XRAYSCAN TIM SRL (CUI 39345315) — public contracts and clients

Total revenue

6.26 Mn.

3 client authorities · paid between 2021 and 2026

Direct purchases

1.59 Mn.

40 purchases

Offline purchases

0 RON

0 purchases

Tenders

4.67 Mn.

5 contracts

Won without competition

47.9%

3 of 5 lots

National rate: 34.3%

Ranked 4,640 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2

#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 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

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 DROBETA TURNU SEVERIN CUI: 4222239	875,404	—	2,537,590	3,412,994	54.5%	0.7%	13	2021–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	—	—	2,131,200	2,131,200	34.1%	0.3%	1	2026
SPITALUL MUNICIPAL ORASTIE CUI: 5808334	714,215	—	—	714,215	11.4%	1.0%	31	2024–2026

1-3 of 3 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40518152	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	85150000-5	29.05.2026	55,000
Contract object: interpretare segmente investigatii rmn pentru pacientii internati in sectiile spitalului beneficiar
DA40245761	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	85150000-5	24.04.2026	46,800
Contract object: pachet _servicii teleradiologie interpretare investigatii ct in regim de urgenta
DA40197199	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	85150000-5	17.04.2026	23,400
Contract object: servicii teleradiologie interpretare investigatii ct in regim de urgenta
DA40097519	SPITALUL MUNICIPAL ORASTIE CUI: 5808334	85150000-5	30.03.2026	182,000
Contract object: interpretare segment investigatie ct pentru pacienti din spitalul beneficiar
DA40097610	SPITALUL MUNICIPAL ORASTIE CUI: 5808334	85121200-5	30.03.2026	81,000
Contract object: interpretare segment investigatie rx pentru pacientii din spitalul beneficiar
DA39603158	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	85150000-5	23.12.2025	215,004
Contract object: interpretare segmente investigatii rmn pentru pacientii internati in sectiile spitalului beneficiar
DA38055607	SPITALUL MUNICIPAL ORASTIE CUI: 5808334	85150000-5	08.05.2025	26,000
Contract object: interpretare segment investigatie ct pentru pacienti din spitalul beneficiar
DA38055632	SPITALUL MUNICIPAL ORASTIE CUI: 5808334	85121200-5	08.05.2025	7,965
Contract object: interpretare segment investigatie rx pentru pacientii din spitalul beneficiar
DA37810962	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	85121200-5	02.04.2025	270,000
Contract object: interpretare segmente investigatii rmn pentru pacientii internati in sectiile spitalului beneficiar
DA37738230	SPITALUL MUNICIPAL ORASTIE CUI: 5808334	85121200-5	25.03.2025	18,000
Contract object: interpretare segment investigatie rx pentru pacientii din spitalul beneficiar

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1168837	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	85150000-5	08.07.2026	2,131,200
Contract object: servicii de radiologie si imagistica medicala 2026
CAN1096070	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	85150000-5	18.01.2023	1,387,620
Contract object: contrat de prestari servicii de teleradiologie si imagistica medicala inclusiv teleasistenta, prestate prin personal specializat in baza art.1 pct. 1 din oug 196/2020 pentru modificarea si completarea legii 95/2020 privind reforma in domeniul sanatatii.
CAN1077191	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	85150000-5	18.04.2022	633,600
Contract object: contract de prestari servicii de teleradiologie si imagistica medicala inclusiv teleasistenta, prestate prin personal specializat in baza art.1 pct. 1 din oug 196/2020 pentru modificarea si completarea legii 95/2020 privind reforma in domeniul sanatatii.
SCNA1057809	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	85150000-5	10.09.2021	216,870
Contract object: contract prestari servicii de radiologie si imagistica medicala. cod unic de identificare 4222239/2021
CAN1054329	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	48329000-0	19.04.2021	299,500
Contract object: contract de furnizare sistem integrat hardware si software pacs/ris/teleradiologie.cod unic de identificare 4222239/2019/49.5

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/39345315
/api/v1/suppliers/39345315/revenue
/api/v1/suppliers/39345315/scores
/api/v1/suppliers/39345315/benchmarks
/api/v1/red-flags/by-supplier/39345315
/api/v1/suppliers/39345315/years
/api/v1/suppliers/39345315/cpv
/api/v1/suppliers/39345315/clients
/api/v1/suppliers/39345315/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API