Skip to content

CUI: 5018637 SRL ALBA SAT VALISOARA, COMUNA LIVEZILE

HIGH QUALITY SERVICE MEDICAL SRL

Registered: 10.02.2020 VALISOARA, 182, 517393

Total revenue

1.21 Mn.

108 client authorities · paid between 2018 and 2026

Direct purchases

1.21 Mn.

290 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

34.1%

Main client: INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE

National median: 30.2%

Ranked 17,578 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 413,393 —— 413,393 34.1% 2.3% 27 2019–2026
COMUNA MIHALASENI CUI: 3373462 89,900 —— 89,900 7.4% 0.2% 1 2019
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 89,650 —— 89,650 7.4% 0.1% 6 2020–2021
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 74,794 —— 74,794 6.2% 0.0% 7 2020–2022
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 61,536 —— 61,536 5.1% 0.1% 23 2020–2022
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 41,488 —— 41,488 3.4% 0.0% 8 2018–2020
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 35,645 —— 35,645 2.9% 0.0% 13 2021–2023
SPITALUL CLINIC DE URGENTA CUI: 4505332 29,646 —— 29,646 2.5% 0.0% 4 2020
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 28,000 —— 28,000 2.3% 0.0% 2 2020
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 26,422 —— 26,422 2.2% 0.0% 12 2021–2023
ASOCIATIA FOA FUSION OF ARTS CUI: 34688002 22,940 —— 22,940 1.9% 34.6% 1 2023
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 18,840 —— 18,840 1.6% 0.0% 2 2022
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 15,738 —— 15,738 1.3% 0.0% 2 2020
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 13,917 —— 13,917 1.2% 0.0% 2 2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 13,500 —— 13,500 1.1% 0.0% 1 2023
SPITALUL ORASENESC HOREZU CUI: 2541266 13,100 —— 13,100 1.1% 0.0% 2 2020
SPITALUL ORASENESC - TANDAREI CUI: 4365417 12,168 —— 12,168 1.0% 0.1% 4 2021–2023
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 11,079 —— 11,079 0.9% 0.0% 7 2021–2023
SPITALUL MUNICIPAL SEBES CUI: 4331210 10,831 —— 10,831 0.9% 0.0% 4 2020–2022
COMUNA PATRAUTI CUI: 4244318 10,200 —— 10,200 0.8% 0.0% 2 2020
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 8,278 —— 8,278 0.7% 0.0% 5 2022–2023
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 8,088 —— 8,088 0.7% 0.0% 4 2021–2022
SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 7,350 —— 7,350 0.6% 0.1% 1 2020
SPITALUL ORASENESC BALS CUI: 4394846 6,722 —— 6,722 0.6% 0.0% 2 2021–2022
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 6,404 —— 6,404 0.5% 0.0% 11 2020–2022

1-25 of 108 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
DA41006105 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 33140000-3 18.08.2026 23,560
film agfa pentru drystar dt 5000i, mammo 25x30 cm compatibile cu imprimanta agfa drystar
DA40256080 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 33140000-3 27.04.2026 51,832
film agfa pt. drystar dt 5000i, mammo 25x30 cm compatibile cu imprimanta agfa drystar(100 buc/cutie)
DA38517219 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 33140000-3 14.07.2025 50,850
film agfa pentru drystar dt 5000i, mammo 25x30 cm compatibile cu imprimanta agfa drystar(100 buc/cu
DA38346282 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 33140000-3 17.06.2025 50,850
film agfa ptr drystar dt 5000i, mammo 25x30 cm compatibile cu imprimanta agfa drystar(100 buc/cutie
DA37819093 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 33793000-5 09.04.2025 425
lame microscop din sticla, 76/26/1 matisate, matuite la un capat
DA37344997 SPITALUL MUNICIPAL BLAJ CUI: 4934679 33140000-3 23.01.2025 900
manusi de examinare din nitril
DA37145587 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 18143000-3 12.12.2024 525
halat medical ,vizitator, de examinare, de protectie de unica folosinta ,polipropilena, 30 gr/mp
DA36608649 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33140000-3 30.09.2024 1,730
kit, trusa completa de resuscitare reutilizabila cu balon ruben si accesorii.
DA36407622 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 33140000-3 30.08.2024 27,400
filme agfa ptr drystar dt 5000i, mammo 25x30 cm compatibile cu imprimanta agfa drystar(100 buc/cutie
DA35968551 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 33140000-3 19.06.2024 29,700
filme agfa drystar dt 5000 ib ptr imprimante medicale agfa drystar 5300,5302, 25x30 cm,100 buc/cutie
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/5018637
  • /api/v1/suppliers/5018637/revenue
  • /api/v1/suppliers/5018637/scores
  • /api/v1/suppliers/5018637/benchmarks
  • /api/v1/red-flags/by-supplier/5018637
  • /api/v1/suppliers/5018637/years
  • /api/v1/suppliers/5018637/cpv
  • /api/v1/suppliers/5018637/clients
  • /api/v1/suppliers/5018637/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API