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CUI: 30695481 SRL MUREȘ MUNICIPIUL TARGU MURES

HVB MEDICAL SRL

Registered: 21.09.2012 Registered office: FRANTZ LISZT, 11, 540068 Website: https://www.hvbmedical.ro

Total revenue

796,675 RON

118 client authorities · paid between 2020 and 2026

Direct purchases

606,857 RON

354 purchases

Offline purchases

189,818 RON

5 purchases

Tenders

0 RON

0 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

23.8%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 27,238 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 12; the other 0 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 189,818 — 189,818 23.8% 0.0% 5 2020
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 69,199 —— 69,199 8.7% 0.3% 6 2020
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 38,241 —— 38,241 4.8% 0.0% 22 2020–2023
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 36,872 —— 36,872 4.6% 0.1% 7 2022–2025
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 22,397 —— 22,397 2.8% 0.0% 3 2021
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 21,779 —— 21,779 2.7% 0.1% 5 2021
SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 21,251 —— 21,251 2.7% 0.2% 10 2021–2024
SPITALUL MUNICIPAL GHERLA CUI: 4546995 15,089 —— 15,089 1.9% 0.0% 23 2022–2025
SPITALUL MUNICIPAL MOTRU CUI: 5632555 13,300 —— 13,300 1.7% 0.0% 5 2022–2023
SPITALUL MUNICIPAL SACELE CUI: 4317665 12,502 —— 12,502 1.6% 0.0% 6 2022–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 12,297 —— 12,297 1.5% 0.0% 4 2021–2022
MUNICIPIUL BIRLAD CUI: 4539912 11,793 —— 11,793 1.5% 0.0% 6 2020–2021
ASOCIATIA VISIT MURES EGYESULET CUI: 38524606 11,184 —— 11,184 1.4% 0.3% 1 2021
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 10,410 —— 10,410 1.3% 0.0% 6 2021–2025
SPITALUL MUNICIPAL SEBES CUI: 4331210 10,393 —— 10,393 1.3% 0.0% 4 2024–2025
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 10,069 —— 10,069 1.3% 0.0% 3 2023–2024
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 9,029 —— 9,029 1.1% 0.0% 4 2021–2023
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 8,652 —— 8,652 1.1% 0.0% 1 2024
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 8,510 —— 8,510 1.1% 0.0% 2 2021
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 8,450 —— 8,450 1.1% 0.0% 1 2021
SPITALUL ORASENESC RUPEA CUI: 4384516 8,340 —— 8,340 1.1% 0.0% 5 2022–2024
SPITALUL ORASENESC TURCENI CUI: 7530616 8,169 —— 8,169 1.0% 0.0% 8 2021–2025
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 8,016 —— 8,016 1.0% 0.0% 3 2021
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 7,890 —— 7,890 1.0% 0.0% 4 2022–2026
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 7,239 —— 7,239 0.9% 0.1% 5 2021–2022

1-25 of 118 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
DA41174746 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 24455000-8 16.09.2026 1,050
Contract object: sterisol - dezinfectant de nivel inalt rtu (1l)
DA41117788 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 24455000-8 08.09.2026 1,050
Contract object: dezinfectant suprafete sterisol , flacon 1 litru cu pulverizator
DA41069665 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 24965000-6 28.08.2026 624
Contract object: viruton extra (1 liter)
DA41069675 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 24965000-6 28.08.2026 156
Contract object: viruton extra (1 liter)
DA39792173 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 24965000-6 09.02.2026 1,560
Contract object: viruton extra (1 liter)
DA39725694 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 33631600-8 28.01.2026 118
Contract object: oxoklin dezinfectant de nivel inalt (1 litru)
DA39441677 SPITALUL MUNICIPAL GHERLA CUI: 4546995 24455000-8 04.12.2025 600
Contract object: dezinfectanti
DA39241355 SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 33631600-8 07.11.2025 914
Contract object: davera soap - sapun dezinfectant cu 2% clorhexidina (1l)
DA39214162 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 33631600-8 07.11.2025 1,950
Contract object: dermanios scrub cg
DA39074782 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 33631600-8 15.10.2025 1,827
Contract object: davera soap - sapun dezinfectant cu 2% clorhexidina (1l)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1292285 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24455000-8 11.06.2020 4,290
Contract object: dezinfectant anios oxyfloor- cf. art.10 din decretul presedintelui romaniei nr.195/16.03.2020
DAN1292270 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24455000-8 11.06.2020 910
Contract object: dezinfectant sulfanios premium - cf. art. 10 din decretul presedintelui romaniei nr.195/16.03.2020
DAN1289508 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24455000-8 04.06.2020 170,500
Contract object: dezinfectant gel hidro-alcoolic - cf. art. 10 din decretul presedintelui romaniei nr.195/16.03.2020
DAN1274834 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24455000-8 07.05.2020 4,400
Contract object: tablete dezinfectante cloramina
DAN1258338 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24455000-8 06.04.2020 9,718
Contract object: dezinfectant-gel pt maini
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/30695481
  • /api/v1/suppliers/30695481/revenue
  • /api/v1/suppliers/30695481/scores
  • /api/v1/suppliers/30695481/benchmarks
  • /api/v1/red-flags/by-supplier/30695481
  • /api/v1/suppliers/30695481/years
  • /api/v1/suppliers/30695481/cpv
  • /api/v1/suppliers/30695481/clients
  • /api/v1/suppliers/30695481/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API