NEW ELLE MEDICAL SRL (CUI 27451231) — public contracts and clients

Total revenue

12.03 Mn.

254 client authorities · paid between 2018 and 2026

Direct purchases

11.75 Mn.

5,760 purchases

Offline purchases

37,389 RON

7 purchases

Tenders

234,041 RON

24 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.6%

Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA

National median: 30.2%

Ranked 24,368 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 9

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 1

#07 Exact price match 0

#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

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 ALBA IULIA CUI: 4613342	3,020,797	—	176,550	3,197,347	26.6%	0.7%	503	2018–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	1,241,704	—	—	1,241,704	10.3%	1.0%	563	2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540	670,268	—	—	670,268	5.6%	0.8%	129	2018–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	448,047	—	—	448,047	3.7%	0.3%	199	2018–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768	417,468	—	—	417,468	3.5%	0.3%	175	2018–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679	265,295	—	—	265,295	2.2%	0.3%	311	2018–2026
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	235,900	—	—	235,900	2.0%	0.5%	78	2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898	217,156	—	—	217,156	1.8%	0.1%	64	2018–2026
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	213,584	—	—	213,584	1.8%	0.2%	64	2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863	206,536	—	—	206,536	1.7%	0.2%	78	2018–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086	191,999	—	—	191,999	1.6%	0.1%	78	2018–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	177,159	—	—	177,159	1.5%	0.1%	88	2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	171,204	—	—	171,204	1.4%	0.0%	66	2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	166,328	—	—	166,328	1.4%	0.0%	146	2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	160,200	—	—	160,200	1.3%	0.0%	45	2019–2026
SPITALUL MUNICIPAL TURDA CUI: 4287971	149,291	—	—	149,291	1.2%	0.3%	149	2018–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	136,484	—	—	136,484	1.1%	0.1%	79	2018–2026
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	134,276	—	—	134,276	1.1%	0.2%	88	2018–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117	125,419	—	—	125,419	1.0%	0.0%	43	2018–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	108,898	—	—	108,898	0.9%	0.1%	42	2019–2026
SPITALUL DE URGENTA PETROSANI CUI: 4374873	104,249	—	—	104,249	0.9%	0.0%	23	2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	99,597	—	—	99,597	0.8%	0.0%	52	2019–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505	92,633	—	—	92,633	0.8%	0.0%	28	2018–2026
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	90,452	—	—	90,452	0.8%	0.1%	119	2018–2026
SPITAL ORASENESC IOAN LASCAR CUI: 4353056	88,299	—	—	88,299	0.7%	0.2%	32	2020–2026

1-25 of 254 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41301633	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	33162200-5	30.09.2026	7,800
Contract object: pistol biopsie evocore reutilizabil bip germania
DA41278299	SPITALUL MUNICIPAL AIUD CUI: 4613628	33141642-2	30.09.2026	860
Contract object: tub dren abdominal tub dren ventral din silicon ch 14---orto.sala op. 13494/25.09.2026
DA41259462	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	33141642-2	24.09.2026	490
Contract object: tub kehr silicon ch 12 = oct 2026 ms=ref 42778=df 177=poz. 979
DA41254498	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	44163112-8	24.09.2026	8,200
Contract object: sistem de drenaj cu burduf= oct 2026 ms=ref 42778=df 177=poz.720,721,726
DA41234538	SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863	33190000-8	24.09.2026	2,160
Contract object: striper venos unica folosinta cu 3 olive, striper de varice, dormostrip
DA41237639	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	33141323-0	24.09.2026	4,400
Contract object: ace punctie biopsie 16g x 200 mm = oct 2026 ms=ref 42778=df 177=poz. 44
DA41247449	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	33141641-5	23.09.2026	900
Contract object: sonda uretrovezicala foley cu varf tiemann din silicon 100% ch12-24
DA41237594	SPITALUL ORASENESC DETA CUI: 2503408	33141321-6	23.09.2026	721
Contract object: ace spinale becton dickinson 26g;sonde endotraheale flexometalic cu stilet nr. 7; sonde tiemann ch16
DA41243328	SPITALUL ORASENESC DETA CUI: 2503408	33141641-5	23.09.2026	198
Contract object: sonde endotraheale flexometalice cu balonas si stilet intubatie nr. 7
DA41237247	SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768	33692300-0	23.09.2026	560
Contract object: trusa gastrostoma percutanata peg set gastric

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2648784	SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767	33141323-0	08.01.2026	6,500
Contract object: dispozitive medicale pentru compartimentul de oncologie medicala
DAN2647855	SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767	33141323-0	08.01.2026	4,275
Contract object: materiale necesare sectiei de chirurgie
DAN2544191	SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767	33141320-9	09.09.2025	17,000
Contract object: materiale sanitare necesare sectiilor urologie si ginecologie
DAN2424614	SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767	33141320-9	04.04.2025	4,500
Contract object: materiale sanitare
DAN2198419	SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767	33141320-9	07.06.2024	4,500
Contract object: ace punctie prostatica
DAN1579070	SPITALUL MUNICIPAL SEBES CUI: 4331210	44411000-4	09.12.2021	244
Contract object: materiale sanitare
DAN1262303	PARCUL INDUSTRIAL CUGIR SA CUI: 14963620	38412000-6	09.04.2020	370
Contract object: termometru digital fara contact

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1116261	SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710	33140000-3	21.11.2023	6,700
Contract object: materiale sanitare 11-8
CAN1103365	SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710	33140000-3	10.05.2023	2,781
Contract object: materiale sanitare 5-5
CAN1100417	SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710	33140000-3	28.03.2023	1,560
Contract object: materiale sanitare 3-2
CAN1097119	SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710	33140000-3	02.02.2023	720
Contract object: materiale sanitare 1-13
CAN1093973	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	33140000-3	14.12.2022	11,850
Contract object: materiale sanitare
CAN1093315	SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710	33140000-3	06.12.2022	1,560
Contract object: materiale sanitare 12-5
CAN1090538	SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710	33140000-3	27.10.2022	2,280
Contract object: materiale sanitare 11-6
CAN1088716	SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710	33140000-3	05.10.2022	2,220
Contract object: materiale sanitare 10-7
CAN1087019	SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342	33100000-1	14.09.2022	854,355
Contract object: aparatura medicala bloc operator, neurologie si anatomie patologica
CAN1079291	SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710	33140000-3	18.05.2022	4,860
Contract object: materiale sanitare 6-7

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/27451231
/api/v1/suppliers/27451231/revenue
/api/v1/suppliers/27451231/scores
/api/v1/suppliers/27451231/benchmarks
/api/v1/red-flags/by-supplier/27451231
/api/v1/suppliers/27451231/years
/api/v1/suppliers/27451231/cpv
/api/v1/suppliers/27451231/clients
/api/v1/suppliers/27451231/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API