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CUI: 32195865 SRL IAȘI SAT MADARJESTI, COMUNA BALTATI Flagged by 1 indicators

ROSMED DISTRIBUTION SRL

Registered: 02.09.2013 707028

Total revenue

1.23 Mn.

40 client authorities · paid between 2018 and 2021

Direct purchases

1.23 Mn.

97 purchases

Offline purchases

0 RON

0 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

33.6%

Main client: SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI

National median: 30.2%

Ranked 17,974 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 2
#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 8 largest CPV groups, out of 8; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 413,629 —— 413,629 33.6% 0.2% 49 2018–2020
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 158,000 —— 158,000 12.8% 0.1% 3 2020
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 125,000 —— 125,000 10.2% 0.1% 1 2020
SPITALUL DE URGENTA PETROSANI CUI: 4374873 91,800 —— 91,800 7.5% 0.0% 2 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 66,500 —— 66,500 5.4% 0.0% 1 2020
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 55,000 —— 55,000 4.5% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 50,000 —— 50,000 4.1% 0.0% 1 2020
UNITATEA MILITARA 01110 IASI CUI: 4701452 39,000 —— 39,000 3.2% 0.2% 1 2020
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 35,000 —— 35,000 2.8% 0.0% 1 2020
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 30,500 —— 30,500 2.5% 0.1% 6 2020–2021
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 27,500 —— 27,500 2.2% 0.0% 2 2020
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 25,000 —— 25,000 2.0% 0.0% 1 2020
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 23,175 —— 23,175 1.9% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 16,800 —— 16,800 1.4% 0.0% 1 2020
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 13,000 —— 13,000 1.1% 0.0% 1 2020
SPITALUL MUNICIPAL SACELE CUI: 4317665 7,500 —— 7,500 0.6% 0.0% 1 2020
UNITATEA MILITARA 02558 CUI: 4269134 6,600 —— 6,600 0.5% 0.0% 1 2020
COMUNA PUIESTI CUI: 3394317 6,500 —— 6,500 0.5% 0.0% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 6,160 —— 6,160 0.5% 0.0% 1 2020
SPITALUL ORASENESC SINAIA CUI: 2843299 5,000 —— 5,000 0.4% 0.0% 1 2020
UNITATEA MILITARA 02460 CUI: 4406096 3,600 —— 3,600 0.3% 0.0% 1 2020
SPITALUL MUNICIPAL CUI: 4323403 3,250 —— 3,250 0.3% 0.0% 1 2020
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 3,250 —— 3,250 0.3% 0.0% 1 2020
SPITALUL MUNICIPAL AIUD CUI: 4613628 2,800 —— 2,800 0.2% 0.0% 1 2020
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 2,750 —— 2,750 0.2% 0.0% 1 2020

1-25 of 40 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
DA27266887 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 33157100-6 25.01.2021 6,000
26 masca kn95 ffp2
DA27087093 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33141321-6 17.12.2020 80
ace punctie lombara
DA26997096 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 33157100-6 08.12.2020 3,000
750 masca kn95 ffp2
DA26909377 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 33157100-6 25.11.2020 3,000
732 masca kn95 ffp2
DA26635836 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 33157100-6 22.10.2020 3,000
658 masca kn95 ffp2
DA26504786 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 33157100-6 06.10.2020 3,000
602 masca kn95 ffp2
DA25714287 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 38412000-6 02.06.2020 780
termometru infrarosu
DA25616647 DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 38412000-6 18.05.2020 440
termometru infrarosu
DA25621413 SCOALA GIMNAZIALA NR1 CUI: 21660638 38412000-6 15.05.2020 260
termometru infrarosu
DA25617383 SCOALA GIMNAZIALA NR1 CUI: 23742424 38412000-6 15.05.2020 520
termometru non contact infrarosu
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/32195865
  • /api/v1/suppliers/32195865/revenue
  • /api/v1/suppliers/32195865/scores
  • /api/v1/suppliers/32195865/benchmarks
  • /api/v1/red-flags/by-supplier/32195865
  • /api/v1/suppliers/32195865/years
  • /api/v1/suppliers/32195865/cpv
  • /api/v1/suppliers/32195865/clients
  • /api/v1/suppliers/32195865/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API