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CUI: 26136740 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 2 indicators

LAMA-MED SRL

Registered: 22.10.2009 MIHAI EMINESCU, 41A https://www.lamamed.ro

Total revenue

9.14 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

619,498 RON

174 purchases

Offline purchases

0 RON

0 purchases

Tenders

8.52 Mn.

151 contracts

Won without competition

94.1%

22 of 25 lots

National rate: 34.3%

Ranked 1,119 of 11,028

Won at the estimated value

0.9%

1 of 5 lots

National rate: 1.2%

Ranked 1,777 of 6,155

Dependence on the main client

73.5%

Main client: SPITALUL JUDETEAN DE URGENTA VALCEA

National median: 30.2%

Ranked 2,385 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 22
#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 8 largest CPV groups, out of 8; 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 JUDETEAN DE URGENTA VALCEA CUI: 2540589 2,097 — 6,712,001 6,714,098 73.5% 1.0% 145 2018–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 —— 1,304,300 1,304,300 14.3% 0.6% 4 2020
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 —— 258,824 258,824 2.8% 0.5% 1 2019
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 —— 230,252 230,252 2.5% 1.6% 1 2019
SPITALUL ORASENESC BALS CUI: 4394846 140,600 —— 140,600 1.5% 0.3% 2 2018–2019
SPITALUL ORASENESC HOREZU CUI: 2541266 139,756 —— 139,756 1.5% 0.3% 69 2018–2023
SPITALUL MUNICIPAL SACELE CUI: 4317665 139,449 —— 139,449 1.5% 0.2% 42 2018–2022
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 52,000 —— 52,000 0.6% 0.0% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 38,924 —— 38,924 0.4% 0.1% 30 2018–2023
SPITALUL DE URGENTA PETROSANI CUI: 4374873 26,981 —— 26,981 0.3% 0.0% 3 2018–2023
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 26,802 —— 26,802 0.3% 0.0% 3 2021
UNITATEA MILITARA 02558 CUI: 4269134 18,500 —— 18,500 0.2% 0.0% 4 2018–2019
SPITALUL DE PEDIATRIE CUI: 4318075 17,700 —— 17,700 0.2% 0.0% 3 2018–2023
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 4,350 — 11,300 15,650 0.2% 0.0% 4 2018–2019
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 8,602 —— 8,602 0.1% 0.0% 6 2019–2021
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 2,000 —— 2,000 0.0% 0.0% 1 2018
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 400 —— 400 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 382 —— 382 0.0% 0.0% 1 2019
SPITALUL ORASENESC CUGIR CUI: 4331325 330 —— 330 0.0% 0.0% 1 2018
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 320 —— 320 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL CUI: 4323403 305 —— 305 0.0% 0.0% 2 2018

1-21 of 21 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
DA34707181 SPITALUL DE PEDIATRIE CUI: 4318075 32354110-3 15.12.2023 6,500
filme laser konica minolta 25x30cm ; filme laser konica minolta 35x43cm
DA34707016 SPITALUL ORASENESC HOREZU CUI: 2541266 32354110-3 15.12.2023 1,100
filme laser konica minolta 20x25 cm
DA33971050 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 34913000-0 11.09.2023 1,500
kit revizie saturno 180
DA33971146 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 33140000-3 11.09.2023 500
cupe ser pentru analizor saturno 180
DA33533965 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 34913000-0 27.06.2023 4,500
computer analizor saturno 180
DA32976090 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 34913000-0 06.04.2023 1,500
kit revizie saturno 180
DA32795530 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 33140000-3 17.03.2023 500
cupe ser pentru analizor saturno 180
DA32697263 SPITALUL DE URGENTA PETROSANI CUI: 4374873 33696600-1 02.03.2023 8,209
reactivi electroforeza
DA32511085 SPITALUL ORASENESC HOREZU CUI: 2541266 33696500-0 06.02.2023 760
stripuri analizor uriscan pro 2
DA32356407 SPITALUL ORASENESC HOREZU CUI: 2541266 33696500-0 11.01.2023 1,520
stripuri analizor uriscan pro 2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1141159 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33696500-0 28.09.2026 846,686
reactivi de laborator-acord cadru 36 luni-3
CAN1136804 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33696500-0 10.09.2026 1,553,160
reactivi de laborator-acord cadru 36 luni-1
CAN1120050 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33696500-0 11.02.2026 10,228,818
reactivi de laborator si consumabile- acord cadru 24 luni-2
CAN1103772 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 21.08.2025 1,613,127
consumabile medicale -acord cadru 24 luni-2
CAN1073387 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 30.04.2025 2,412,416
consumabile medicale
CAN1091519 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 11.03.2025 1,991,078
consumabile medicale
CAN1091987 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33696500-0 06.12.2024 878,765
reactivi de laborator- acord cadru 24 luni-2
CAN1080767 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33696500-0 19.06.2024 5,308,090
reactivi de laborator-acord cadru 24 luni-1
CAN1069096 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33696500-0 04.06.2024 8,622,545
reactivi laborator
CAN1039175 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33696500-0 09.11.2022 4,561,757
reactivi de laborator
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/26136740
  • /api/v1/suppliers/26136740/revenue
  • /api/v1/suppliers/26136740/scores
  • /api/v1/suppliers/26136740/benchmarks
  • /api/v1/red-flags/by-supplier/26136740
  • /api/v1/suppliers/26136740/years
  • /api/v1/suppliers/26136740/cpv
  • /api/v1/suppliers/26136740/clients
  • /api/v1/suppliers/26136740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API