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CUI: 47711956 SRL BIHOR MUNICIPIUL BEIUS

SAFETY SMART MED SRL

Registered: 27.02.2023 BIHORULUI, 27, 415200 https://www.smart-med.ro

Total revenue

66,308 RON

15 client authorities · paid between 2024 and 2026

Direct purchases

63,196 RON

15 purchases

Offline purchases

3,112 RON

5 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

26.5%

Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI

National median: 30.2%

Ranked 24,523 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 17,540 —— 17,540 26.5% 0.0% 3 2026
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 15,240 —— 15,240 23.0% 0.0% 2 2026
LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 9,540 —— 9,540 14.4% 0.2% 1 2026
LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 5,500 —— 5,500 8.3% 0.1% 1 2026
COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 4,410 —— 4,410 6.7% 0.1% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 3,500 —— 3,500 5.3% 0.2% 1 2026
SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 2,100 —— 2,100 3.2% 0.4% 1 2026
ORASUL VASCAU CUI: 4969090 1,400 578 — 1,978 3.0% 0.0% 2 2026
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 1,496 —— 1,496 2.3% 0.0% 1 2024
MUNICIPIUL BEIUS CUI: 4794567 — 1,409 — 1,409 2.1% 0.0% 2 2024–2026
LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 1,150 —— 1,150 1.7% 0.0% 1 2024
SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 750 —— 750 1.1% 0.1% 1 2024
SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882 — 630 — 630 1.0% 0.1% 1 2026
SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 570 —— 570 0.9% 0.1% 1 2024
COMUNA PIETROASA CUI: 4641326 — 495 — 495 0.8% 0.0% 1 2025

1-15 of 15 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
DA41268810 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 85147000-1 25.09.2026 7,500
servicii medicale - aviz psihologic
DA41228764 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 85147000-1 24.09.2026 3,500
servicii medicina muncii aviz psihiatric
DA41216582 ORASUL VASCAU CUI: 4969090 85147000-1 18.09.2026 1,400
servicii de medicina muncii si evaluare psihiatrica - oras vascau
DA41190482 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 85147000-1 16.09.2026 5,500
servicii medicina muncii
DA41178453 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 85147000-1 15.09.2026 9,540
servicii de medicina muncii
DA41165886 COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 85147000-1 11.09.2026 4,410
servicii medicina muncii
DA41116332 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 85147000-1 04.09.2026 2,100
servicii de medicina muncii
DA39756430 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 85147000-1 02.02.2026 14,400
servicii medicina muncii
DA39756392 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 85147000-1 02.02.2026 840
servicii de medicina muncii
DA39724359 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 85147000-1 28.01.2026 840
servicii medicina muncii pentru soferi profesionisti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857197 SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882 98390000-3 17.09.2026 630
control medical periodic
DAN2848135 MUNICIPIUL BEIUS CUI: 4794567 85148000-8 07.09.2026 499
servicii medicale conducator auto
DAN2745050 ORASUL VASCAU CUI: 4969090 85147000-1 30.04.2026 578
servicii medicale
DAN2592879 COMUNA PIETROASA CUI: 4641326 85148000-8 31.10.2025 495
aviz medical si psihologic pentru siguranta transporturilor
DAN2318679 MUNICIPIUL BEIUS CUI: 4794567 85148000-8 21.11.2024 910
servicii medicale anuale conducator auto primaria mun.beius si manager transport persoane primaria mun.beius
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/47711956
  • /api/v1/suppliers/47711956/revenue
  • /api/v1/suppliers/47711956/scores
  • /api/v1/suppliers/47711956/benchmarks
  • /api/v1/red-flags/by-supplier/47711956
  • /api/v1/suppliers/47711956/years
  • /api/v1/suppliers/47711956/cpv
  • /api/v1/suppliers/47711956/clients
  • /api/v1/suppliers/47711956/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API