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CUI: 29875195 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 3 indicators

NATURAL ES-MEDICAL SRL

Registered: 07.03.2012 INDEPENDENTEI, 3, 130104 http://www.naturalmedical.ro

Total revenue

34.78 Mn.

291 client authorities · paid between 2018 and 2026

Direct purchases

10.07 Mn.

3,551 purchases

Offline purchases

273,483 RON

31 purchases

Tenders

24.43 Mn.

535 contracts

Won without competition

6.9%

59 of 252 lots

National rate: 34.3%

Ranked 9,313 of 11,028

Won at the estimated value

5.7%

8 of 87 lots

National rate: 1.2%

Ranked 1,281 of 6,155

Dependence on the main client

30.3%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA

National median: 30.2%

Ranked 20,880 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 59
#07 Exact price match 8
#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 33; the other 21 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 CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 139,135 — 10,398,713 10,537,848 30.3% 1.0% 46 2018–2025
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 448,526 — 4,114,127 4,562,653 13.1% 3.4% 110 2018–2025
UNITATEA MILITARA NR02482 CUI: 4364594 61,114 81,869 2,768,047 2,911,030 8.4% 0.2% 46 2019–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 2,580,827 —— 2,580,827 7.4% 0.9% 281 2018–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 2,980 — 2,343,100 2,346,080 6.8% 0.2% 19 2020–2024
UM 0521 BUCURESTI CUI: 8372077 793,669 — 475,600 1,269,269 3.7% 0.7% 52 2019–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 1,091,355 4,828 — 1,096,183 3.2% 0.6% 576 2018–2026
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 884,482 —— 884,482 2.5% 0.4% 342 2018–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 544,781 — 37,302 582,083 1.7% 0.0% 92 2018–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 16,800 — 361,975 378,775 1.1% 0.0% 26 2020–2026
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 16,757 — 352,291 369,048 1.1% 0.5% 25 2018–2024
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 —— 361,160 361,160 1.0% 0.1% 4 2021–2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 273,286 —— 273,286 0.8% 0.3% 59 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 12,310 — 242,072 254,382 0.7% 0.1% 29 2021–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 —— 245,860 245,860 0.7% 0.0% 28 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 146,271 93,340 239,611 0.7% 0.0% 9 2021–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 16,488 — 214,091 230,579 0.7% 0.0% 47 2019–2026
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 78,323 — 146,156 224,479 0.7% 0.1% 48 2018–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 2,215 — 214,710 216,925 0.6% 0.1% 9 2019–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 181,387 9,340 25,000 215,727 0.6% 0.0% 169 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 204,182 —— 204,182 0.6% 0.1% 142 2020–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 195,800 195,800 0.6% 0.0% 3 2025–2026
SPITALUL DE URGENTA PETROSANI CUI: 4374873 146,113 — 16,800 162,913 0.5% 0.1% 81 2018–2026
SPITALUL CLINIC COLTEA CUI: 4192960 9,233 — 149,623 158,856 0.5% 0.0% 19 2018–2024
SPITALUL CLINIC DE URGENTA CUI: 4505332 155,590 —— 155,590 0.5% 0.1% 13 2020–2025

1-25 of 291 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41296724 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 33141127-6 30.09.2026 1,110
pansament hemostatic resorbabil pahacel din celuloza oxidata regenerata 10 x20cm
DA41269016 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33141127-6 29.09.2026 870
hemostatic absorbabil din celuloza oxidata regenerata - surgicel 10x20
DA41259902 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 22993200-9 28.09.2026 260
hartie ekg cardioline delta 60 plus, 210 mm/ biocare 1200
DA41273929 SPITALUL CLINIC CF CRAIOVA CUI: 4332169 33140000-3 28.09.2026 1,824
camp chirurgical 100x120 cm, oftalmologic, steril cu sac colector si orificiu
DA41253578 SPITALUL DE URGENTA PETROSANI CUI: 4374873 22993200-9 24.09.2026 45
hartie ekg edan/nihon kohden m2350 cu caroiaj rosu 210 x 295 x 100
DA41236565 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33141121-4 24.09.2026 196
ace chirurgicale sutura musculara cutanata g- gr 2g; 5g; 9g; 10g; 11g; 12g; 13g ac 1/2 cerc
DA41253324 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 33171300-2 24.09.2026 950
set pentru anestezie epidurala /peridurala continua
DA41227089 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 33171300-2 21.09.2026 4,750
set pentru anestezie epidurala /peridurala continua
DA41202045 SPITALUL MUNICIPAL CARITAS CUI: 4568004 24951100-6 18.09.2026 260
gel ekg/ecograf 5 litri
DA41206251 SPITALUL MUNICIPAL CARITAS CUI: 4568004 22993200-9 18.09.2026 800
rola hartie ekg 110 mm x 25 btl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819375 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 22993200-9 28.07.2026 5,120
materiale necesare spitalului
DAN2758677 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 22993200-9 18.05.2026 16,565
hartie ekg, defibrillator, termica si ecograf
DAN2646958 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 22993200-9 05.01.2026 1,800
materiale consumabile sterilizare si bloc operator
DAN2604224 METROREX SA CUI: 13863739 33140000-3 14.11.2025 1,354
hartie termica pentru electrocardiograf si electrozi ekg periferici tip ventuza
DAN2450602 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 22993200-9 12.05.2025 16,500
hartie termica compatibila zebra lp 2824
DAN2265932 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33123230-9 16.09.2024 6,160
materiale consumabile
DAN2224733 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 22993200-9 11.07.2024 1,860
hartie ecg aparat btl 08md
DAN2188516 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 22993200-9 27.05.2024 23,381
hartie ekg
DAN1944196 UNITATEA MILITARA NR02482 CUI: 4364594 22993200-9 22.06.2023 53,021
consumabile medicale
DAN1653094 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 22993200-9 28.03.2022 38,140
hartie ekg pentru aparate mac 2000, zebra lp2824, edan

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1123464 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 7,949,669
furnizare materiale sanitare spital si upu-smurd
CAN1130801 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 29.09.2026 3,358,705
materiale sanitare chirurgie 2024 - 29 loturi
CAN1155575 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 28.09.2026 841,081
consumabile medicale -acord cadru - 36 luni-1
CAN1150417 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33141111-1 25.09.2026 291,010
materiale sanitare 1 (2024)
CAN1142229 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 24.09.2026 1,621,673
produse materiale sanitare - 41 loturi
CAN1162986 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33140000-3 23.09.2026 2,011,504
acord cadru 24 luni-achizitie materiale sanitare
CAN1145484 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 23.09.2026 1,754,891
consumabile medicale -acord cadru - 36 luni-2
CAN1139721 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33140000-3 21.09.2026 2,895,654
acord-cadru de achizitie publica de materiale sanitare divizat pe 111 loturi
CAN1164585 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33111710-1 21.09.2026 1,309,117
consumabile pentru proceduri de electrofiziologie conventionala
CAN1166212 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 18.09.2026 68,655
materiale sanitare diverse v
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/29875195
  • /api/v1/suppliers/29875195/revenue
  • /api/v1/suppliers/29875195/scores
  • /api/v1/suppliers/29875195/benchmarks
  • /api/v1/red-flags/by-supplier/29875195
  • /api/v1/suppliers/29875195/years
  • /api/v1/suppliers/29875195/cpv
  • /api/v1/suppliers/29875195/clients
  • /api/v1/suppliers/29875195/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API