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CUI: 42958255 SRL MUREȘ MUNICIPIUL TARGU MURES New company Flagged by 4 indicators

ATLAS MEDICAL SRL

Registered: 24.08.2020 VOINICENILOR, 62 https://www.atlasmedical.ro

This supplier won its first public contract 10 days after registration. See the case in indicator #03

Total revenue

18.11 Mn.

289 client authorities · paid between 2020 and 2025

Direct purchases

4.30 Mn.

659 purchases

Offline purchases

66,009 RON

7 purchases

Tenders

13.75 Mn.

148 contracts

Won without competition

6.6%

12 of 96 lots

National rate: 34.3%

Ranked 9,341 of 11,028

Won at the estimated value

0.0%

0 of 54 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 22,017 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 1
#03 New companies 1
#04 Captivity 0
#05 Single bidder 12
#07 Exact price match 0
#10 Concentration 1

#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 12 largest CPV groups, out of 29; the other 17 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 5,255,268 5,255,268 29.0% 3.1% 5 2021–2023
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 —— 1,417,150 1,417,150 7.8% 7.1% 2 2021
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 —— 1,260,269 1,260,269 7.0% 2.2% 16 2021–2022
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 —— 838,860 838,860 4.6% 0.1% 7 2021–2022
MUNICIPIUL BISTRITA CUI: 4347569 —— 790,921 790,921 4.4% 0.1% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 759,700 759,700 4.2% 0.1% 12 2021
ASOCIATIA UMANITARA DE SERVICII INTEGRATE IRIS - AFJ CUI: 33808275 277,729 —— 277,729 1.5% 28.3% 11 2023–2024
COMPLEX ZATHURECZKY BERTA CUI: 16002024 271,117 —— 271,117 1.5% 12.3% 3 2023
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 —— 251,215 251,215 1.4% 0.7% 1 2021
ASOCIATIA SENIOR RESIDENCE CUI: 34458798 249,795 —— 249,795 1.4% 18.6% 7 2023
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 22,500 — 213,242 235,742 1.3% 0.4% 2 2021
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 233,462 —— 233,462 1.3% 0.1% 4 2022
FUNDATIA UMANITARA GEANA CUI: 8206830 227,803 —— 227,803 1.3% 16.6% 3 2022–2023
ORAS MIOVENI CUI: 4318199 —— 222,238 222,238 1.2% 0.1% 1 2022
ORASUL CISNADIE CUI: 4406002 —— 218,336 218,336 1.2% 0.4% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 —— 218,117 218,117 1.2% 0.1% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 —— 189,150 189,150 1.0% 0.4% 2 2021
JUDETUL DOLJ CUI: 4417150 —— 188,801 188,801 1.0% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 188,490 —— 188,490 1.0% 0.1% 6 2021–2022
ASOCIATIA AMICUS CUI: 22614656 183,720 —— 183,720 1.0% 48.0% 2 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 —— 169,357 169,357 0.9% 0.1% 7 2021
ASOCIATIA SOREL SI SORELA CUI: 44519361 168,932 —— 168,932 0.9% 100.0% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 130,560 — 37,800 168,360 0.9% 0.0% 2 2023
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 154,350 —— 154,350 0.9% 0.7% 5 2020–2021
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 —— 134,680 134,680 0.7% 0.1% 1 2021

1-25 of 289 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
DA38177117 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33192000-2 23.05.2025 2,000
troliu electrocardiograf
DA37443114 ASOCIATIA HALLER CUI: 27368030 39516000-2 06.02.2025 14,969
masa de servit la pat
DA36493955 COMUNA MAGIRESTI CUI: 4353099 18424300-0 11.09.2024 1,140
manusi de examinare din latex nepudrat mercator 100 buc/cutie marimea m
DA36374394 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 39143123-4 28.08.2024 4,440
noptiera cu masuta rabatabila
DA36311650 ASOCIATIA UMANITARA DE SERVICII INTEGRATE IRIS - AFJ CUI: 33808275 44619000-2 19.08.2024 46,303
pachet containere
DA36307908 ASOCIATIA UMANITARA DE SERVICII INTEGRATE IRIS - AFJ CUI: 33808275 39512000-4 16.08.2024 25,210
patura pentru pat 160x200
DA36307915 ASOCIATIA UMANITARA DE SERVICII INTEGRATE IRIS - AFJ CUI: 33808275 31600000-2 16.08.2024 24,370
pachet calandru + elevator
DA36307924 ASOCIATIA UMANITARA DE SERVICII INTEGRATE IRIS - AFJ CUI: 33808275 30213100-6 16.08.2024 19,664
pachet laptopuri si imprimante
DA36280116 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 33141110-4 09.08.2024 1,017
achizitie publica de dezinfectant suprafete
DA36279713 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 39831200-8 09.08.2024 1,850
achizitie publica de detergent automat rufe avizat ms

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2568044 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 33192000-2 07.10.2025 2,487
dulap medicamente /<br>paravan medical cu 3 s pm-35-mt<br>masa examinare pliabila me-p-1001-pro //<br>dotare casuta armonia
DAN1975468 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33140000-3 02.08.2023 15,335
materiale sanitare - consumabile medicale si dezinfectanti pentru buna desfasurare a activitatii cabinetelor medicale din structura das oradea
DAN1932090 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 33000000-0 31.05.2023 1,674
echipamente medicale, produse farmaceutice si de igiena centrul de zi rozmarin comanda 96/12.05.2023, factura 1439/26.05.2023
DAN1796017 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 33190000-8 15.11.2022 21,840
achizitie monitor functii vitale
DAN1795957 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 33182100-0 15.11.2022 23,212
achizitie defibrilator
DAN1708578 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 33000000-0 29.06.2022 872
articole sanitare centrul de zi rozmarin, comanda 336, factura 456
DAN1684947 SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 38412000-6 17.05.2022 589
termometru tip pistol<br>non contact si<br>termometru camera

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1103794 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33140000-3 02.09.2026 3,278,093
acord cadru furnizare materiale sanitare
CAN1073756 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 39831200-8 05.03.2026 1,376,387
achizitie detergenti si produse de curatat si lustruit; saci si pungi din polietilena pentru deseuri; maturi, perii si articole de menaj; dezinfectanti; echipamente de protectie si viziere, echipamente medicale
CAN1076074 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 18143000-3 12.02.2026 2,503,160
acord cadru furnizare materiale sanitare de protectie, materiale sanitare uzuale, alcool etilic, alcool sanitar, iod povidona sol cutanata 100mg/ml, manusi examinare
CAN1063800 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33183300-9 01.10.2025 7,435,015
materiale sanitare
CAN1083483 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33140000-3 12.11.2024 163,493
furnizare materiale sanitare si consumabile medicale (i)
CAN1100529 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 33140000-3 28.09.2024 412,281
furnizare materiale sanitare
CAN1060294 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33140000-3 26.08.2024 2,976,294
materiale sanitare 3
CAN1114547 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 33690000-3 27.10.2023 450
achizitie medicamente
CAN1111775 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33100000-1 21.09.2023 1,439,260
contract de furnizare echipamente medicale v - rohu 443
SCNA1092387 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33100000-1 19.09.2023 163,418
furnizare echipamente medicale
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/42958255
  • /api/v1/suppliers/42958255/revenue
  • /api/v1/suppliers/42958255/scores
  • /api/v1/suppliers/42958255/benchmarks
  • /api/v1/red-flags/by-supplier/42958255
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42958255/years
  • /api/v1/suppliers/42958255/cpv
  • /api/v1/suppliers/42958255/clients
  • /api/v1/suppliers/42958255/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API