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CUI: 6772484 SRL CLUJ MUNICIPIUL GHERLA

TEHNOMEDICAL PRODCOM SRL

Registered: 15.12.1994 STR. FIZESULUI, 14

Total revenue

732,518 RON

66 client authorities · paid between 2018 and 2026

Direct purchases

731,388 RON

781 purchases

Offline purchases

1,130 RON

9 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

18.3%

Main client: CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ

National median: 30.2%

Ranked 32,890 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 14; the other 2 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
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 134,307 —— 134,307 18.3% 1.5% 116 2018–2026
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 131,878 50 — 131,928 18.0% 0.4% 51 2019–2023
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 103,021 —— 103,021 14.1% 0.1% 3 2020–2021
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 100,324 —— 100,324 13.7% 1.2% 68 2018–2026
SPITALUL MUNICIPAL GHERLA CUI: 4546995 40,327 —— 40,327 5.5% 0.1% 141 2018–2023
SPITALUL MUNICIPAL SALONTA CUI: 4287947 31,775 —— 31,775 4.3% 0.1% 144 2019–2024
MUNICIPIUL TARNAVENI CUI: 4323535 28,368 —— 28,368 3.9% 0.0% 23 2020–2025
MUNICIPIUL GHERLA CUI: 4349071 28,200 68 — 28,268 3.9% 0.0% 32 2019–2025
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 13,246 —— 13,246 1.8% 0.0% 3 2018–2019
UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 12,999 —— 12,999 1.8% 0.6% 22 2021–2026
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 12,660 —— 12,660 1.7% 0.1% 11 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 9,480 —— 9,480 1.3% 0.0% 6 2020
COMPANIA DE APA SOMES SA CUI: 201217 6,222 1,012 — 7,234 1.0% 0.0% 21 2018–2026
CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 6,620 —— 6,620 0.9% 0.5% 12 2018–2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 5,225 —— 5,225 0.7% 0.0% 2 2020
CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 4,605 —— 4,605 0.6% 0.2% 16 2018–2022
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 4,560 —— 4,560 0.6% 0.0% 1 2019
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 4,420 —— 4,420 0.6% 0.0% 3 2020–2022
SPITALUL MUNICIPAL SEBES CUI: 4331210 4,226 —— 4,226 0.6% 0.0% 7 2019–2022
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 3,640 —— 3,640 0.5% 0.0% 7 2018–2020
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 3,600 —— 3,600 0.5% 0.0% 1 2018
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 3,520 —— 3,520 0.5% 0.0% 1 2023
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 3,254 —— 3,254 0.4% 0.0% 3 2018–2023
CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 3,064 —— 3,064 0.4% 0.2% 17 2018–2024
CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 2,726 —— 2,726 0.4% 0.1% 13 2018–2022

1-25 of 66 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
DA41226615 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 33140000-3 21.09.2026 2,797
materiale sanitare
DA41169197 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 33141115-9 14.09.2026 1,520
vata medicinala tip bc pac 200 gr,tifon ml 22gr/mp,seringi 10 ml - bd,fesi 10/10 - 40 gr
DA41061367 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 33141114-2 27.08.2026 2,071
tifon ml 22gr/mp,leucoplast panza 2.5x5,vata medicinala tip bc pac 200 gr,seringi 20 ml - bd
DA40980093 COMPANIA DE APA SOMES SA CUI: 201217 33140000-3 17.08.2026 718
alcool sanitar
DA40966043 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 33141115-9 10.08.2026 2,128
materiale sanitare
DA40873088 UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 33140000-3 23.07.2026 544
pachet consumabile medicale
DA40791119 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 33141115-9 09.07.2026 2,020
vata medicinala tip bc pac 200 gr.ac 26 g (0,45x16).fesi 10/10 - 40 gr
DA40627435 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 33763000-6 15.06.2026 3,990
materiale sanitare
DA40598841 UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 33140000-3 12.06.2026 531
pachet consumabile medicale
DA40613188 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 33141115-9 12.06.2026 1,620
vata medicinala tip bc pac 200 gr,fesi 10/10 - 40 gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1329436 COMPANIA DE APA SOMES SA CUI: 201217 33140000-3 26.08.2020 230
alcool sanitar 500ml
DAN1281690 COMPANIA DE APA SOMES SA CUI: 201217 33140000-3 20.05.2020 79
solutie dezinfectanta
DAN1281685 COMPANIA DE APA SOMES SA CUI: 201217 33140000-3 20.05.2020 145
pachet materiale igienico-sanitare
DAN1281622 COMPANIA DE APA SOMES SA CUI: 201217 33140000-3 20.05.2020 80
masti protectie
DAN1281618 COMPANIA DE APA SOMES SA CUI: 201217 33140000-3 20.05.2020 138
manusi protectie
DAN1281611 COMPANIA DE APA SOMES SA CUI: 201217 33711640-5 20.05.2020 206
pachet materiale de protectie
DAN1265571 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 33140000-3 15.04.2020 50
masti hirugicale cu 3 pliuri
DAN1133805 COMPANIA DE APA SOMES SA CUI: 201217 33000000-0 23.07.2019 134
alcool sanitar 500ml
DAN1096755 MUNICIPIUL GHERLA CUI: 4349071 33100000-1 18.04.2019 68
masti chirurgicale
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/6772484
  • /api/v1/suppliers/6772484/revenue
  • /api/v1/suppliers/6772484/scores
  • /api/v1/suppliers/6772484/benchmarks
  • /api/v1/red-flags/by-supplier/6772484
  • /api/v1/suppliers/6772484/years
  • /api/v1/suppliers/6772484/cpv
  • /api/v1/suppliers/6772484/clients
  • /api/v1/suppliers/6772484/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API