Skip to content

CUI: 32891166 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 2 indicators

IC MEDICAL LOGISTIC SRL

Registered: 13.06.2019 MIHAI EMINESCU, 1, 330030

Total revenue

4.70 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

606,676 RON

46 purchases

Offline purchases

0 RON

0 purchases

Tenders

4.09 Mn.

14 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

87.0%

Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR

National median: 30.2%

Ranked 830 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 4
#07 Exact price match 1
#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 6 largest CPV groups, out of 6; 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
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 —— 4,090,957 4,090,957 87.0% 0.3% 13 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 172,320 —— 172,320 3.7% 0.1% 4 2019–2020
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 130,226 —— 130,226 2.8% 0.1% 3 2018–2020
JUDETUL CARAS-SEVERIN CUI: 3227890 77,000 —— 77,000 1.6% 0.0% 1 2021
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 66,684 —— 66,684 1.4% 0.1% 7 2020–2024
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 59,466 — 2,344 61,810 1.3% 0.0% 4 2018–2020
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 51,653 —— 51,653 1.1% 0.0% 20 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 25,000 —— 25,000 0.5% 0.0% 1 2022
SPITALUL CLINIC MUNICIPAL CUI: 4547117 21,420 —— 21,420 0.5% 0.0% 6 2026
CLINICA POLISANO SRL CUI: 15888756 2,907 —— 2,907 0.1% 0.1% 1 2020

1-10 of 10 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
DA40989187 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33162200-5 13.08.2026 3,200
piesa de mana nontelescopic penevac cu electrod tip lama antiaderenta,tub de evac fum 3m si suport
DA40778421 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33162200-5 10.07.2026 3,200
nontelescopic penevac cu electrod tip lama antiaderenta, tub de evacuare fum 3metri si suport
DA40757501 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 33162200-5 06.07.2026 5,000
tub intra-abdominal
DA40314508 SPITALUL CLINIC MUNICIPAL CUI: 4547117 42514300-5 07.05.2026 6,820
filtru de carbune
DA40314466 SPITALUL CLINIC MUNICIPAL CUI: 4547117 42514300-5 07.05.2026 2,500
filtru ulpa cu separator de fluide
DA39818967 SPITALUL CLINIC MUNICIPAL CUI: 4547117 42514300-5 12.02.2026 2,500
filtru ulpa cu separator de fluide
DA39820339 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33162200-5 12.02.2026 3,200
nontelescopic penevac cu electrod tip lama antiaderenta, tub de evacuare fum 3metri si suport
DA38359446 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 33162200-5 18.06.2025 4,900
tub intra-abdominal
DA36707273 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 33162200-5 17.10.2024 4,900
tub intra-abdominal
DA36263069 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 33162200-5 09.08.2024 3,480
piesa de mana telescopica cu electrod tip lama inox inoxidabil, tub evacuare fum 3m si suport

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1122527 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33162200-5 27.02.2026 2,347,103
acord cadru materiale consumabile pentru sistemul de evacuare a fumului crystal vision
CAN1053106 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33162200-5 17.02.2023 1,077,899
consumabile pentru sistemul de evacuare a fumului crystal vision
SCNA1008411 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33162200-5 19.11.2020 632,651
consumabile pentru sistemul de evacuare a fumului crystal vision
CAN1029839 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33162000-3 03.03.2020 33,304
sistem automat de evacuare a fumului chirurgical
CAN1029832 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 33140000-3 02.03.2020 2,344
contract furnizare mat.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/32891166
  • /api/v1/suppliers/32891166/revenue
  • /api/v1/suppliers/32891166/scores
  • /api/v1/suppliers/32891166/benchmarks
  • /api/v1/red-flags/by-supplier/32891166
  • /api/v1/suppliers/32891166/years
  • /api/v1/suppliers/32891166/cpv
  • /api/v1/suppliers/32891166/clients
  • /api/v1/suppliers/32891166/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API