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CUI: 34028561 SRL ARGEȘ SAT BUGHEA DE JOS, COMUNA BUGHEA DE JOS Flagged by 1 indicators

SALVIS VLD SRL

Registered: 28.01.2015 G-RAL BUNGESCU, 42, 117165 https://www.salvisvld.ro

Total revenue

3.32 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

3.15 Mn.

369 purchases

Offline purchases

0 RON

0 purchases

Tenders

164,305 RON

5 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

53.5%

Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE

National median: 30.2%

Ranked 6,980 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 3
#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 10 largest CPV groups, out of 10; 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 JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 1,775,035 —— 1,775,035 53.5% 0.1% 82 2018–2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 723,976 —— 723,976 21.8% 0.8% 140 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 260,790 —— 260,790 7.9% 0.1% 38 2020–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 164,305 164,305 5.0% 0.0% 5 2022–2025
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 136,313 —— 136,313 4.1% 0.1% 33 2018–2023
SPITALUL CLINIC DE URGENTA CUI: 4505332 57,704 —— 57,704 1.7% 0.0% 15 2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 47,370 —— 47,370 1.4% 0.0% 12 2020–2023
SPITALUL ORASENESC MIOVENI CUI: 4318202 47,110 —— 47,110 1.4% 0.1% 9 2020–2023
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 46,400 —— 46,400 1.4% 0.0% 5 2022–2024
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 37,332 —— 37,332 1.1% 0.0% 20 2019–2021
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 5,550 —— 5,550 0.2% 0.0% 1 2020
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 4,950 —— 4,950 0.2% 0.0% 3 2022–2025
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 2,550 —— 2,550 0.1% 0.0% 1 2018
UNITATEA MILITARA 02497 CUI: 4318016 2,500 —— 2,500 0.1% 0.0% 1 2020
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 1,500 —— 1,500 0.1% 0.0% 1 2025
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 1,120 —— 1,120 0.0% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 570 —— 570 0.0% 0.0% 1 2020
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 565 —— 565 0.0% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 520 —— 520 0.0% 0.0% 2 2022
SPITALUL MUNICIPAL CAREI CUI: 4038636 300 —— 300 0.0% 0.0% 1 2020
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 135 —— 135 0.0% 0.0% 1 2020
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 116 —— 116 0.0% 0.0% 1 2019

1-22 of 22 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
DA41294857 SPITALUL CLINIC DE URGENTA CUI: 4505332 39518200-8 30.09.2026 2,445
pachet camp setril pentru interventii angiografice (abord vascular gidat ecografic)
DA41292133 SPITALUL CLINIC DE URGENTA CUI: 4505332 39518200-8 29.09.2026 408
pachet camp setril pentru interventii angiografice (abord vascular gidat ecografic)
DA41292086 SPITALUL CLINIC DE URGENTA CUI: 4505332 39518200-8 29.09.2026 652
pachet camp setril pentru interventii angiografice (abord vascular gidat ecografic)
DA41290047 SPITALUL CLINIC DE URGENTA CUI: 4505332 39518200-8 29.09.2026 6,520
pachet camp setril pentru interventii angiografice (abord vascular gidat ecografic)
DA41278069 SPITALUL CLINIC DE URGENTA CUI: 4505332 39512100-5 28.09.2026 8,150
pachet camp setril pentru interventii angiografice (abord vascular gidat ecografic)
DA41252362 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39512300-7 24.09.2026 10,440
cearceaf plastificat cu elastic protectie saltea material bilaminar, 140 x 230 cm , nesterile,
DA41201658 SPITALUL CLINIC DE URGENTA CUI: 4505332 39518200-8 18.09.2026 6,520
pachet camp setril pentru interventii angiografice (abord vascular gidat ecografic)
DA41196009 SPITALUL CLINIC DE URGENTA CUI: 4505332 39512100-5 16.09.2026 1,793
pachet camp setril pentru interventii angiografice (abord vascular gidat ecografic)
DA41195981 SPITALUL CLINIC DE URGENTA CUI: 4505332 39512100-5 16.09.2026 245
pachet camp setril pentru interventii angiografice (abord vascular gidat ecografic)
DA41186304 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39512300-7 15.09.2026 10,440
husa targa , 90 x 220 cm , din material bilaminar,nesteril;cearceaf plastificat cu elastic protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148792 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 8,563,095
materiale sanitare 2024 ld2
CAN1073043 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 26.02.2025 1,525,154
materiale sanitare ld-2 2021
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/34028561
  • /api/v1/suppliers/34028561/revenue
  • /api/v1/suppliers/34028561/scores
  • /api/v1/suppliers/34028561/benchmarks
  • /api/v1/red-flags/by-supplier/34028561
  • /api/v1/suppliers/34028561/years
  • /api/v1/suppliers/34028561/cpv
  • /api/v1/suppliers/34028561/clients
  • /api/v1/suppliers/34028561/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API