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CUI: 4208552 BIHOR ORADEA Flagged by 2 indicators

SPITALUL CLINIC CAI FERATE ORADEA

Registered: 03.07.2014 REPUBLICII, 56, 410159 https://www.spitalcforadea.ro

Total revenue

1.62 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

357,640 RON

26 purchases

Offline purchases

350,012 RON

12 purchases

Tenders

907,890 RON

16 contracts

Won without competition

97.3%

15 of 16 lots

National rate: 34.3%

Ranked 936 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

31.4%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ

National median: 30.2%

Ranked 19,878 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 15
#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 4 largest CPV groups, out of 4; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 —— 506,890 506,890 31.4% 0.0% 6 2023–2025
COMPANIA DE APA ORADEA SA CUI: 54760 132,000 290,000 — 422,000 26.1% 0.1% 3 2022–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 364,500 364,500 22.6% 0.0% 8 2018–2025
ORADEA TRANSPORT LOCAL SA CUI: 63483 139,870 —— 139,870 8.7% 0.1% 3 2020–2024
TRANSURBAN SA CUI: 18171186 48,030 16,470 — 64,500 4.0% 0.1% 5 2021–2024
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 —— 36,500 36,500 2.3% 0.1% 2 2022–2024
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 — 21,862 — 21,862 1.4% 0.2% 2 2021–2022
APASERV SATU MARE SA CUI: 16844952 18,700 —— 18,700 1.2% 0.0% 4 2021–2024
CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 — 14,880 — 14,880 0.9% 0.2% 2 2021
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 12,900 —— 12,900 0.8% 0.0% 2 2025–2026
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 — 3,640 — 3,640 0.2% 0.0% 1 2023
UM0657 CUI: 4208536 — 2,510 — 2,510 0.2% 0.0% 1 2020
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 1,870 —— 1,870 0.1% 0.0% 3 2019–2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 1,400 —— 1,400 0.1% 0.0% 1 2026
CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 900 —— 900 0.1% 0.1% 1 2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 900 —— 900 0.1% 0.0% 3 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 400 —— 400 0.0% 0.0% 1 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 — 400 — 400 0.0% 0.0% 2 2021–2022
LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 250 —— 250 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 250 —— 250 0.0% 0.0% 1 2026
ORASUL STEI CUI: 4539114 — 250 — 250 0.0% 0.0% 1 2023
AEROCLUBUL ROMANIEI CUI: 4266944 170 —— 170 0.0% 0.0% 1 2018

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
DA41113567 SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 85148000-8 04.09.2026 250
servicii de analize medicale
DA40667193 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 85147000-1 22.06.2026 1,400
examen medical si psihologic siguranta in transporturi periodic / angajare
DA40158919 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 85147000-1 08.04.2026 6,450
servicii medicale medicina muncii - fisa pentru siguranta transportatorilor cu analiza de laborator
DA37804881 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 85147000-1 02.04.2025 6,450
servicii medicale de medicina muncii
DA36034751 APASERV SATU MARE SA CUI: 16844952 85140000-2 02.07.2024 5,100
examen medical siguranta in transporturi
DA36012273 ORADEA TRANSPORT LOCAL SA CUI: 63483 85148000-8 26.06.2024 139,000
servicii de analize/examinari medicale pentru personal cu atribui in siguranta trasporturilor
DA35357188 TRANSURBAN SA CUI: 18171186 85148000-8 27.03.2024 14,960
examen medical siguranta in transporturi ambulatoriu de specialitate cf satu-mare
DA35357192 TRANSURBAN SA CUI: 18171186 85148000-8 27.03.2024 50
reexaminare medicala ambulatoriu de specialitate cf satu-mare
DA33561225 APASERV SATU MARE SA CUI: 16844952 85148000-8 30.06.2023 4,590
examen medical siguranta in transporturi ambulatoriu de specialitate cf satu-mare
DA32625781 TRANSURBAN SA CUI: 18171186 85148000-8 21.02.2023 16,550
servicii medicale in functiile in siguranta transporturilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2627205 COMPANIA DE APA ORADEA SA CUI: 54760 85148000-8 11.12.2025 140,000
servicii de analize medicale si medicina muncii pentru angajati din cadrul sc. compania de apa oradea sa.
DAN2302024 COMPANIA DE APA ORADEA SA CUI: 54760 85148000-8 30.10.2024 150,000
servicii de analize medicale si medicina muncii pentru angajati din cadrul sc. compania de apa oradea sa.
DAN2027004 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 98390000-3 19.10.2023 3,640
serviciu sterilizat instrumente chirurgicale
DAN1870342 ORASUL STEI CUI: 4539114 85147000-1 28.02.2023 250
examen periodic medical si psihologic - sofer
DAN1795877 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 98390000-3 15.11.2022 200
servici
DAN1667509 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 85148000-8 15.04.2022 16,807
servicii de analize medicale
DAN1569365 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 71315300-2 21.11.2021 200
examinare medicala
DAN1536515 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 85148000-8 29.09.2021 5,055
servicii medicale
DAN1504476 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 85148000-8 22.07.2021 10,620
testare covid - test detectie ntigen -sars cov 2 participanti la activitatea sportiva-177
DAN1476693 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 85148000-8 04.06.2021 4,260
testare covid - test detectie ntigen -sars cov 2 participanti la activitatea sportiva-71

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1160519 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 85148000-8 08.01.2026 37,700
examinari medicale si psihologice a personalului cu responsabilitati in siguranta transportului feroviar - lot 4
CAN1160516 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 85148000-8 08.01.2026 131,530
examinari medicale si psihologice a personalului cu responsabilitati in siguranta transportului feroviar - lot 2
CAN1158816 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 05.12.2025 42,600
serviciul de examinare medicala si psihologica pentru personalul incadrat pe functii cu responsabilitati in siguranta transportului feroviar din cadrul srtfc cluj
CAN1139974 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 85121270-6 09.01.2025 40,080
examinari psihologice a personalului cu responsabilitati in siguranta transportului feroviar - lot 4
CAN1139969 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 85148000-8 09.01.2025 132,220
examinari medicale a personalului cu responsabilitati in siguranta transportului feroviar- lot 2
CAN1137727 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 26.11.2024 47,200
serviciul de examinare medicala si psihologica pentru personalul incadrat pe functii cu responsabilitati in siguranta transportului feroviar din cadrul srtfc cluj
CAN1129736 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 85147000-1 09.07.2024 24,500
expertize medicale in specialitatea radiologie (rx pulmonar)
CAN1119795 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 85148000-8 22.01.2024 39,150
examinari medicale si psihologice a personalului cu responsabilitati in siguranta transportului feroviar - lot 4 - servicii examinare psihologica zona oradea
CAN1119791 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 85148000-8 22.01.2024 126,210
examinari medicale si psihologice a personalului cu responsabilitati in siguranta transportului feroviar - lot 2 - servicii de examinare medicala zona oradea -satu mare
SCNA1093550 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 11.10.2023 42,000
serviciul de examinare medicala si psihologica pentru personalul incadrat pe functii cu responsabilitati in siguranta transportului feroviar din cadrul srtfc cluj
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/4208552
  • /api/v1/suppliers/4208552/revenue
  • /api/v1/suppliers/4208552/scores
  • /api/v1/suppliers/4208552/benchmarks
  • /api/v1/red-flags/by-supplier/4208552
  • /api/v1/suppliers/4208552/years
  • /api/v1/suppliers/4208552/cpv
  • /api/v1/suppliers/4208552/clients
  • /api/v1/suppliers/4208552/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API