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CUI: 39208776 SRL SIBIU MUNICIPIUL SIBIU Flagged by 3 indicators

INTERMETHODICS SRL

Registered: 18.04.2018 PREJBEI, 5, 550145 http://www.e-licitatie.ro

Total revenue

1.74 Mn.

23 client authorities · paid between 2020 and 2022

Direct purchases

1.05 Mn.

70 purchases

Offline purchases

580 RON

1 purchases

Tenders

690,793 RON

13 contracts

Won without competition

45.6%

3 of 8 lots

National rate: 34.3%

Ranked 4,898 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

19.2%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 31,927 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 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
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 —— 334,875 334,875 19.2% 0.1% 2 2020
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 323,000 —— 323,000 18.5% 0.4% 18 2020–2021
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 132,500 — 22,900 155,400 8.9% 0.1% 2 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 —— 152,100 152,100 8.7% 0.0% 1 2020
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 114,000 —— 114,000 6.5% 0.0% 1 2020
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 102,125 —— 102,125 5.9% 0.1% 1 2020
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 —— 92,840 92,840 5.3% 0.2% 1 2020
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 66,760 —— 66,760 3.8% 0.0% 6 2020–2021
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 59,500 —— 59,500 3.4% 0.0% 5 2020–2021
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 —— 48,000 48,000 2.8% 0.1% 1 2021
SPITALUL MUNICIPAL BLAJ CUI: 4934679 44,800 —— 44,800 2.6% 0.1% 2 2020
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 19,600 — 18,900 38,500 2.2% 0.1% 2 2020–2022
UNITATEA MILITARA 02460 CUI: 4406096 34,820 —— 34,820 2.0% 0.0% 2 2021
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 34,760 —— 34,760 2.0% 0.2% 9 2020–2021
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 33,575 —— 33,575 1.9% 0.1% 11 2020–2021
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 23,874 —— 23,874 1.4% 0.1% 2 2020
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 —— 21,172 21,172 1.2% 0.0% 5 2021
SPITALUL MUNICIPAL AIUD CUI: 4613628 19,600 —— 19,600 1.1% 0.0% 2 2020
COMUNA GALANESTI CUI: 4441352 19,000 —— 19,000 1.1% 0.0% 1 2020
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 12,050 — 6 12,056 0.7% 0.0% 4 2020–2022
SPITALUL MUNICIPAL SEBES CUI: 4331210 7,180 —— 7,180 0.4% 0.0% 4 2020–2022
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 4,500 —— 4,500 0.3% 0.0% 1 2020
UNITATEA MILITARA 01512 CUI: 4241117 — 580 — 580 0.0% 0.0% 1 2021

1-23 of 23 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
DA29992602 SPITALUL MUNICIPAL SEBES CUI: 4331210 18143000-3 22.02.2022 3,100
halate sterile ranforsate
DA29875863 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 18143000-3 03.02.2022 1,900
halate impermeabile u.f.
DA29395505 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 18143000-3 26.11.2021 6,900
halate sterile ranforsate halate impermeabile u.f.
DA29285407 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 18143000-3 17.11.2021 2,475
lenjerie de pat u.f. pentru adulti.
DA29093944 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 18143000-3 25.10.2021 4,950
lenjerie de pat u.f.
DA28705049 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 18143000-3 08.09.2021 4,160
lenjerie de pat u.f.
DA28614892 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 18143000-3 25.08.2021 950
halate impermeabile u.f.
DA28173042 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 35113200-1 11.06.2021 2,400
botosi tip cizma u.f.
DA28173235 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 18143000-3 11.06.2021 950
halate impermeabile u.f. 40 gr.
DA27875721 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 35113200-1 04.05.2021 3,600
botosi tip cizma u.f.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1639413 UNITATEA MILITARA 01512 CUI: 4241117 38900000-4 03.03.2022 580
teste rapide identificare sars-cov-2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1056993 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33140000-3 22.10.2023 2,043,480
materiale sanitare si consumabile medicale (vi)
CAN1061738 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 33140000-3 31.03.2023 422,530
achizitie materiale sanitare
CAN1066326 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33100000-1 26.12.2021 187,579
echipamente medicale 3
CAN1061568 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33140000-3 31.08.2021 355,520
furnizare echipamente de protectie, masti tip ffp3 si materiale sanitare
SCNA1047151 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 33199000-1 11.12.2020 97,955
contract de furnizare echipamente de protectie impotrvia covid-19
CAN1045382 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 35113410-6 24.11.2020 152,100
contract de achizitie publica de furnizare materiale sanitare, divizat pe 5 loturi
SCNA1043873 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 33140000-3 08.10.2020 345,466
furnizare materiale sanitare
CAN1038864 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33772000-2 11.08.2020 203,075
contract furnizare materiale consumabile unica folosinta
CAN1035824 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33772000-2 18.06.2020 131,800
materiale consumabile unica folosinta-lot1 =pijamale unica folosinta si lot 2 =set lenjerii pat
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/39208776
  • /api/v1/suppliers/39208776/revenue
  • /api/v1/suppliers/39208776/scores
  • /api/v1/suppliers/39208776/benchmarks
  • /api/v1/red-flags/by-supplier/39208776
  • /api/v1/suppliers/39208776/years
  • /api/v1/suppliers/39208776/cpv
  • /api/v1/suppliers/39208776/clients
  • /api/v1/suppliers/39208776/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API