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CUI: 34467362 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SUPREM MEDICAL SRL

Registered: 07.05.2015 MEMORANDUMULUI, 4, 400114 https://www.beurer.ro

Total revenue

1.66 Mn.

360 client authorities · paid between 2021 and 2026

Direct purchases

1.63 Mn.

705 purchases

Offline purchases

33,514 RON

24 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

14.5%

Main client: CAMINUL PENTRU PERSOANE VARSTNICE SOLCA

National median: 30.2%

Ranked 36,310 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 25; the other 13 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
CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 240,004 —— 240,004 14.5% 6.3% 6 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 115,637 —— 115,637 7.0% 0.1% 30 2024–2026
ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 105,745 —— 105,745 6.4% 4.0% 5 2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 90,389 —— 90,389 5.4% 1.2% 11 2023–2026
ASOCIATIA CU SCOP NEPATRIMONIAL BETHESDA CUI: 6371024 80,065 —— 80,065 4.8% 21.8% 7 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 63,154 —— 63,154 3.8% 0.1% 3 2022–2024
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 54,780 —— 54,780 3.3% 0.1% 1 2023
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 49,328 —— 49,328 3.0% 0.3% 2 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 39,840 —— 39,840 2.4% 0.2% 1 2024
CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 34,000 —— 34,000 2.1% 7.3% 2 2023
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 32,000 —— 32,000 1.9% 0.9% 1 2025
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 30,092 —— 30,092 1.8% 0.4% 6 2023–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 27,862 —— 27,862 1.7% 0.0% 22 2021–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 23,625 —— 23,625 1.4% 0.0% 7 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 19,454 —— 19,454 1.2% 0.0% 7 2024
UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 15,056 4,101 — 19,157 1.2% 0.4% 11 2023–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 18572773 17,400 —— 17,400 1.1% 1.5% 1 2024
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 17,040 —— 17,040 1.0% 0.3% 6 2024
ASOCIATIA INCREDERE - SPERANTA - INTELEGERE CUI: 27845775 17,000 —— 17,000 1.0% 14.1% 1 2025
DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 14,400 —— 14,400 0.9% 0.4% 3 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 13,800 —— 13,800 0.8% 0.0% 1 2026
COMUNA PETREU CUI: 5431691 13,400 —— 13,400 0.8% 0.1% 4 2023
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 13,200 —— 13,200 0.8% 0.6% 2 2023
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 13,006 —— 13,006 0.8% 0.4% 6 2021–2024
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 12,364 —— 12,364 0.7% 0.0% 23 2022–2026

1-25 of 360 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
DA41303906 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 33195000-3 30.09.2026 816
pulsoximetru beurer po30, masoara spo2 si pulsul, 4 perspective de vizualizare
DA41283905 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42417000-2 30.09.2026 13,800
elevator electric cu senile pentru scari -lg2004,300w, greutate max: 150 kg, 15 trepte/min
DA41301786 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 33141623-3 30.09.2026 2,400
trusa sanitara de prim ajutor fixa prima , cutie din material plastic, etansa, cu colturi
DA41302805 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 33141623-3 30.09.2026 1,200
kit trusa sanitara de prim ajutor prima, destinat prelungirii valabilitatii cu 2 ani
DA41290928 SPITAL RECUPERARE BORSA CUI: 3694896 38414000-0 29.09.2026 760
termo-higrometru hm16 cu certificare metrologica, 3 ani
DA41245380 SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 33141623-3 24.09.2026 1,400
33141623-3 truse de prim ajutor
DA41255599 SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 33141623-3 24.09.2026 600
trusa si kit
DA41232303 SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 33141623-3 23.09.2026 2,000
truse de prim ajutor
DA41228296 UNITATEA MILITARA 02558 CUI: 4269134 38412000-6 22.09.2026 456
termometru fara contact
DA41219001 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 33141710-0 21.09.2026 606
carje de cot si subaxial

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2807644 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 33123100-9 14.07.2026 672
tensiometru brat 2 buc
DAN2807641 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 33123100-9 14.07.2026 672
tensiometru brat 2 buc
DAN2807639 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 33123100-9 14.07.2026 672
tensiometru de brat 2 buc
DAN2645783 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 38414000-0 31.12.2025 639
higrometre
DAN2297423 SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 44400000-4 23.10.2024 1,114
livrare produse premii
DAN2022069 SCOALA PROFESIONALA DAGATA CUI: 17145448 33141623-3 13.10.2023 2,499
trusa medicale de prim ajutor
DAN1994110 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 42996600-0 06.09.2023 2,085
concentrator oxigen yuwell
DAN1920999 PENITENCIARUL SLOBOZIA CUI: 4231679 33100000-1 15.05.2023 3,650
targa pliabila: 5buc, balon resuscitare: 5 buc, masca pentru balon resuscitare: 10 buc
DAN1911461 ORAS SANTANA CUI: 3520121 33157800-3 27.04.2023 2,500
concentrator oxygen- pt. centrul de permanenta oras santana
DAN1908886 ORAS SANTANA CUI: 3520121 33171200-1 25.04.2023 1,261
life pad disp.auxiliar pt.resuscitare rh112
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/34467362
  • /api/v1/suppliers/34467362/revenue
  • /api/v1/suppliers/34467362/scores
  • /api/v1/suppliers/34467362/benchmarks
  • /api/v1/red-flags/by-supplier/34467362
  • /api/v1/suppliers/34467362/years
  • /api/v1/suppliers/34467362/cpv
  • /api/v1/suppliers/34467362/clients
  • /api/v1/suppliers/34467362/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API