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CUI: 26628328 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 2 indicators

LORD MEDICAL SRL

Registered: 08.03.2010 APICULTORILOR, 19 https://www.lordmedical.ro

Total revenue

17.35 Mn.

85 client authorities · paid between 2018 and 2026

Direct purchases

3.06 Mn.

1,498 purchases

Offline purchases

340,885 RON

14 purchases

Tenders

13.95 Mn.

102 contracts

Won without competition

18.4%

5 of 16 lots

National rate: 34.3%

Ranked 7,860 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

28.2%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 22,768 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 5
#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 12 largest CPV groups, out of 19; the other 7 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
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 4,900,000 4,900,000 28.2% 0.1% 1 2021
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 56,750 — 4,204,844 4,261,594 24.6% 0.3% 80 2019–2026
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 517,753 — 1,865,631 2,383,384 13.7% 2.0% 145 2018–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 155,220 340,885 1,334,530 1,830,635 10.6% 0.7% 30 2018–2026
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 78,070 — 665,562 743,632 4.3% 0.2% 12 2018–2021
SPITALUL MUNICIPAL BLAJ CUI: 4934679 637,202 —— 637,202 3.7% 0.8% 444 2018–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 74,156 — 492,000 566,156 3.3% 0.1% 5 2020–2021
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 234,493 — 163,010 397,503 2.3% 0.6% 432 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 132,977 — 234,758 367,735 2.1% 0.1% 22 2019–2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 253,168 —— 253,168 1.5% 0.0% 87 2018–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 236,042 —— 236,042 1.4% 0.2% 23 2018–2024
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 150,080 —— 150,080 0.9% 0.1% 17 2021–2024
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 109,967 —— 109,967 0.6% 0.1% 22 2026
COMUNA TARLUNGENI CUI: 4777140 75,458 —— 75,458 0.4% 0.1% 3 2020–2021
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 —— 68,400 68,400 0.4% 0.0% 2 2021
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 55,720 —— 55,720 0.3% 0.1% 21 2021–2022
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 47,400 —— 47,400 0.3% 0.0% 5 2020
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 25,520 —— 25,520 0.2% 0.0% 45 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 23,222 —— 23,222 0.1% 0.0% 6 2023–2024
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 21,250 —— 21,250 0.1% 0.1% 1 2020
PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 21,034 —— 21,034 0.1% 0.4% 17 2020–2022
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 —— 19,570 19,570 0.1% 0.1% 4 2019–2020
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 15,000 —— 15,000 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 13,810 —— 13,810 0.1% 0.0% 6 2020–2024
UM 02417 CUI: 4297584 12,500 —— 12,500 0.1% 0.0% 1 2025

1-25 of 85 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
DA41293818 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 33141115-9 30.09.2026 2,470
vata ortopedica , 10cm, 25cm
DA41272509 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 18424000-7 28.09.2026 132
pachet manusi nitril nepudrate
DA41272516 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 33140000-3 28.09.2026 624
pachet consumabile medicale
DA41261562 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 33140000-3 25.09.2026 410
dozator sapun lichid
DA41226211 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 33140000-3 22.09.2026 356
manseta tensiometru chir.
DA41225959 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 33141110-4 22.09.2026 420
pansament transparent cu chg pentru fixare cvc 8.5x11.5cmchir.
DA41223909 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 33140000-3 22.09.2026 550
cablu complet ekg philips cu 3 fire cleste, conector 12 pini chir.
DA41223164 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 33141112-8 21.09.2026 1,920
plasturi postinjectie rotunzi
DA41143056 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 18424000-7 09.09.2026 396
pachet manusi nitril nepudrate
DA41130057 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 33198200-6 08.09.2026 592
lame bisturiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819501 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39518200-8 29.07.2026 59,500
set artroscopie genunchi
DAN2650400 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141112-8 09.01.2026 35,600
produse necesare ingrijirii pacientilor
DAN2643899 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141113-4 30.12.2025 1,125
bandaj tubur
DAN2643734 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33169400-6 30.12.2025 22,790
consumabile
DAN2551215 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33169300-5 18.09.2025 5,400
materiale sanitare - seringi
DAN2551205 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33169400-6 18.09.2025 2,190
elemente pentru aparatul cu presiune negativa aspirativa
DAN2546864 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33169400-6 12.09.2025 2,190
aparat de presiune negativa aspirativa
DAN2546173 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33169400-6 11.09.2025 2,190
aparat presiune negativa aspirativa (vaacum system ) cu chituri marime medie
DAN2424410 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141300-3 04.04.2025 2,400
materiale sanitare - adaptor luer, scutece adulti unisex
DAN2424404 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141420-0 04.04.2025 5,400
manusi chirurgicale sterile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171747 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33140000-3 21.07.2026 258,513
materiale sanitare
CAN1131193 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33140000-3 13.07.2026 1,999,904
materiale sanitare si de laborator 2
CAN1096248 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33140000-3 13.01.2026 514,642
materiale sanitare 2
CAN1139571 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33140000-3 24.12.2024 4,960
nfppap mat sanit 3
CAN1133310 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33140000-3 13.09.2024 15,000
nfppap manusi nitril 240mm
CAN1060294 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33140000-3 26.08.2024 2,976,294
materiale sanitare 3
CAN1130134 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33140000-3 16.07.2024 45,000
nfppap manusi nitril 240mm
CAN1126918 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33140000-3 24.05.2024 45,000
nfppap manusi nitril 240mm
CAN1125328 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33140000-3 23.04.2024 52,500
manusi nitril 240mm
CAN1124055 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33140000-3 02.04.2024 45,000
manusi nitril 240mm
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/26628328
  • /api/v1/suppliers/26628328/revenue
  • /api/v1/suppliers/26628328/scores
  • /api/v1/suppliers/26628328/benchmarks
  • /api/v1/red-flags/by-supplier/26628328
  • /api/v1/suppliers/26628328/years
  • /api/v1/suppliers/26628328/cpv
  • /api/v1/suppliers/26628328/clients
  • /api/v1/suppliers/26628328/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API