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CUI: 27316391 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 4 indicators

MEDICAL EMERGENCY DIVISION SRL

Registered: 25.08.2010 SANTUHALM, 65 B, 330004 http://www.axisemergency.ro

Total revenue

16.85 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

8.13 Mn.

329 purchases

Offline purchases

167,675 RON

8 purchases

Tenders

8.55 Mn.

48 contracts

Won without competition

88.6%

7 of 10 lots

National rate: 34.3%

Ranked 1,482 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

20.8%

Main client: SPITALUL JUDETEAN DE URGENTA TULCEA

National median: 30.2%

Ranked 30,374 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 8
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 0
#10 Concentration 1

#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 JUDETEAN DE URGENTA TULCEA CUI: 4026712 —— 3,504,100 3,504,100 20.8% 1.2% 32 2019–2026
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 130,730 — 2,469,977 2,600,707 15.4% 1.2% 4 2018–2024
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 1,741,508 —— 1,741,508 10.3% 1.3% 31 2019–2026
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 1,348,977 —— 1,348,977 8.0% 1.0% 27 2018–2026
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 1,281,511 —— 1,281,511 7.6% 0.9% 13 2019–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 477,797 — 372,500 850,297 5.1% 0.2% 4 2020–2025
MUNICIPIUL DEVA CUI: 4374393 728,286 —— 728,286 4.3% 0.1% 4 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 648,650 648,650 3.9% 0.1% 4 2019–2020
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 475,776 475,776 2.8% 0.1% 1 2018
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 461,450 —— 461,450 2.7% 0.1% 9 2024–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 —— 460,600 460,600 2.7% 0.3% 1 2026
SPITALUL DE URGENTA PETROSANI CUI: 4374873 —— 385,080 385,080 2.3% 0.1% 3 2021–2022
CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 340,210 —— 340,210 2.0% 6.5% 8 2018–2026
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 163,800 109,200 — 273,000 1.6% 0.1% 5 2020–2022
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 267,350 —— 267,350 1.6% 1.3% 33 2018–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 258,000 —— 258,000 1.5% 0.0% 8 2020–2023
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 —— 231,400 231,400 1.4% 0.0% 2 2026
BERCENI ARENA SA CUI: 50740161 178,098 —— 178,098 1.1% 12.9% 4 2025–2026
FEDERATIA ROMANA DE KEMPO CUI: 25209410 128,070 —— 128,070 0.8% 1.3% 46 2021–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 86,040 —— 86,040 0.5% 0.1% 1 2020
FEDERATIA ROMANA DE HANDBAL CUI: 4266359 67,700 —— 67,700 0.4% 0.5% 3 2026
CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 62,740 —— 62,740 0.4% 0.9% 33 2023–2026
COMUNA JINA CUI: 4480130 57,040 —— 57,040 0.3% 0.3% 8 2018–2026
CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 53,600 —— 53,600 0.3% 7.4% 2 2025–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 49,000 —— 49,000 0.3% 0.0% 1 2022

1-25 of 54 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
TRANS MEDICAL SRL CUI: 17106872 24 1,611,680 3,223,356 2 2022–2026

1-1 of 1 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
DA41237910 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 85143000-3 22.09.2026 8,000
servicii asistenta medicala
DA41211271 JUDETUL GIURGIU CUI: 4938042 85143000-3 21.09.2026 2,130
servicii asistenta medicala de urgenta si transport medical asistat (ambulanta) - eveniment sportiv
DA41196928 FEDERATIA ROMANA DE KEMPO CUI: 25209410 85143000-3 17.09.2026 2,800
achizitie directa
DA41125760 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 85143000-3 08.09.2026 58,500
servicii de ambulanta si transport la spital - ref. 5901/31.08.2026 + df 4002/03.09.2026 + oferta
DA40976710 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 85143000-3 13.08.2026 81,600
servicii de transport pacienti dializati
DA40950654 CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 85143000-3 06.08.2026 25,600
servicii de ambulanta - sezon competitional 2026-2027
DA40889294 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 85143000-3 28.07.2026 81,600
servicii de transport pacienti dializati
DA40881334 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 85143000-3 24.07.2026 56,100
servicii de ambulanta
DA40853058 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 85143000-3 20.07.2026 3,600
servicii de ambulanta
DA40706912 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 85143000-3 25.06.2026 2,400
servicii asistenta medicala la deva greek fest 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2712962 ORAS BUFTEA CUI: 4434029 85143000-3 26.03.2026 2,280
servicii asistenta medicala
DAN2488707 CENTRUL CULTURAL BUFTEA CUI: 31483967 85143000-3 27.06.2025 660
servicii medicale ambulanta
DAN2167707 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 85143000-3 23.04.2024 1,500
servicii medicale ambulanta auto
DAN1930283 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 85143000-3 29.05.2023 1,350
servicii medicale ambulanta auto
DAN1658749 DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 85143000-3 04.04.2022 4,800
servicii de ambulanta cu sofer
DAN1430713 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 85143000-3 11.03.2021 109,200
transport pacienti covid
DAN1189994 ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 85143000-3 26.11.2019 45,885
servicii de ambulanta
DAN1004001 FEDERATIA ROMANA DE MODELISM CUI: 4203784 85143000-3 13.06.2018 2,000
servicii medicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173551 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 60130000-8 30.09.2026 462,800
servicii de transport rutier specializat-pacienti dializati
CAN1092982 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 60130000-8 06.08.2026 2,760,556
servicii de transport rutier specializat de pasageri - pacienti dializati
CAN1166800 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 60130000-8 30.04.2026 460,600
servicii de transport rutier specializat pentru pacienti dializati - contract temporar pentru asigurarea continuitatii serviciului
CAN1120863 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 85143000-3 09.02.2024 1,260,000
acord cadru servicii de transport sanitar neasistat al pacientilor hemodializati
CAN1115564 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 85143000-3 09.11.2023 425,600
transport sanitar neasistat al paicentilor hemodializati
CAN1073570 SPITALUL DE URGENTA PETROSANI CUI: 4374873 60130000-8 08.02.2023 187,680
servicii transport rutier pacienti dializa (2021-2025)
CAN1012022 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 85143000-3 13.01.2023 648,650
servicii medicale de transport sanitar neasistat/ nemedicalizat
CAN1025634 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 60130000-8 16.06.2021 2,123,820
servicii de transport rutier specializat de pasageri - pacienti dializati
SCNA1052601 SPITALUL DE URGENTA PETROSANI CUI: 4374873 60130000-8 18.05.2021 197,400
servicii transport rutier pacienti dializa
CAN1048113 SPITALUL CLINIC MUNICIPAL CUI: 4547117 60130000-8 12.01.2021 242,500
servicii de transport rutier specializat de pasageri pentru pacienti dializati.
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/27316391
  • /api/v1/suppliers/27316391/revenue
  • /api/v1/suppliers/27316391/scores
  • /api/v1/suppliers/27316391/benchmarks
  • /api/v1/red-flags/by-supplier/27316391
  • /api/v1/suppliers/27316391/years
  • /api/v1/suppliers/27316391/cpv
  • /api/v1/suppliers/27316391/clients
  • /api/v1/suppliers/27316391/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API