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CUI: 46061502 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

VIVA MED MARKET SRL

Registered: 05.05.2022 GEN. HENRI MATHIAS BERTHELOT, 6, 410050 https://www.vivamedmarket.ro

Total revenue

1.80 Mn.

12 client authorities · paid between 2023 and 2026

Direct purchases

454,780 RON

39 purchases

Offline purchases

24,390 RON

1 purchases

Tenders

1.32 Mn.

5 contracts

Won without competition

47.0%

5 of 7 lots

National rate: 34.3%

Ranked 4,745 of 11,028

Won at the estimated value

67.3%

3 of 6 lots

National rate: 1.2%

Ranked 185 of 6,155

Dependence on the main client

36.8%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 15,579 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 5
#07 Exact price match 3
#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 5 largest CPV groups, out of 5; 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
MUNICIPIUL ORADEA CUI: 4230487 —— 663,571 663,571 36.8% 0.0% 1 2023
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 110,540 — 414,560 525,100 29.1% 1.9% 4 2023–2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 53,050 — 244,500 297,550 16.5% 0.0% 4 2023–2025
SPITALUL ORASENESC HUEDIN CUI: 4485618 121,400 —— 121,400 6.7% 0.3% 2 2025–2026
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 66,210 —— 66,210 3.7% 0.1% 20 2023–2026
SPITALUL MUNICIPAL SALONTA CUI: 4287947 38,400 —— 38,400 2.1% 0.1% 3 2023
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 26,300 —— 26,300 1.5% 0.1% 5 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 — 24,390 — 24,390 1.4% 0.0% 1 2024
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 22,480 —— 22,480 1.3% 0.0% 1 2025
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 13,700 —— 13,700 0.8% 0.0% 1 2023
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 2,250 —— 2,250 0.1% 0.0% 2 2024
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 450 —— 450 0.0% 0.0% 1 2024

1-12 of 12 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
DA41190289 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 33140000-3 17.09.2026 4,400
tub conector cu valva - si-lp20llf
DA41190298 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 33140000-3 17.09.2026 3,400
seringa substanta contrast/salina 200 ml
DA41077606 SPITALUL ORASENESC HUEDIN CUI: 4485618 33192000-2 31.08.2026 68,800
dulap de depozitare si uscare a endoscoapelor
DA40898994 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33140000-3 05.08.2026 2,000
seringa substanta contrast/salina 100ml
DA40866660 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 33140000-3 22.07.2026 11,200
seringa substanta contrast/salina 200 ml
DA40679609 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 33140000-3 23.06.2026 5,100
seringa substanta contrast/salina 200 ml
DA40681235 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 33140000-3 23.06.2026 2,200
tub conector cu valva - si-lp20llf
DA40444723 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33140000-3 21.05.2026 3,700
materiale sanitare
DA40173033 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33140000-3 15.04.2026 3,700
materiale sanitare
DA39722839 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 33140000-3 28.01.2026 3,700
pachet material sanitar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2395808 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33100000-1 03.03.2025 24,390
contract de furnizare dotari specifice serviciilor specializate (echipamente medicale) la czpad oradea, prin proiect pnrr

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159323 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 39300000-5 16.12.2025 1,317,780
echipamente medicale
CAN1139215 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 39300000-5 20.12.2024 774,764
echipamente medicale
CAN1112133 MUNICIPIUL ORADEA CUI: 4230487 33100000-1 24.09.2023 11,018,764
achizitia de echipamente medicale:<br>lot 1 - angiograf monoplan cardiovascular<br>lot 2 - sistem de monitorizare si tratament automatizat pentru pacientul critic<br>lot 3 - simulator avansat de pacient <br>lot 4 - sistem 3d 4k pentru chirurgie laparoscopica urologica cu icg <br>lot 5 - ambulanta tip c pentru pacienti critici care necesita suport ecmo<br>lot 6 - ecograf de inalta performanta
SCNA1090605 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33141641-5 11.08.2023 188,500
sonda - ecograf samsung 1
SCNA1088820 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33141641-5 06.07.2023 56,000
sonda - ecograf samsung
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/46061502
  • /api/v1/suppliers/46061502/revenue
  • /api/v1/suppliers/46061502/scores
  • /api/v1/suppliers/46061502/benchmarks
  • /api/v1/red-flags/by-supplier/46061502
  • /api/v1/suppliers/46061502/years
  • /api/v1/suppliers/46061502/cpv
  • /api/v1/suppliers/46061502/clients
  • /api/v1/suppliers/46061502/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API