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CUI: 27335105 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 3 indicators

LUMAMED HEALTH & CARE SRL

Registered: 31.08.2010 LAMAITEI, 42, 40552 https://www.lumamed.ro

Total revenue

37.22 Mn.

139 client authorities · paid between 2018 and 2026

Direct purchases

19.46 Mn.

2,748 purchases

Offline purchases

925,775 RON

13 purchases

Tenders

16.83 Mn.

266 contracts

Won without competition

90.9%

91 of 116 lots

National rate: 34.3%

Ranked 1,330 of 11,028

Won at the estimated value

9.3%

26 of 52 lots

National rate: 1.2%

Ranked 1,103 of 6,155

Dependence on the main client

9.8%

Main client: SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ

National median: 30.2%

Ranked 39,585 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 91
#07 Exact price match 26
#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 27; the other 15 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 MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 266,103 — 3,375,000 3,641,103 9.8% 5.2% 132 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 137,970 11,440 2,589,440 2,738,850 7.4% 0.5% 11 2019–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 1,506,620 — 160,000 1,666,620 4.5% 0.6% 96 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 26,141 — 1,523,706 1,549,847 4.2% 0.2% 42 2019–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 1,204,400 1,204,400 3.2% 0.2% 7 2019–2022
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 5,300 — 1,050,984 1,056,284 2.8% 0.5% 2 2024–2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 687,258 — 342,960 1,030,218 2.8% 0.1% 73 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 853,188 —— 853,188 2.3% 0.3% 69 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 46,750 — 726,000 772,750 2.1% 0.3% 5 2022–2023
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 73,032 — 650,891 723,923 2.0% 0.2% 16 2018–2025
UM 0521 BUCURESTI CUI: 8372077 719,558 —— 719,558 1.9% 0.4% 46 2018–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 662,069 —— 662,069 1.8% 0.3% 74 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 450,690 — 155,954 606,644 1.6% 0.1% 39 2020–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 465,270 — 133,500 598,770 1.6% 0.1% 73 2024–2026
UNITATEA MILITARA NR02482 CUI: 4364594 169,656 27,925 398,750 596,331 1.6% 0.0% 28 2018–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 583,200 — 583,200 1.6% 0.2% 4 2023–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 561,240 —— 561,240 1.5% 0.2% 71 2021–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 546,102 —— 546,102 1.5% 0.2% 98 2018–2026
UNITATEA MILITARA UM02489 CUI: 3346980 520,520 —— 520,520 1.4% 0.4% 17 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 497,290 —— 497,290 1.3% 0.1% 29 2020–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 490,677 —— 490,677 1.3% 0.2% 107 2018–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 462,330 462,330 1.2% 0.1% 24 2019–2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 443,200 —— 443,200 1.2% 0.2% 31 2022–2026
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 —— 422,100 422,100 1.1% 0.6% 1 2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 11,168 — 376,400 387,568 1.0% 0.1% 31 2018–2026

1-25 of 139 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
VICI EVOLUTION SRL CUI: 42981274 1 3,375,000 6,750,000 1 2022
SOLVIAMED SRL CUI: 37127233 1 2,589,440 5,178,880 1 2025
PHM COMSERV SRL CUI: 21314065 2 293,716 587,431 2 2021–2022

1-3 of 3 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
DA41292347 SPITALUL ORASENESC RUPEA CUI: 4384516 33141000-0 30.09.2026 4,390
pachet consumabile injectomat computer tomograf
DA41288914 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33141624-0 29.09.2026 13,500
tub conector pacient in t cu supapa, pt injector medrad salient d, stellant dual, spectris solaris
DA41282446 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33194110-0 29.09.2026 4,980
tub conector de joasa presiune ct /kit seringa pentru injector (radiologie)
DA41265920 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33194110-0 25.09.2026 3,200
tub conector de joasa presiune ct
DA41250142 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 33141624-0 24.09.2026 17,850
kit seringa pentru injector medrad ,tub conector pacient in t
DA41243106 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 33141310-6 23.09.2026 3,560
kit seringa pentru injector medrad imaxeon salient, produs original bayer medical care
DA41243146 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 33194110-0 23.09.2026 9,600
tub conector de joasa presiune ct compatibil cu medrad imaxeon salient, produs original bayer
DA41223487 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33194110-0 21.09.2026 6,400
tub conector de joasa presiune ct compatibil cu medrad imaxeon salient,
DA41220382 UM 0521 BUCURESTI CUI: 8372077 33140000-3 21.09.2026 29,500
transflux tub conector cu 2 valve unica utilizare - 100 cm
DA41216873 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 33194110-0 18.09.2026 6,400
tub conector de joasa presiune ct compatibil cu medrad imaxeon salient

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836581 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 50421000-2 20.08.2026 11,440
servicii de mentenata anuala pentru injector medrad model salient dual
DAN2828430 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141626-4 10.08.2026 48,000
tub conector pacient de joasa tensiune spiralat in t
DAN2361588 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33194100-7 16.01.2025 179,000
injector
DAN2340600 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38500000-0 17.12.2024 137,750
detector feromagnetic iradimed fmd1 acces camera examinare irm cu monitor de alarmare (inclusiv cost extra garantie 1 an)
DAN2265959 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141626-4 16.09.2024 90,000
materiale consumabile
DAN2070884 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141626-4 19.12.2023 266,200
consumabile medicale
DAN2026325 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 42122419-0 19.10.2023 150,400
sistem de injectare automat
DAN1436977 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33141310-6 23.03.2021 6,650
kit seringi compatibil cu injectomat medrad spectris solaris ep-rm ;ub conector special injectomat y compatibil cu injectomat medrad spectris
DAN1372847 UNITATEA MILITARA NR02482 CUI: 4364594 33171300-2 25.11.2020 27,925
materiale sanitare laborator explorari functionale:<br>1. kit multi pacient - 25 buc.<br>2. kit de unica folosinta compatibil cu orice model traducator de presiune - 125 buc.
DAN1309406 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 50420000-5 09.07.2020 7,000
servicii de reparare si intretinere a echipamentului medical radiologic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137381 UNITATEA MILITARA 02558 CUI: 4269134 50421000-2 24.09.2026 522,980
servicii de mentenata aparatura medicala 2025
CAN1172165 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 17.09.2026 686,878
materiale sanitare 1_2025_ac 48 luni
CAN1174090 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 09.09.2026 33,275
materiale sanitare 5-3
CAN1152302 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 08.09.2026 5,849,386
furnizare materiale sanitare - 88 loturi
CAN1165375 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 50421000-2 03.09.2026 137,366
acord cadru - service echipamente medicale
CAN1101540 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 27.08.2026 1,867,106
achizitionare consumabile medicale (28 loturi)
CAN1163349 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33140000-3 17.08.2026 883,396
consumabile medicale diverse (2025)
CAN1122921 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 50421000-2 28.07.2026 1,188,976
servicii de reparatii si intretinere aparatura medicala (19 loturi)
CAN1153746 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 23.07.2026 264,252
furnizare consumabile medicale
CAN1166400 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33141310-6 06.07.2026 36,200
acord-cadru 36 luni - materiale sanitare pentru laboratorul de radiologie - imagistica medicala
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/27335105
  • /api/v1/suppliers/27335105/revenue
  • /api/v1/suppliers/27335105/scores
  • /api/v1/suppliers/27335105/benchmarks
  • /api/v1/red-flags/by-supplier/27335105
  • /api/v1/suppliers/27335105/years
  • /api/v1/suppliers/27335105/cpv
  • /api/v1/suppliers/27335105/clients
  • /api/v1/suppliers/27335105/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API