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CUI: 45611128 SRL NEAMȚ SAT BORCA, COMUNA BORCA

LIFECARE MEDICAL SOLUTIONS SRL

Registered: 29.11.2023 PRINCIPALA, 14, 617075 https://www.forfuture.ro

Total revenue

826,742 RON

11 client authorities · paid between 2022 and 2026

Direct purchases

776,784 RON

62 purchases

Offline purchases

83 RON

1 purchases

Tenders

49,875 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

65.8%

Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA

National median: 30.2%

Ranked 3,740 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 543,851 —— 543,851 65.8% 0.1% 26 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 100,564 —— 100,564 12.2% 0.1% 13 2023–2026
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 91,966 —— 91,966 11.1% 0.1% 4 2022–2023
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 49,875 49,875 6.0% 0.0% 1 2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 18,129 —— 18,129 2.2% 0.0% 8 2023
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 10,945 —— 10,945 1.3% 0.0% 3 2023
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 4,200 —— 4,200 0.5% 0.0% 1 2023
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 3,750 —— 3,750 0.5% 0.0% 5 2023–2024
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 2,500 —— 2,500 0.3% 0.0% 1 2026
MUNICIPIUL AIUD CUI: 4613636 879 —— 879 0.1% 0.0% 1 2025
TEATRUL ION CREANGA CUI: 4266510 — 83 — 83 0.0% 0.0% 1 2025

1-11 of 11 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
DA41037221 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 33192000-2 26.08.2026 2,800
pachet - ctf marasti
DA40984492 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33141116-6 14.08.2026 24,934
set chirurgie generala
DA40986655 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33141118-0 14.08.2026 13,040
comprese nesterile 12 straturi si raze x, 10x20 cm; comprese nesterile 12 straturi si raze x, 10x10
DA40986826 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33162200-5 14.08.2026 25,426
set urologie; set cistoscopie; set cezariana; set ginecologie
DA40889152 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33141000-0 28.07.2026 2,500
plasa optomesh stoma - df 2414
DA40821371 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 44411000-4 16.07.2026 26,715
set chirurgie generala
DA40821333 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 44411000-4 16.07.2026 32,874
set cezariana, set neurochirurgie, set urologie, set cistoscopie, set ginecologie, set artroscopie
DA40820912 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33141118-0 16.07.2026 14,031
comprese nesterile 12 straturi si raze x, 10x20 cm; comprese nesterile 12 straturi si raze x, 10x10
DA40586218 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33141119-7 09.06.2026 12,334
set urologie
DA40562437 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33141118-0 05.06.2026 15,702
comprese abdominale nesterile 45x45 cm, 4 straturi; comprese abdominale sterile 45x45, 6 straturi, 1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2560838 TEATRUL ION CREANGA CUI: 4266510 44423000-1 30.09.2025 83
betisoare igienice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163337 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 4,597,533
materiale sanitare 2025 ld1
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/45611128
  • /api/v1/suppliers/45611128/revenue
  • /api/v1/suppliers/45611128/scores
  • /api/v1/suppliers/45611128/benchmarks
  • /api/v1/red-flags/by-supplier/45611128
  • /api/v1/suppliers/45611128/years
  • /api/v1/suppliers/45611128/cpv
  • /api/v1/suppliers/45611128/clients
  • /api/v1/suppliers/45611128/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API