LUXMED VEST DISTRIBUTION SRL (CUI 32546451) — public contracts and clients

Total revenue

22.34 Mn.

245 client authorities · paid between 2018 and 2026

Direct purchases

9.76 Mn.

2,142 purchases

Offline purchases

245,498 RON

18 purchases

Tenders

12.34 Mn.

50 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

61.4%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA

National median: 30.2%

Ranked 4,714 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 5

#02 At the ceiling 2

#03 New companies 0

#04 Captivity 0

#05 Single bidder 1

#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 40; the other 28 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 CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	1,992,529	—	11,728,000	13,720,529	61.4%	1.3%	112	2018–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	1,683,941	—	—	1,683,941	7.5%	1.3%	407	2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538	575,909	—	—	575,909	2.6%	0.3%	246	2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647	47,388	—	515,200	562,588	2.5%	0.3%	6	2020–2021
SPITAL MUNICIPAL BRAD CUI: 4944672	500,038	—	—	500,038	2.2%	0.9%	109	2018–2026
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765	484,441	—	—	484,441	2.2%	0.9%	89	2018–2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878	421,265	—	—	421,265	1.9%	0.7%	63	2019–2026
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211	308,638	—	—	308,638	1.4%	0.1%	28	2019–2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300	269,824	—	—	269,824	1.2%	0.4%	1	2024
SPITALUL CLINIC CF TIMISOARA CUI: 2491516	267,587	—	—	267,587	1.2%	0.6%	190	2018–2026
MUNICIPIUL CARANSEBES CUI: 3227947	235,408	—	—	235,408	1.1%	0.1%	2	2020–2023
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	171,133	62,177	—	233,310	1.0%	2.3%	3	2022–2023
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	219,853	—	—	219,853	1.0%	0.0%	43	2023–2024
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626	216,830	—	—	216,830	1.0%	0.1%	8	2019–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053	202,642	—	—	202,642	0.9%	0.5%	37	2020–2021
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	196,828	—	—	196,828	0.9%	0.0%	63	2018–2025
UNITATEA MILITARA 02558 CUI: 4269134	137,836	—	—	137,836	0.6%	0.2%	21	2020–2023
SPITALUL MUNICIPAL BLAJ CUI: 4934679	110,136	—	—	110,136	0.5%	0.1%	42	2021–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810	100,808	—	—	100,808	0.5%	0.0%	22	2023–2025
COMUNA ARMENIS CUI: 3227980	100,636	—	—	100,636	0.5%	0.2%	1	2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	—	98,510	—	98,510	0.4%	0.0%	4	2020
SPITALUL JUDETEAN DE URGENTA CUI: 4253650	95,000	—	—	95,000	0.4%	0.0%	1	2020
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505	91,610	—	—	91,610	0.4%	0.0%	4	2023–2024
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	87,268	—	—	87,268	0.4%	0.0%	2	2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	—	800	77,850	78,650	0.4%	0.1%	2	2022–2023

1-25 of 245 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
DA41305145	SPITALUL CLINIC CF TIMISOARA CUI: 2491516	18143000-3	30.09.2026	128
Contract object: masca chirurgicala ,3 str cu elastic/botosi/cipici-urgenta -
DA41305114	SPITALUL CLINIC CF TIMISOARA CUI: 2491516	33771100-6	30.09.2026	199
Contract object: aleze 60x90 cm, superabsorbant, 60g-urgenta -
DA41287208	SPITALUL CLINIC CF TIMISOARA CUI: 2491516	18143000-3	29.09.2026	428
Contract object: masca chirurgicala ,3 str cu elastic/bonete-urgenta
DA41282596	SPITALUL CLINIC CF TIMISOARA CUI: 2491516	33771100-6	28.09.2026	299
Contract object: aleze 60x90 cm, superabsorbant, 60g-urgenta -
DA41274865	SPITALUL CLINIC CF TIMISOARA CUI: 2491516	18143000-3	28.09.2026	119
Contract object: masca chirurgicala ,3 str cu elastic- urgenta -
DA41259089	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	18143000-3	24.09.2026	54,575
Contract object: halate chirurgicale
DA41258710	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	33141641-5	24.09.2026	4,719
Contract object: sonde
DA41257471	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	33141112-8	24.09.2026	285
Contract object: plasturi oculari-
DA41257125	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	42113172-0	24.09.2026	1,800
Contract object: lame bisturiu
DA41256893	SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	33169400-6	24.09.2026	11,280
Contract object: kit cu spuma m terapie prin presiune+canistra colectare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2043415	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	34913000-0	10.11.2023	800
Contract object: potentiometru nebulizator cube s
DAN1852293	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	33631600-8	30.01.2023	62,177
Contract object: achizitie dezinfectant suprafete, dezinfectant maini, alcool sanitar,
DAN1451262	ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA TIMISOARA CUI: 17533873	18143000-3	13.04.2021	16,980
Contract object: echipamente protectie medicale
DAN1337891	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	18424300-0	18.09.2020	1,380
Contract object: manusi examinare latex
DAN1335762	DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311	33140000-3	14.09.2020	3,035
Contract object: achizitie materiale de protevctie covid 19
DAN1316846	ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA TIMISOARA CUI: 17533873	18143000-3	24.07.2020	11,693
Contract object: echipamente de protectie
DAN1302792	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	18110000-3	30.06.2020	11,040
Contract object: combinezon de unica folosinta cu gluga
DAN1302755	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	18424300-0	30.06.2020	11,760
Contract object: manusi de unica folosinta
DAN1287292	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	18443500-1	29.05.2020	3,770
Contract object: viziere
DAN1287288	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	18110000-3	29.05.2020	71,940
Contract object: combinezon de unica folosinta

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1169239	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	33140000-3	08.06.2026	5,578
Contract object: materiale sanitare
CAN1160975	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	33140000-3	14.01.2026	611,433
Contract object: materiale sanitare
CAN1160743	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	33140000-3	12.01.2026	347,800
Contract object: materiale sanitare
CAN1159489	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	33140000-3	16.12.2025	1,209,840
Contract object: materiale sanitare
CAN1137951	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	33140000-3	28.11.2024	116,400
Contract object: materiale sanitare
CAN1132253	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	33140000-3	30.08.2024	111,250
Contract object: materiale sanitare
CAN1132098	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	33140000-3	26.08.2024	1,684,500
Contract object: furnizare materiale sanitare
CAN1131949	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	33140000-3	22.08.2024	226,800
Contract object: furnizare maretiale sanitare
CAN1131874	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	33140000-3	21.08.2024	36,000
Contract object: materiale sanitare
CAN1127916	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	33140000-3	07.06.2024	2,400
Contract object: materiale sanitare

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/32546451
/api/v1/suppliers/32546451/revenue
/api/v1/suppliers/32546451/scores
/api/v1/suppliers/32546451/benchmarks
/api/v1/red-flags/by-supplier/32546451
/api/v1/suppliers/32546451/years
/api/v1/suppliers/32546451/cpv
/api/v1/suppliers/32546451/clients
/api/v1/suppliers/32546451/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API