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CUI: 36882284 SRL CLUJ SAT SANCRAIU, COMUNA SANCRAIU

ORIGO MEDICAL DE SRL

Registered: 30.12.2016 SINCRAIU, 183, 407515 https://origomedical.ro/

Total revenue

138,048 RON

33 client authorities · paid between 2020 and 2026

Direct purchases

133,998 RON

125 purchases

Offline purchases

4,050 RON

6 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

64.3%

Main client: SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI

National median: 30.2%

Ranked 4,044 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 5 largest CPV groups, out of 5; 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 MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 88,755 —— 88,755 64.3% 0.0% 43 2022–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 6,745 —— 6,745 4.9% 0.0% 10 2022–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 6,558 —— 6,558 4.8% 0.0% 19 2021–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 5,369 —— 5,369 3.9% 0.0% 7 2022–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 4,950 —— 4,950 3.6% 0.0% 7 2022–2025
UNITATEA MILITARA UM02489 CUI: 3346980 3,880 —— 3,880 2.8% 0.0% 4 2022–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 3,026 — 3,026 2.2% 0.0% 3 2020
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 1,750 —— 1,750 1.3% 0.0% 1 2022
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 1,680 —— 1,680 1.2% 0.0% 1 2022
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 1,650 —— 1,650 1.2% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 1,407 —— 1,407 1.0% 0.0% 3 2020–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 1,250 —— 1,250 0.9% 0.0% 1 2025
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 1,210 —— 1,210 0.9% 0.0% 3 2022–2024
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 909 —— 909 0.7% 0.0% 2 2022
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 831 —— 831 0.6% 0.0% 1 2021
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 758 — 758 0.6% 0.0% 2 2020
UM 02534 CUI: 4540054 720 —— 720 0.5% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 710 —— 710 0.5% 0.0% 1 2021
UNITATEA MILITARA 02558 CUI: 4269134 680 —— 680 0.5% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 676 —— 676 0.5% 0.0% 2 2021–2022
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 632 —— 632 0.5% 0.0% 2 2024
SPITALUL MUNICIPAL GHERLA CUI: 4546995 538 —— 538 0.4% 0.0% 2 2021–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 495 —— 495 0.4% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 476 —— 476 0.3% 0.0% 1 2023
UM 0521 BUCURESTI CUI: 8372077 420 —— 420 0.3% 0.0% 1 2026

1-25 of 33 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
DA41207349 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33141119-7 18.09.2026 420
optomed - comprese/pansamente oculare sterile autoadezive pentru uz oftalmologic, 25 buc
DA41056017 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 33141111-1 27.08.2026 970
protectie oculara adeziva-
DA40997738 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33141113-4 18.08.2026 2,500
fasa elastica autoadeziva dermagrip 10cmx20m
DA40972794 SPITALUL MUNICIPAL SIBIU CUI: 3096175 33140000-3 12.08.2026 194
ortolux - protectie oculara sterila, autoadeziva, lejera, cu valva transparenta 20 buc
DA40978404 SPITALUL MUNICIPAL SIBIU CUI: 3096175 33140000-3 12.08.2026 194
ortolux - protectie oculara sterila, autoadeziva, lejera, cu valva transparenta 20 buc
DA40907277 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33141113-4 30.07.2026 2,500
fasa elastica autoadeziva dermagrip 10cmx20m
DA40778724 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33141119-7 08.07.2026 240
optomed - comprese/pansamente oculare sterile autoadezive pentru uz oftalmologic, 25 buc
DA40720245 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 33141100-1 29.06.2026 970
achizitie ortolux air - comanda ferma
DA40720640 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33141113-4 29.06.2026 2,500
fasa elastica autoadeziva dermagrip 10cmx20m
DA40622376 UM 0521 BUCURESTI CUI: 8372077 33141112-8 17.06.2026 420
optomed - comprese/pansamente oculare sterile autoadezive pentru uz oftalmologic, 25 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1417807 MINISTERUL AFACERILOR INTERNE CUI: 4267095 38430000-8 09.02.2021 399
termometru cu infrarosu non contact
DAN1292683 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 38412000-6 12.06.2020 266
achizitie termometre
DAN1289969 MINISTERUL AFACERILOR INTERNE CUI: 4267095 38430000-8 05.06.2020 359
termometre non-contact geratherm
DAN1283514 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 38430000-8 25.05.2020 2,120
achizitie termometre non contact
DAN1265362 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 38430000-8 15.04.2020 479
termometre non contact
DAN1251052 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 38412000-6 19.03.2020 427
achizitie termometre cu infrarosu non contact
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/36882284
  • /api/v1/suppliers/36882284/revenue
  • /api/v1/suppliers/36882284/scores
  • /api/v1/suppliers/36882284/benchmarks
  • /api/v1/red-flags/by-supplier/36882284
  • /api/v1/suppliers/36882284/years
  • /api/v1/suppliers/36882284/cpv
  • /api/v1/suppliers/36882284/clients
  • /api/v1/suppliers/36882284/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API