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CUI: 48341339 SRL BOTOȘANI SAT CRISTESTI, COMUNA CRISTESTI

SURGIMED SRL

Registered: 16.06.2023 Registered office: MORII, 576 S/4, 547185 Website: https://www.surgimed.ro

Total revenue

769,771 RON

25 client authorities · paid between 2024 and 2026

Direct purchases

571,286 RON

168 purchases

Offline purchases

198,485 RON

4 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

30.0%

Main client: SPITALUL MUNICIPAL FALTICENI

National median: 30.2%

Ranked 21,145 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 12 largest CPV groups, out of 18; the other 6 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 MUNICIPAL FALTICENI CUI: 5432514 230,817 —— 230,817 30.0% 0.1% 110 2025–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 198,485 — 198,485 25.8% 0.1% 4 2024–2025
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 185,000 —— 185,000 24.0% 1.5% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 41,400 —— 41,400 5.4% 0.0% 1 2024
ORASUL IERNUT CUI: 5584644 17,773 —— 17,773 2.3% 0.0% 6 2025–2026
UM 02417 CUI: 4297584 14,899 —— 14,899 1.9% 0.0% 2 2024–2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 14,880 —— 14,880 1.9% 0.0% 3 2026
COMUNA OGRA CUI: 4323489 9,090 —— 9,090 1.2% 0.0% 4 2025–2026
SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 8,796 —— 8,796 1.1% 0.3% 6 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 7,980 —— 7,980 1.0% 0.0% 1 2024
COMUNA BALAUSERI CUI: 4322416 7,264 —— 7,264 0.9% 0.0% 9 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 5,985 —— 5,985 0.8% 0.0% 5 2024–2026
COMUNA SUPLAC CUI: 4375844 5,850 —— 5,850 0.8% 0.0% 1 2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 5,310 —— 5,310 0.7% 0.0% 1 2025
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 3,355 —— 3,355 0.4% 0.0% 2 2026
CURTEA DE APEL TARGU MURES CUI: 17688240 2,779 —— 2,779 0.4% 0.1% 4 2024–2026
APAVIL SA CUI: 16468149 2,730 —— 2,730 0.4% 0.0% 1 2024
SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 2,600 —— 2,600 0.3% 0.0% 1 2026
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 1,600 —— 1,600 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 1,125 —— 1,125 0.2% 0.0% 2 2025
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 678 —— 678 0.1% 0.0% 2 2025
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 595 —— 595 0.1% 0.0% 2 2024–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 384 —— 384 0.1% 0.0% 1 2026
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 256 —— 256 0.0% 0.0% 1 2026
CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 140 —— 140 0.0% 0.0% 1 2026

1-25 of 25 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
DA41290937 COMUNA BALAUSERI CUI: 4322416 30197642-8 29.09.2026 720
Contract object: hartie copiator/imprimanta a4
DA41224870 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33141323-0 21.09.2026 275
Contract object: set de toracenteza pentru aspiratia exsudatelor pleurale - interne
DA41147719 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 30197642-8 09.09.2026 1,599
Contract object: hartie copiator/imprimanta a4
DA41139199 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 30237280-5 09.09.2026 335
Contract object: cablu micro usb pentru spirometre spirobank ii - sectie tbc
DA41127731 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33140000-3 08.09.2026 4,800
Contract object: pudra hemostatica hemospray - gastro
DA41094035 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33141200-2 02.09.2026 450
Contract object: set cateter venos central (cvc) antimicrobian cu 3 lumene - cpu
DA41046823 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33141320-9 25.08.2026 556
Contract object: ace seringa 18g/ branule 26g
DA41022453 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33711400-1 20.08.2026 425
Contract object: ulei masaj profesional 1000 ml - bft
DA41021349 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33141320-9 20.08.2026 798
Contract object: ace seringa g23/ plasturi branula/ seringi 1 ml / seringi 60ml
DA41020477 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33141320-9 20.08.2026 5,120
Contract object: branule 18g / g22/ g24

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2650380 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141110-4 09.01.2026 107,000
Contract object: dispozitive medicale oncologie
DAN2646544 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141110-4 05.01.2026 14,700
Contract object: produse necesare sectiei oncologie
DAN2431838 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33162200-5 11.04.2025 50,850
Contract object: materiale necesare bloc operator - pensa chirurhie deschisa in forma de foarfece
DAN2243590 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34911100-7 08.08.2024 25,935
Contract object: carucior curatenie
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/48341339
  • /api/v1/suppliers/48341339/revenue
  • /api/v1/suppliers/48341339/scores
  • /api/v1/suppliers/48341339/benchmarks
  • /api/v1/red-flags/by-supplier/48341339
  • /api/v1/suppliers/48341339/years
  • /api/v1/suppliers/48341339/cpv
  • /api/v1/suppliers/48341339/clients
  • /api/v1/suppliers/48341339/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API