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CUI: 42026251 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

L&P MEDICAL SRL

Registered: 16.12.2019 CETATII, 1/3 https://www.lpmedical.ro

Total revenue

2.36 Mn.

22 client authorities · paid between 2021 and 2026

Direct purchases

557,463 RON

128 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.80 Mn.

180 contracts

Won without competition

0.7%

1 of 29 lots

National rate: 34.3%

Ranked 10,116 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

33.4%

Main client: SPITALUL CLINIC DE RECUPERARE

National median: 30.2%

Ranked 18,121 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 1
#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 3 largest CPV groups, out of 3; 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 CLINIC DE RECUPERARE CUI: 4288063 3,950 — 784,377 788,327 33.4% 0.5% 111 2022–2026
UNITATEA MILITARA NR02482 CUI: 4364594 5,690 — 710,720 716,410 30.4% 0.1% 35 2022–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 170,160 170,160 7.2% 0.0% 7 2022–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 124,131 —— 124,131 5.3% 0.0% 14 2025–2026
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 113,648 —— 113,648 4.8% 0.0% 28 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 54,300 — 28,550 82,850 3.5% 0.0% 15 2025–2026
SPITALUL ORASENESC MIOVENI CUI: 4318202 77,100 —— 77,100 3.3% 0.1% 15 2024–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 2,590 — 40,500 43,090 1.8% 0.0% 5 2023–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 26,400 — 10,500 36,900 1.6% 0.0% 5 2024–2025
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 35,000 —— 35,000 1.5% 0.0% 6 2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 —— 31,500 31,500 1.3% 0.0% 3 2023
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 26,830 —— 26,830 1.1% 0.0% 26 2023–2026
UM 02454 CUI: 5399442 26,775 —— 26,775 1.1% 0.0% 11 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 22,899 —— 22,899 1.0% 0.0% 7 2022–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679 18,000 —— 18,000 0.8% 0.0% 2 2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 —— 11,902 11,902 0.5% 0.0% 7 2025
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 10,800 —— 10,800 0.5% 0.0% 1 2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 7,700 —— 7,700 0.3% 0.0% 1 2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 —— 6,405 6,405 0.3% 0.0% 6 2024–2025
UNITATEA MILITARA 02497 CUI: 4318016 —— 5,040 5,040 0.2% 0.0% 1 2023
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 900 —— 900 0.0% 0.0% 1 2025
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 750 —— 750 0.0% 0.0% 1 2026

1-22 of 22 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
DA41293315 SPITALUL MUNICIPAL BLAJ CUI: 4934679 33111710-1 30.09.2026 10,800
cutting balon revoedge 3.5/30, 3/30.
DA41271220 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 33111730-7 29.09.2026 2,160
balon pta nc 0.014 0.018 0.035
DA41266922 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 33141641-5 25.09.2026 22,500
sonda diagnostic multipolara deflectabila in 2 planuri
DA41266967 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 33141641-5 25.09.2026 3,000
sonda diagnostic multipolara deflectabila in 2 planuri
DA41225957 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33182240-3 22.09.2026 5,934
set introducator peel-away
DA41229333 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33182240-3 22.09.2026 3,243
set introducator peel-away
DA41163942 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 33111730-7 14.09.2026 650
set indeflator
DA41160396 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 33141200-2 11.09.2026 9,450
sonda diagnostic multipolara deflectabila in 2 planuri
DA41156669 UNITATEA MILITARA NR02482 CUI: 4364594 33141210-5 10.09.2026 4,130
cateter balon pentru angioplastie coronariana tip mono rail
DA41156722 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 10.09.2026 1,560
set manometru si accesorii pentru angioplastie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148792 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 8,563,095
materiale sanitare 2024 ld2
CAN1123464 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 7,949,669
furnizare materiale sanitare spital si upu-smurd
CAN1130041 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 28.09.2026 4,993,987
achizitionare consumabile medicale (80 loturi)
CAN1174427 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 33141200-2 28.09.2026 241,330
materiale sanitare specifice programului national de boli cardiovasculare: proceduri terapeutice de electrofiziologie
CAN1138360 UNITATEA MILITARA NR02482 CUI: 4364594 33182210-4 25.09.2026 1,621,130
materiale sanitare - stimulatoare si accesorii
CAN1132245 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 25.09.2026 1,479,729
materiale sanitare angiografie 2- 33 loturi
CAN1131970 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 17.09.2026 1,334,118
materiale sanitare angiografie 4 - 35 loturi
CAN1133404 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 33141200-2 02.07.2026 7,039,951
materiale sanitare pentru programul national de cardiologie - electrofiziologie
CAN1132570 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 33141240-4 02.07.2026 859,680
materiale sanitare pentru programul national de cardiologie - electrofiziologie_3 loturi
CAN1134064 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 33182100-0 02.07.2026 710,692
materiale sanitare pentru programul national de cardiologie: defibrilatoare tricamerale si alte materiale specifice derularii programului
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/42026251
  • /api/v1/suppliers/42026251/revenue
  • /api/v1/suppliers/42026251/scores
  • /api/v1/suppliers/42026251/benchmarks
  • /api/v1/red-flags/by-supplier/42026251
  • /api/v1/suppliers/42026251/years
  • /api/v1/suppliers/42026251/cpv
  • /api/v1/suppliers/42026251/clients
  • /api/v1/suppliers/42026251/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API