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CUI: 28399247 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 4 indicators

BIOMAXIMA ROMANIA SRL

Registered: 27.04.2011 Registered office: CONSTANTIN NOTTARA, 44 D, 400503 Website: https://www.biomaxima.com

Total revenue

25.24 Mn.

310 client authorities · paid between 2018 and 2026

Direct purchases

11.59 Mn.

8,275 purchases

Offline purchases

62,648 RON

16 purchases

Tenders

13.59 Mn.

456 contracts

Won without competition

8.3%

71 of 428 lots

National rate: 34.3%

Ranked 9,143 of 11,028

Won at the estimated value

21.8%

5 of 112 lots

National rate: 1.2%

Ranked 717 of 6,155

Dependence on the main client

20.7%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA

National median: 30.2%

Ranked 30,445 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

#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 34; the other 22 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 CLINIC JUDETEAN DE URGENTA CUI: 5002142 —— 5,230,237 5,230,237 20.7% 0.5% 9 2020–2022
SPITALUL DE URGENTA PETROSANI CUI: 4374873 22,400 — 3,069,680 3,092,080 12.3% 1.2% 16 2022–2025
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 1,724,648 —— 1,724,648 6.8% 0.7% 58 2024–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 795,509 795,509 3.2% 0.1% 17 2021–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 114,585 — 536,094 650,679 2.6% 0.3% 131 2019–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 465,341 40,680 115,074 621,095 2.5% 0.1% 85 2018–2026
SPITALUL ORASENESC CUI: 3228187 500,443 —— 500,443 2.0% 2.1% 83 2021–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 442,249 —— 442,249 1.8% 0.2% 175 2019–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 414 — 408,052 408,466 1.6% 0.1% 8 2020–2026
SPITALUL RMSARAT CUI: 4697653 9,647 — 354,473 364,120 1.4% 0.5% 89 2018–2025
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 363,631 —— 363,631 1.4% 0.2% 74 2018–2026
SPITALUL ORASENESC RUPEA CUI: 4384516 354,500 —— 354,500 1.4% 1.5% 98 2023–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 —— 348,950 348,950 1.4% 0.2% 17 2020–2026
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 129,118 — 208,899 338,017 1.3% 0.7% 37 2021–2026
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 337,757 —— 337,757 1.3% 0.4% 50 2022–2026
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 107,654 — 199,850 307,504 1.2% 1.2% 53 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 231,202 — 63,113 294,315 1.2% 0.1% 59 2021–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 283,050 7,600 — 290,650 1.2% 0.1% 82 2023–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 20,453 — 251,667 272,120 1.1% 0.0% 58 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 —— 263,520 263,520 1.0% 0.2% 1 2021
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 —— 253,646 253,646 1.0% 0.0% 18 2019–2023
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 224,258 —— 224,258 0.9% 0.3% 135 2018–2026
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 205,326 — 9,000 214,326 0.9% 0.8% 21 2019–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 122,069 — 86,200 208,269 0.8% 0.1% 1,007 2018–2026
UM 0521 BUCURESTI CUI: 8372077 206,289 —— 206,289 0.8% 0.1% 7 2025–2026

1-25 of 310 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
SANPRODMED SRL CUI: 13362380 1 49,300 98,600 1 2025

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41305135 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 33696100-6 30.09.2026 45,000
Contract object: rotor: general chemistry iv lyophilized kit / ref. 15865 - 03.09.20256 - upu
DA41302501 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 33696500-0 30.09.2026 1,700
Contract object: rotor: general chemistry iv lyophilized kit
DA41300675 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 24931250-6 30.09.2026 1,419
Contract object: pachet medii de cultura
DA41298603 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 24931250-6 30.09.2026 2,024
Contract object: mediu cromogen pentru izolarea si ident. enterobacteriilor producatoare de carbapenemaze(cre)
DA41297563 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 24931250-6 30.09.2026 295
Contract object: bulion selenit - benzi indol
DA41292616 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 24931250-6 30.09.2026 1,094
Contract object: medii de cultura
DA41288405 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 24931250-6 29.09.2026 2,089
Contract object: medii de cultura; discuri antibiograma
DA41281508 SPITALUL ORASENESC FAGET CUI: 4663456 33696300-8 29.09.2026 3,600
Contract object: kit hematologie compatibil analizor bm hem 5ts
DA41281869 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 33696500-0 28.09.2026 280
Contract object: mcfarland 1 barium sulphate standard
DA41270956 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33696200-7 28.09.2026 3,800
Contract object: kit hematologie compatibil analizor bm hem 5ts

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2794408 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 33696500-0 01.07.2026 1,555
Contract object: reactivi laborator
DAN2761581 UNITATEA MILITARA NR 02464 CUI: 4364675 33696500-0 21.05.2026 5,437
Contract object: achizitie reactivi cf anunt adv 1527380
DAN2636188 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696200-7 19.12.2025 136
Contract object: reactivi sange
DAN2450362 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 12.05.2025 4,001
Contract object: reactivi laborator
DAN2360283 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33198000-4 15.01.2025 73
Contract object: role termo laborator
DAN2273794 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 24931250-6 26.09.2024 24,600
Contract object: sange de berbec
DAN2030526 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33696300-8 25.10.2023 3,800
Contract object: kit hematologie
DAN1998251 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33696300-8 13.09.2023 3,800
Contract object: kit hematologie
DAN1897758 SPITALUL CLINIC MUNICIPAL CUI: 4547117 38412000-6 07.04.2023 800
Contract object: termometru digital clinic geratherm
DAN1691572 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50324200-4 30.05.2022 150
Contract object: verificare tehnica si mentenanta izolator farmaceutic

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1157490 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 33696500-0 29.09.2026 661,892
Contract object: furnizare reactivi
SCNA1137262 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 33696500-0 22.09.2026 814,435
Contract object: furnizare reactivi si consumabile de laborator
SCNA1137132 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 33696500-0 16.09.2026 196,682
Contract object: furnizare reactivi de laborator
CAN1159530 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 33696500-0 16.09.2026 552,394
Contract object: acord cadru furnizare reactivi de laborator si consumabile
SCNA1120313 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 33696300-8 16.09.2026 110,389
Contract object: acord-cadru de furnizare reactivi chimici pe 24 luni
CAN1174441 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 33696500-0 16.09.2026 1,479
Contract object: discuri antibiograma
CAN1174059 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 24931250-6 09.09.2026 7,260
Contract object: furnizare reactivi de laborator si consumabile
CAN1174048 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 24931250-6 09.09.2026 2,597
Contract object: furnizare reactivi de laborator si consumabile
CAN1174043 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 24931250-6 09.09.2026 3,600
Contract object: furnizare reactivi de laborator si consumabile
CAN1174040 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 24931250-6 09.09.2026 4,200
Contract object: furnizare reactivi de laborator si consumabile
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/28399247
  • /api/v1/suppliers/28399247/revenue
  • /api/v1/suppliers/28399247/scores
  • /api/v1/suppliers/28399247/benchmarks
  • /api/v1/red-flags/by-supplier/28399247
  • /api/v1/suppliers/28399247/years
  • /api/v1/suppliers/28399247/cpv
  • /api/v1/suppliers/28399247/clients
  • /api/v1/suppliers/28399247/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API