992 SOS. ALBA IULIA, 112A, 550018 https://www.dutchmed.ro

Total revenue

88.23 Mn.

184 client authorities · paid between 2018 and 2026

Direct purchases

23.38 Mn.

3,384 purchases

Offline purchases

1.81 Mn.

277 purchases

Tenders

63.04 Mn.

404 contracts

Won without competition

71.0%

165 of 277 lots

National rate: 34.3%

Ranked 2,741 of 11,028

Won at the estimated value

3.8%

27 of 153 lots

National rate: 1.2%

Ranked 1,402 of 6,155

Dependence on the main client

13.4%

Main client: INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS

National median: 30.2%

Ranked 37,163 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 4
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 165
#07 Exact price match 27
#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 55; the other 43 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
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 107,722 — 11,697,872 11,805,594 13.4% 1.0% 49 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 835,103 — 7,548,449 8,383,552 9.5% 1.2% 219 2018–2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 44,359 595,137 6,711,091 7,350,587 8.3% 1.1% 24 2021–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 301,582 366,630 3,388,881 4,057,093 4.6% 0.6% 69 2018–2026
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 305,460 — 2,402,640 2,708,100 3.1% 2.3% 32 2019–2026
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 2,580,000 2,580,000 2.9% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 69,070 — 2,153,315 2,222,385 2.5% 0.4% 15 2018–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 1,730,914 — 474,523 2,205,437 2.5% 0.4% 133 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 815,044 — 1,333,342 2,148,386 2.4% 0.5% 140 2018–2026
JUDETUL SIBIU CUI: 4406223 —— 1,711,337 1,711,337 1.9% 0.1% 3 2024–2025
JUDETUL GALATI CUI: 3127476 —— 1,669,473 1,669,473 1.9% 0.1% 1 2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 202,231 — 1,333,550 1,535,781 1.7% 0.1% 29 2018–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 133,932 — 1,400,010 1,533,942 1.7% 0.2% 61 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 600,493 — 916,530 1,517,023 1.7% 0.3% 122 2018–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 1,467,617 —— 1,467,617 1.7% 0.1% 135 2019–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 670,008 — 733,444 1,403,452 1.6% 0.1% 86 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 174,929 — 1,186,665 1,361,594 1.5% 0.3% 78 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 312,705 — 1,010,877 1,323,582 1.5% 0.1% 79 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 1,048,811 — 257,400 1,306,211 1.5% 0.2% 75 2018–2026
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 228,859 17,000 1,033,661 1,279,520 1.5% 1.3% 32 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 351,967 149,065 763,884 1,264,916 1.4% 0.4% 95 2018–2026
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 484,149 — 676,800 1,160,949 1.3% 0.9% 39 2018–2026
JUDETUL CALARASI CUI: 4294030 —— 1,066,303 1,066,303 1.2% 0.1% 1 2024
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 442,652 — 510,000 952,652 1.1% 0.9% 47 2021–2026
SPITALUL ORASENESC HUEDIN CUI: 4485618 2,050 — 942,937 944,987 1.1% 2.1% 3 2019–2024

1-25 of 184 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 3 3,180,251 15,438,120 3 2024–2025
HEALTH SUPPLY SRL CUI: 44224972 6 6,711,091 13,422,181 1 2023–2025
MEDICAL DEVICE STORE SRL CUI: 36765608 1 1,669,473 10,016,837 1 2025
MINIMED SOLUTIONS SRL CUI: 23144897 1 1,669,473 10,016,837 1 2025
SANPRODMED SRL CUI: 13362380 1 1,669,473 10,016,837 1 2025
SANTE INTERNATIONAL SA CUI: 3210015 1 1,669,473 10,016,837 1 2025
INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 2 1,387,412 4,108,249 2 2021–2025
ABB NEOPULS SRL CUI: 45685370 2 1,386,837 3,243,486 1 2024
HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 1 1,066,303 3,198,908 1 2024
DIGI MEDICAL TEHNIC SRL CUI: 35468358 4 782,392 3,143,125 3 2024–2025
MEDICA ADVANCED SOLUTIONS MAS SRL CUI: 29262786 1 444,475 2,222,375 1 2025
MEDIST IMAGING & POC SRL CUI: 24205100 2 698,564 1,866,941 2 2020–2024
TEHNOPLUS MEDICAL SRL CUI: 4261939 1 244,917 734,750 1 2025
MEDICAL CORP SRL CUI: 10770287 1 356,600 713,200 1 2021

1-14 of 14 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41287736 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 35125100-7 30.09.2026 1,019
senzor spo2 pediatric-neonatal cu cablu
DA41288686 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33162000-3 29.09.2026 25,900
accesorii compatibile pentru mesele de operatie mindray
DA41276083 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 50000000-5 29.09.2026 18,400
service aparat ventilatie mindray sv350 (inclusiv kit revizie si senzori o2)
DA41275893 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 50000000-5 29.09.2026 11,280
service aparat ventilatie mindray sv 650 (kit revizie inclus si senzori o2)
DA41252510 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33157800-3 25.09.2026 450
canaula nazala neoflow
DA41231634 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 42113000-4 24.09.2026 33,000
ansamblu turbina aer
DA41232396 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 31711400-7 24.09.2026 30,000
ansamblu valva expir sv300/sv350
DA41233034 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39226220-0 24.09.2026 1,500
capcana apa dryline ii
DA41233932 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33157000-5 24.09.2026 4,000
circuit ventilatie adult/pediatric cu capcana de apa
DA41252516 SPITALUL ORASENESC SINAIA CUI: 2843299 31400000-0 24.09.2026 2,250
acumulator pentru ventilator mindray sv350

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2649769 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 50421000-2 09.01.2026 72,000
servicii de reparare si intretinere aparat ventilatie mecanica mindray
DAN2649767 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 50421000-2 09.01.2026 79,200
servicii de reparare si intretinere monitor functii vitale mindray
DAN2649761 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 50421000-2 09.01.2026 75,600
servicii de reparare si intretinere monitor functii vitale mindray
DAN2649750 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 42522100-2 09.01.2026 105,839
piese pentru ventilatoare
DAN2649744 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33195000-3 09.01.2026 40,464
kit accesorii monitor fara ibp
DAN2649741 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 31711000-3 09.01.2026 11,420
placa dc-dc
DAN2649736 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 30237475-9 09.01.2026 11,250
senzor oxigen
DAN2646772 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33152000-0 05.01.2026 147,900
incubator transport nou-nascuti
DAN2635614 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 30237475-9 19.12.2025 9,760
piese schimb pentru aparate ventilatie mindray
DAN2632998 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 30237475-9 17.12.2025 9,610
piese schimb pentru aparate ventilatie mindray

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174647 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 34913000-0 21.09.2026 32,420
service si piese de schimb echipamente medicale
CAN1163862 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50420000-5 16.09.2026 268,180
servicii de reparare si intretinere aparatura medicala - 29 loturi (ac 48 luni)
CAN1173559 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33100000-1 01.09.2026 22,508,926
achizitie echipamente medicale bloc operator neurochirurgie- finantat prin pnrr/2022/c12/ms-0212 infrastructura spitaliceasca noua
CAN1173388 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50400000-9 27.08.2026 515,425
service aparatura medicala si de precizie - spitalul judetean de urgenta sfanta chiriachi vaslui
CAN1173441 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 34913000-0 26.08.2026 115,986
contract de achizitie publica de piese de schimb si consumabile pentru echipamentele medicale, divizat pe 9 loturi
CAN1172456 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 33100000-1 04.08.2026 293,122
contract achizitie publica - echipamente medicale
CAN1167280 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 50421000-2 31.07.2026 314,830
servicii de reparare si intretinere a echipamentului medical
CAN1110868 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50421000-2 24.07.2026 1,127,002
servicii de intretinere si reparatie aparatura medicala
CAN1129550 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33140000-3 16.07.2026 1,224,660
materiale sanitare si de laborator 1
CAN1166468 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 50400000-9 16.07.2026 962,196
servicii de intretinere, verificare tehnica periodica si mentenanta corectiva pentru aparatura medicala- acord cadru 24luni
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/2456853
  • /api/v1/suppliers/2456853/revenue
  • /api/v1/suppliers/2456853/scores
  • /api/v1/suppliers/2456853/benchmarks
  • /api/v1/red-flags/by-supplier/2456853
  • /api/v1/suppliers/2456853/years
  • /api/v1/suppliers/2456853/cpv
  • /api/v1/suppliers/2456853/clients
  • /api/v1/suppliers/2456853/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API