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CUI: 29589509 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

KAPAMED INTERNATIONAL SRL

Registered: 25.01.2012 Registered office: STR. MURESULUI, 8B Website: https://www.kapamed.ro

Total revenue

48.28 Mn.

157 client authorities · paid between 2018 and 2026

Direct purchases

13.51 Mn.

2,970 purchases

Offline purchases

127,183 RON

2 purchases

Tenders

34.64 Mn.

649 contracts

Won without competition

56.7%

93 of 168 lots

National rate: 34.3%

Ranked 3,858 of 11,028

Won at the estimated value

3.7%

1 of 51 lots

National rate: 1.2%

Ranked 1,404 of 6,155

Dependence on the main client

11.9%

Main client: INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA

National median: 30.2%

Ranked 38,226 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 21; the other 9 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
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 25,514 — 5,738,711 5,764,225 11.9% 4.7% 5 2021–2024
ORASUL ZARNESTI CUI: 4646897 —— 3,201,112 3,201,112 6.6% 1.3% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 222,410 — 2,644,619 2,867,029 5.9% 0.4% 25 2018–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 157,373 — 2,180,436 2,337,809 4.8% 0.4% 42 2019–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 45,040 — 2,105,432 2,150,472 4.5% 0.2% 18 2018–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 135 — 1,634,286 1,634,421 3.4% 0.2% 94 2020–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 56,850 — 1,396,991 1,453,841 3.0% 0.5% 15 2020–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 75,350 — 1,342,661 1,418,011 2.9% 0.3% 8 2019–2024
JUDETUL BUZAU CUI: 3662495 —— 1,325,828 1,325,828 2.8% 0.2% 1 2024
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 655,039 — 557,063 1,212,102 2.5% 0.1% 196 2018–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 157,194 — 1,024,579 1,181,773 2.5% 0.1% 37 2019–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 1,057,258 — 18,000 1,075,258 2.2% 0.1% 127 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 42,963 — 967,949 1,010,912 2.1% 0.1% 15 2019–2025
SPITALUL CLINIC MUNICIPAL CUI: 4547117 376,317 — 599,547 975,864 2.0% 0.3% 157 2018–2026
ORASUL COMANESTI CUI: 4353269 —— 874,500 874,500 1.8% 0.2% 1 2025
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 373,845 — 496,570 870,415 1.8% 0.3% 180 2018–2026
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 465,617 — 397,750 863,367 1.8% 0.4% 55 2018–2026
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 10,597 — 843,386 853,983 1.8% 0.3% 10 2018–2025
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 99,276 — 713,836 813,112 1.7% 0.7% 12 2020–2023
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 —— 798,388 798,388 1.7% 1.3% 1 2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 226,450 — 447,298 673,748 1.4% 0.1% 28 2020–2026
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 61,544 — 592,560 654,104 1.4% 0.5% 28 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 427,404 — 141,536 568,940 1.2% 0.2% 45 2019–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 180,162 — 384,570 564,732 1.2% 0.0% 124 2019–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 528,280 —— 528,280 1.1% 0.3% 80 2018–2026

1-25 of 157 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
MAGDA DESIGN SRL CUI: 22777980 1 66,007 132,013 1 2021

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
DA41303060 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33181520-3 30.09.2026 2,010
Contract object: taurolock
DA41290659 SPITALUL CLINIC DE URGENTA CUI: 4505332 44164200-9 29.09.2026 2,225
Contract object: catetere
DA41284758 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33141200-2 29.09.2026 1,125
Contract object: set cateter dublu lumen pentru dializa de scurta durata 12 fr si 20cm
DA41282518 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33141200-2 29.09.2026 4,375
Contract object: set cateter venos central antimicrobian cu 3 lumene si debit ridicat, 7f x 15 cm - ati
DA41270819 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33141210-5 25.09.2026 1,200
Contract object: set cateter permanent pentru hemodializa, cu 2 lumene, 12.5f x 24 cm
DA41260586 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33181520-3 24.09.2026 292
Contract object: taurolock hep500 5ml - solutie antimicrobiana de cateter
DA41233012 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33692800-5 22.09.2026 1,600
Contract object: taurolock u25000 - agent fibrinolitic
DA41230131 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33141000-0 21.09.2026 3,200
Contract object: taurolock u25000 - agent fibrinolitic
DA41230146 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33141000-0 21.09.2026 3,201
Contract object: taurolock hep500 5ml - solutie antimicrobiana de cateter
DA41218455 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 33141000-0 21.09.2026 1,005
Contract object: achizitie de taurolock

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1792263 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 39180000-7 10.11.2022 32,566
Contract object: troliu multifunctional chirurgie si ati 3 buc
DAN1282060 UNITATEA MILITARA NR02482 CUI: 4364594 33192300-5 21.05.2020 94,617
Contract object: troliu modular

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1148792 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 8,563,095
Contract object: materiale sanitare 2024 ld2
CAN1164333 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33690000-3 30.09.2026 5,382,360
Contract object: diverse medicamente - acord cadru -36 luni - 2
CAN1167061 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 3,224,515
Contract object: materiale sanitare 2025 ld2
CAN1141492 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33690000-3 30.09.2026 40,023,712
Contract object: diverse medicamente - acord cadru -36 luni - 2
CAN1130157 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 28.09.2026 1,331,126
Contract object: achizitionare consumabile medicale (82 loturi)
CAN1101831 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 23.09.2026 5,607,187
Contract object: materiale sanitare- acord cadru 48 luni
CAN1127167 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33141200-2 23.09.2026 974,943
Contract object: catetere si canule 2023
CAN1140435 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33171000-9 21.09.2026 1,208,632
Contract object: materiale sanitare pentru ati
CAN1140308 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33140000-3 21.09.2026 3,021,895
Contract object: acord-cadru de furnizare materiale sanitare i
CAN1133117 UNITATEA MILITARA NR02482 CUI: 4364594 33652000-5 18.09.2026 4,023,980
Contract object: medicamente diverse 2 - 41 loturi
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/29589509
  • /api/v1/suppliers/29589509/revenue
  • /api/v1/suppliers/29589509/scores
  • /api/v1/suppliers/29589509/benchmarks
  • /api/v1/red-flags/by-supplier/29589509
  • /api/v1/suppliers/29589509/years
  • /api/v1/suppliers/29589509/cpv
  • /api/v1/suppliers/29589509/clients
  • /api/v1/suppliers/29589509/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API