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CUI: 31589187 SRL BIHOR SAT PALEU, COMUNA PALEU Flagged by 1 indicators

KALLA MED SRL

Registered: 29.04.2013 Registered office: MARGARETELOR, 18, 417166

Total revenue

4.89 Mn.

188 client authorities · paid between 2018 and 2026

Direct purchases

3.61 Mn.

877 purchases

Offline purchases

1,110 RON

1 purchases

Tenders

1.29 Mn.

19 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

38.8%

Main client: SPITALUL JUDETEAN DE URGENTA TG-JIU

National median: 30.2%

Ranked 14,218 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
#05 Single bidder 0
#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 31; the other 19 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 TG-JIU CUI: 4448067 673,680 — 1,226,709 1,900,389 38.8% 1.4% 73 2019–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 631,341 —— 631,341 12.9% 0.3% 121 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 439,614 —— 439,614 9.0% 0.1% 49 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 248,237 —— 248,237 5.1% 0.0% 24 2018–2024
SPITALUL MUNICIPAL VULCAN CUI: 4469019 180,858 —— 180,858 3.7% 0.6% 23 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 127,930 —— 127,930 2.6% 0.2% 3 2019–2020
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 98,752 —— 98,752 2.0% 0.0% 19 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 93,236 —— 93,236 1.9% 0.1% 14 2024–2025
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 49,900 —— 49,900 1.0% 0.0% 1 2020
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 —— 48,065 48,065 1.0% 0.0% 6 2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 44,000 —— 44,000 0.9% 0.0% 1 2026
SPITALUL MUNICIPAL TURDA CUI: 4287971 43,910 —— 43,910 0.9% 0.1% 7 2020–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 41,070 —— 41,070 0.8% 0.0% 5 2018–2025
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 37,812 —— 37,812 0.8% 0.0% 26 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 34,400 —— 34,400 0.7% 0.0% 2 2020–2022
SPITALUL ORASANESC HATEG CUI: 4375011 28,180 —— 28,180 0.6% 0.1% 16 2019–2021
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 27,343 —— 27,343 0.6% 0.0% 2 2018–2022
SPITALUL DE PEDIATRIE CUI: 4318075 25,545 —— 25,545 0.5% 0.0% 6 2019–2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 24,065 —— 24,065 0.5% 0.0% 20 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 22,900 —— 22,900 0.5% 0.0% 3 2019
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 21,500 —— 21,500 0.4% 0.0% 2 2019–2022
SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 21,000 —— 21,000 0.4% 0.1% 1 2020
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 20,996 —— 20,996 0.4% 0.0% 3 2021–2025
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 20,990 —— 20,990 0.4% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 20,700 —— 20,700 0.4% 0.1% 3 2025–2026

1-25 of 188 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
DA41289773 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33199000-1 30.09.2026 115
Contract object: halat vizitator protectie, 23 gr/ mp2
DA41288965 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 33157700-2 30.09.2026 198
Contract object: barbotor preumplut cu apa sterila 350 ml
DA41284046 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33171000-9 30.09.2026 275
Contract object: fixator sonda iot tip thoms
DA41265677 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 33140000-3 29.09.2026 960
Contract object: sonda blakemore ch18 - produse pentru c.p.u.! rugam facturare separata!
DA41246003 SPITALUL MUNICIPAL CAREI CUI: 4038636 33157810-6 23.09.2026 4,950
Contract object: barbotor preumplut cu apa sterila 350 ml
DA41135482 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33199000-1 11.09.2026 575
Contract object: halat vizitator protectie, 23 gr/ mp2 = stoc
DA41109301 SPITALUL MUNICIPAL TURDA CUI: 4287971 33199000-1 07.09.2026 1,320
Contract object: halat / halate vizitatori unica folosinta = stoc=
DA41008616 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 39143112-4 18.08.2026 22,660
Contract object: saltea antiescara cu pompa digitala
DA40999562 SPITALUL MUNICIPAL TURDA CUI: 4287971 18300000-2 17.08.2026 1,100
Contract object: halat unica folosinta vizitatori
DA40974136 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 33157700-2 12.08.2026 1,980
Contract object: barbotor preumplut cu apa sterila 350 ml

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1691039 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 39226220-0 27.05.2022 1,110
Contract object: tavite renale uf

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1150718 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 39512100-5 15.07.2025 2,520
Contract object: furnizare materiale sanitare - role cearceaf examinare
CAN1150717 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 33157110-9 15.07.2025 1,075
Contract object: furnizare materiale sanitare - masca oxigen cu nebulizator adult
CAN1150716 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 33190000-8 15.07.2025 1,980
Contract object: furnizare materiale sanitare - fixatoare endotraheale tip thomas (universale)
CAN1150714 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 33124130-5 15.07.2025 40,200
Contract object: furnizare materiale sanitare - electrozi defibrilare adult / copil - corpuls 3
CAN1150713 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 33124130-5 15.07.2025 1,420
Contract object: furnizare materiale sanitare - electrozi defibrilare adult - aed power
CAN1150711 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 33141641-5 15.07.2025 870
Contract object: furnizare materiale sanitare - canule oxigen
CAN1068155 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 33100000-1 09.12.2021 255,200
Contract object: manusi examinare
CAN1068144 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 33100000-1 09.12.2021 145,448
Contract object: materiale sanitare
CAN1054460 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 18143000-3 20.04.2021 203,800
Contract object: materiale de protectie
CAN1054432 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 33100000-1 20.04.2021 36,840
Contract object: materiale protectie
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/31589187
  • /api/v1/suppliers/31589187/revenue
  • /api/v1/suppliers/31589187/scores
  • /api/v1/suppliers/31589187/benchmarks
  • /api/v1/red-flags/by-supplier/31589187
  • /api/v1/suppliers/31589187/years
  • /api/v1/suppliers/31589187/cpv
  • /api/v1/suppliers/31589187/clients
  • /api/v1/suppliers/31589187/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API