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CUI: 47653650 SRL SATU MARE MUNICIPIUL SATU MARE New company Flagged by 1 indicators

ISOTOP CONS LG SRL

Registered: 16.02.2023 Registered office: TRAIAN VUIA, 440033 Website: https://lege5.ro/firma/isotop-cons-lg-srl-47653650

This supplier won its first public contract 69 days after registration. See the case in indicator #03

Total revenue

546,000 RON

3 client authorities · paid between 2023 and 2026

Direct purchases

546,000 RON

15 purchases

Offline purchases

0 RON

0 purchases

Tenders

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#04 Captivity 0
#05 Single bidder 0
#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 2 largest CPV groups, out of 2; 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

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 SATU MARE CUI: 3963722 465,700 —— 465,700 85.3% 0.1% 11 2023–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 68,800 —— 68,800 12.6% 0.5% 2 2024–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 11,500 —— 11,500 2.1% 0.0% 2 2025–2026

1-3 of 3 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41247359 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 79411000-8 23.09.2026 2,500
Contract object: servicii de mentenanta a sistemului de management al calitatii conform sr en iso 9001:2015
DA40277970 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 79212000-3 29.04.2026 48,000
Contract object: mentenanta lunara a sistemului de management integrat/ revizuirea smi-farmacie
DA40220838 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 79212000-3 22.04.2026 54,000
Contract object: mente/ reviz istemului de managemnet al calitatii implemntat conform cerintelor ptr. m.l
DA40192805 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 79212000-3 20.04.2026 54,000
Contract object: servicii de mentenanta sistemului de management al calitatii implementat - radiologie
DA38499678 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 79411000-8 10.07.2025 9,000
Contract object: servicii de consultanta pt mentenanta sistem de management al calitatii conform sr en iso 9001:2015
DA38101743 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 79212000-3 15.05.2025 54,000
Contract object: mentenanta sistemului de management al calitatii implementat conform cerintelor standiso 9001/2015
DA38003610 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 79212000-3 30.04.2025 31,200
Contract object: mentenanta smc, integrare gdpr
DA37990681 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 79212000-3 29.04.2025 34,200
Contract object: mentenanta lunara a sistemului de management integrat, implementat conform cerintelor iso 9001/2025
DA37895141 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 79212000-3 14.04.2025 33,000
Contract object: mentenanta sistemului de managemnet al calitatii implemntat conform cerintelor ptr. medicina legala
DA36099927 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 79212000-3 09.07.2024 65,000
Contract object: revizuirea integrala a documentatiei smc si mentenanta lunara a sistemului de management
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/47653650
  • /api/v1/suppliers/47653650/revenue
  • /api/v1/suppliers/47653650/scores
  • /api/v1/suppliers/47653650/benchmarks
  • /api/v1/red-flags/by-supplier/47653650
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/47653650/years
  • /api/v1/suppliers/47653650/cpv
  • /api/v1/suppliers/47653650/clients
  • /api/v1/suppliers/47653650/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API