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CUI: 33028695 SRL ARAD MUNICIPIUL ARAD Flagged by 3 indicators

ZETMAN KRAFT SRL

Registered: 05.04.2016 PROF.DR.AUREL ARDELEAN, 2-4 https://www.zetmedical.ro

Total revenue

35.99 Mn.

878 client authorities · paid between 2018 and 2026

Direct purchases

32.74 Mn.

15,982 purchases

Offline purchases

88,493 RON

28 purchases

Tenders

3.16 Mn.

47 contracts

Won without competition

65.0%

9 of 15 lots

National rate: 34.3%

Ranked 3,213 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

5.2%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD

National median: 30.2%

Ranked 41,388 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 11
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#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 70; the other 58 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 JUDETEAN DE URGENTA ARAD CUI: 3519879 1,598,398 — 281,439 1,879,837 5.2% 0.2% 974 2018–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 1,542,823 — 229,180 1,772,003 4.9% 0.9% 469 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 689,315 — 827,400 1,516,715 4.2% 0.9% 25 2020–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 1,339,022 — 14,712 1,353,734 3.8% 1.0% 401 2020–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 1,322,105 —— 1,322,105 3.7% 1.0% 179 2018–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 1,075,213 — 26,050 1,101,263 3.1% 0.5% 196 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 1,048,932 — 26,352 1,075,284 3.0% 0.5% 494 2018–2026
SPITALUL DE URGENTA PETROSANI CUI: 4374873 841,255 — 219,700 1,060,955 3.0% 0.4% 97 2018–2026
SPITAL RECUPERARE BORSA CUI: 3694896 950,022 —— 950,022 2.6% 4.0% 593 2018–2026
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 642,480 — 266,394 908,874 2.5% 0.7% 289 2018–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 766,543 1,250 — 767,793 2.1% 0.3% 477 2018–2026
SPITALUL ORASENESC CUGIR CUI: 4331325 563,810 — 200,750 764,560 2.1% 2.6% 603 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 645,320 —— 645,320 1.8% 0.1% 111 2018–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 587,955 —— 587,955 1.6% 0.4% 256 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 406,174 —— 406,174 1.1% 0.0% 199 2018–2026
SPITALUL GENERAL CF BRASOV CUI: 4443280 137,354 — 266,316 403,670 1.1% 0.8% 44 2020–2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 396,830 —— 396,830 1.1% 0.1% 126 2020–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 360,154 —— 360,154 1.0% 0.0% 70 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 341,441 —— 341,441 1.0% 0.1% 281 2018–2026
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 336,409 —— 336,409 0.9% 0.4% 44 2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 335,760 —— 335,760 0.9% 0.1% 162 2018–2026
JUDETUL ARAD CUI: 3519941 —— 332,064 332,064 0.9% 0.0% 1 2022
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 324,558 —— 324,558 0.9% 0.1% 122 2018–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 321,529 —— 321,529 0.9% 0.0% 125 2019–2026
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 317,379 —— 317,379 0.9% 0.4% 102 2019–2026

1-25 of 878 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
DA41296585 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 39512500-9 30.09.2026 284
fata de perna alb bumbac 50x70 cm
DA41279598 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33157700-2 30.09.2026 2,809
barbotor, umidificator apa sterila 350 ml cu adaptor, conector filet debitmetru 9/16 si 550 ml
DA41279831 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33140000-3 30.09.2026 2,240
capac cu punga de unica folosinta colectare secretii cu gel - flovac 1000 ml
DA41282178 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 18929000-7 30.09.2026 3,313
manusi umede impregnate igiena pacient pachet 8 buc
DA41282360 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33140000-3 30.09.2026 660
punga voma gel cu inel si sistem inchidere
DA41282387 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39226220-0 30.09.2026 310
plosca urinara femei unica folosinta
DA41284195 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33140000-3 30.09.2026 2,340
set campuri chirurgicale urologie
DA41285590 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33100000-1 30.09.2026 2,801
halat chirurgical simplu steril 35 sms
DA41287426 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33192160-1 30.09.2026 11,153
targa hidraulica pentru urgenta / tratament pacient cpr, sd04
DA41287462 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 39511100-8 30.09.2026 884
patura din lana - 50% lana (2.5kg) spital/militar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2705434 CENTRUL DE SANATATE STB SA CUI: 41886070 33100000-1 17.03.2026 715
doppler vascular cu sonda - 1 buc. si goniometru - 1 buc.
DAN2613864 PENITENCIARUL ARAD CUI: 3678181 33140000-3 27.11.2025 198
hartie termica 210 mm
DAN2552353 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33192000-2 19.09.2025 38,951
paravane telescopice si stationare
DAN2545098 SPITALUL ORASENESC CAMPENI CUI: 4331074 33192000-2 10.09.2025 750
sistem de ridicare pacient
DAN2497952 UNITATEA MILITARA 02558 CUI: 4269134 30199760-5 07.07.2025 161
etichete de siguranta pentru seringi,medicamente, ati
DAN2489064 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 42923200-4 27.06.2025 104
furnizare cantar bucatarie pentru ciapad ep. n. popoviciu biertan
DAN2432512 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33190000-8 14.04.2025 1,830
centura fixare abdomen - 6 buc, centura fixare abdominala si perineala pt scaun - 6 buc, cabr rm sarat
DAN2345773 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33192160-1 23.12.2024 9,244
targa ambulanta
DAN2188550 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 22993200-9 27.05.2024 6,304
hartie ekg 210mmx295mmx100 edan
DAN2109247 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 42418290-8 06.02.2024 1,250
manusi umede igiena pacient 24007358/02.02.02024 100 buc manusi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157715 JUDETUL MARAMURES CUI: 3627315 33100000-1 17.11.2025 361,984
furnizare echipamente si dotari in cadrul proiectului extinderea si dotarea ambulatoriului integrat al spitalului de boli infectioase si psihiatrie baia mare-loturi reluate
SCNA1125428 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 33192000-2 16.09.2025 384,617
mobilier medical pentru spitalul judetean de urgenta sfnta chiriachi vaslui
CAN1140622 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 33112200-0 22.01.2025 228,639
aparatura medicala ii
SCNA1097614 COMUNA DRAJNA CUI: 2843973 33100000-1 09.01.2024 820,744
achizitionarea de dotari in cadrul obiectivului de investitii extindere ambulatoriu din cadrul spitalului de pneumoftiziologie comuna drajna, judetul prahova
SCNA1092934 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33192160-1 29.09.2023 20,500
carucior targa
CAN1110609 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 39831240-0 30.08.2023 16,440
furnizare materiale de curatenie - neg.
SCNA1081796 JUDETUL ARAD CUI: 3519941 39150000-8 13.03.2023 474,886
achizitie dotari (mobilier si echipamente medicale) aferente obiectivului de investitii spitalul de psihiatrie capalnas : lot 1 - dotari medicale, lot 2 - dotari it, lot 3 - dotari mobilier: scaune, bancute, canapele, lot 4 - dotari mobilier, lot 5 - dotari spalatorie rufe, lot 6 - dotari bucatarie, lot 7 - dotari pardoseli
CAN1048975 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 33140000-3 28.01.2023 1,325,017
materiale de protectie, materiale sanitare si dezinfectanti
SCNA1078896 UM 02534 CUI: 4540054 39122000-3 08.11.2022 79,918
contracte de furnizare mobilier pentru pavilionul a - sectia chirurgie generala pentru indeplinirea standardelor de acreditare
SCNA1074558 SPITALUL ORASENESC CUGIR CUI: 4331325 33100000-1 17.08.2022 200,750
contract de furnizare dotari pentru cladirea maternitate si pediatrie
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/33028695
  • /api/v1/suppliers/33028695/revenue
  • /api/v1/suppliers/33028695/scores
  • /api/v1/suppliers/33028695/benchmarks
  • /api/v1/red-flags/by-supplier/33028695
  • /api/v1/suppliers/33028695/years
  • /api/v1/suppliers/33028695/cpv
  • /api/v1/suppliers/33028695/clients
  • /api/v1/suppliers/33028695/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API