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CUI: 39047513 SRL BUZĂU MUNICIPIUL RAMNICU SARAT

LARY MELEK IM SRL

Registered: 20.03.2018 GEORGE BACOVIA, 1, 125300

Total revenue

580,238 RON

21 client authorities · paid between 2020 and 2024

Direct purchases

136,255 RON

41 purchases

Offline purchases

0 RON

0 purchases

Tenders

443,983 RON

15 contracts

Won without competition

0.0%

0 of 7 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

46.5%

Main client: SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA

National median: 30.2%

Ranked 9,843 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 7 largest CPV groups, out of 7; 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
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 —— 270,000 270,000 46.5% 0.8% 2 2022
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 —— 141,890 141,890 24.5% 0.1% 4 2021
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 28,750 —— 28,750 5.0% 0.0% 3 2020
SPITALUL RMSARAT CUI: 4697653 17,700 —— 17,700 3.1% 0.0% 2 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 15,500 —— 15,500 2.7% 0.1% 1 2020
SPITALUL ORASENESC - TANDAREI CUI: 4365417 13,640 —— 13,640 2.4% 0.1% 6 2020
SPITALUL MUNICIPAL SEBES CUI: 4331210 12,054 —— 12,054 2.1% 0.0% 6 2020–2021
SPITALUL DE URGENTA PETROSANI CUI: 4374873 —— 11,000 11,000 1.9% 0.0% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 5,100 — 4,800 9,900 1.7% 0.0% 3 2021–2022
SPITALUL ORASENESC MIOVENI CUI: 4318202 9,900 —— 9,900 1.7% 0.0% 3 2020
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 9,270 —— 9,270 1.6% 0.1% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 8,970 —— 8,970 1.6% 0.0% 9 2021
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 —— 8,225 8,225 1.4% 0.0% 3 2022–2023
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 7,141 —— 7,141 1.2% 0.1% 4 2022
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 —— 6,000 6,000 1.0% 0.0% 1 2022
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 4,000 —— 4,000 0.7% 0.0% 2 2020
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 2,070 —— 2,070 0.4% 0.0% 1 2021
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 1,800 —— 1,800 0.3% 0.0% 1 2021
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 —— 1,600 1,600 0.3% 0.0% 1 2024
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 —— 468 468 0.1% 0.0% 1 2022
SPITALUL ORASENESC HIRLAU CUI: 4701258 360 —— 360 0.1% 0.0% 1 2020

1-21 of 21 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
DA29860005 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 18143000-3 01.02.2022 220
bonete
DA29859800 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 18143000-3 01.02.2022 450
halate tnt 20g
DA29858842 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 18143000-3 01.02.2022 4,620
combinezon tyvek termosudat
DA29843606 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 18143000-3 28.01.2022 1,851
materiale sanitare
DA29670737 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 18143000-3 22.12.2021 358
echipamente de protectie
DA29670615 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 18143000-3 22.12.2021 833
echipamente de protectie
DA29670647 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 18143000-3 22.12.2021 974
echipamente de protectie
DA29670445 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 18143000-3 22.12.2021 258
echipamente de protectie
DA29667422 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 18143000-3 22.12.2021 720
echipamente de protectie
DA29667488 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 18143000-3 22.12.2021 1,800
echipamente de protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1081409 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 05.06.2024 2,509,237
consumabile medicale
CAN1078958 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 44192000-2 08.05.2024 42,218
acord-cadru pe o perioada de 24 luni in vederea furnizarii de materiale de protectie pt combaterea covid-19 si a altor boli transmisibile
CAN1074562 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 24455000-8 26.08.2023 100,649
licitatie deschisa de furnizare materiale sanitare si dezinfectanti
CAN1070814 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 18143000-3 08.10.2022 29,370
furnizare echipamente de protectie
SCNA1072405 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 33140000-3 06.07.2022 358,408
achizitie consumabile medicale
CAN1069058 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 35113200-1 26.06.2022 283,320
echipament de protectie impotriva covid 19
CAN1075927 SPITALUL DE URGENTA PETROSANI CUI: 4374873 18410000-6 10.04.2022 86,523
materiale sanitare de protectie (2022-2025)
CAN1069891 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 18143000-3 30.12.2021 13,650
acord cadru furnizare echipamente de protectie
CAN1069879 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 18143000-3 30.12.2021 43,500
acord cadru furnizare echipamente de protectie
CAN1069854 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 18143000-3 30.12.2021 68,000
acord cadru furnizare echipamente de protectie
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/39047513
  • /api/v1/suppliers/39047513/revenue
  • /api/v1/suppliers/39047513/scores
  • /api/v1/suppliers/39047513/benchmarks
  • /api/v1/red-flags/by-supplier/39047513
  • /api/v1/suppliers/39047513/years
  • /api/v1/suppliers/39047513/cpv
  • /api/v1/suppliers/39047513/clients
  • /api/v1/suppliers/39047513/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API