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CUI: 37521156 SRL BIHOR MUNICIPIUL ORADEA

PRIM AJUTOR MED SRL

Registered: 08.05.2017 BRANULUI, 2J1, 410155

Total revenue

432,510 RON

16 client authorities · paid between 2019 and 2026

Direct purchases

311,310 RON

27 purchases

Offline purchases

121,200 RON

2 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

26.1%

Main client: UNIVERSITATEA DIN ORADEA

National median: 30.2%

Ranked 24,927 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 2 largest CPV groups, out of 2; 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
UNIVERSITATEA DIN ORADEA CUI: 4287939 — 112,700 — 112,700 26.1% 0.1% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 97,100 —— 97,100 22.5% 0.1% 4 2019–2023
SERVICIUL DE AMBULANTA OLT CUI: 7989725 68,300 —— 68,300 15.8% 0.3% 3 2022–2025
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 32,700 —— 32,700 7.6% 0.0% 4 2020–2022
SPITALUL MUNICIPAL SALONTA CUI: 4287947 22,200 —— 22,200 5.1% 0.0% 5 2020–2021
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 20,250 —— 20,250 4.7% 0.0% 1 2025
LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 14,000 —— 14,000 3.2% 0.3% 1 2026
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 12,960 —— 12,960 3.0% 0.1% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 12,000 —— 12,000 2.8% 0.1% 1 2026
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 10,300 —— 10,300 2.4% 0.0% 1 2022
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 — 8,500 — 8,500 2.0% 0.0% 1 2023
SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 8,000 —— 8,000 1.9% 0.3% 1 2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 4,000 —— 4,000 0.9% 0.0% 1 2022
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 4,000 —— 4,000 0.9% 0.0% 2 2019
SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 3,500 —— 3,500 0.8% 0.1% 1 2024
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 2,000 —— 2,000 0.5% 0.0% 1 2022

1-16 of 16 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
DA40328276 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 80561000-4 07.05.2026 12,000
curs de ventilatie mecanica invaziva si non-invaziva
DA39946939 LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 80562000-1 05.03.2026 14,000
curs de prim ajutor de baza la adult
DA39935782 SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 80562000-1 05.03.2026 8,000
achizitie servicii cursuri de formare de prim ajutor
DA39579274 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 80511000-9 18.12.2025 20,250
curs de resuscitare (suport vital de baza si avansat) pentru personalul medical
DA38898138 SERVICIUL DE AMBULANTA OLT CUI: 7989725 80561000-4 19.09.2025 16,000
curs de ventilatie mecanica invaziva si non-invaziva
DA35250356 SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 80562000-1 14.03.2024 3,500
curs de prim ajutor de baza la adult sau copil
DA32442621 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 80562000-1 27.01.2023 49,200
management al pacientului cu trauma
DA31806279 SERVICIUL DE AMBULANTA OLT CUI: 7989725 80560000-7 07.11.2022 44,800
curs de resuscitare pediatrica
DA31641496 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 80561000-4 18.10.2022 10,300
curs de suport vital de baza
DA31430250 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 80561000-4 20.09.2022 2,000
curs de suport vital avansat pt personalul medical

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2580799 UNIVERSITATEA DIN ORADEA CUI: 4287939 80500000-9 17.10.2025 112,700
servicii de formare
DAN1939477 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 80320000-3 15.06.2023 8,500
curs suport vital de baza/avansat adulti pentru medicii si asistenti
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/37521156
  • /api/v1/suppliers/37521156/revenue
  • /api/v1/suppliers/37521156/scores
  • /api/v1/suppliers/37521156/benchmarks
  • /api/v1/red-flags/by-supplier/37521156
  • /api/v1/suppliers/37521156/years
  • /api/v1/suppliers/37521156/cpv
  • /api/v1/suppliers/37521156/clients
  • /api/v1/suppliers/37521156/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API