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CUI: 6877197 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

ORTOPROFIL PROD ROMANIA SRL

Registered: 20.12.1994 STR. PODENI, 44/A, 0540253 https://www.ortoprofil.ro

Total revenue

4.42 Mn.

196 client authorities · paid between 2018 and 2026

Direct purchases

3.19 Mn.

1,244 purchases

Offline purchases

56,854 RON

32 purchases

Tenders

1.17 Mn.

74 contracts

Won without competition

53.0%

26 of 43 lots

National rate: 34.3%

Ranked 4,169 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.0%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 34,168 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 26
#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 12 largest CPV groups, out of 15; the other 3 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
UNITATEA MILITARA NR02482 CUI: 4364594 230,699 40,283 478,349 749,331 17.0% 0.1% 20 2018–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 7,026 — 300,516 307,542 7.0% 0.0% 32 2018–2026
UM02590 CRAIOVA CUI: 5002185 229,496 —— 229,496 5.2% 0.3% 31 2018–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 223,540 —— 223,540 5.1% 0.1% 87 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 9,411 — 140,600 150,011 3.4% 0.0% 15 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 104,230 — 43,233 147,463 3.3% 0.0% 80 2018–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 135,494 —— 135,494 3.1% 0.0% 41 2019–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 130,709 —— 130,709 3.0% 0.1% 30 2018–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 108,586 —— 108,586 2.5% 0.1% 46 2019–2026
SPITALUL CLINIC COLTEA CUI: 4192960 106,849 —— 106,849 2.4% 0.0% 13 2023–2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 104,400 321 — 104,721 2.4% 0.0% 32 2018–2026
SPITALUL MUNICIPAL CUI: 4568152 98,404 —— 98,404 2.2% 0.3% 1 2020
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 89,118 —— 89,118 2.0% 0.0% 80 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 87,288 —— 87,288 2.0% 0.0% 4 2019–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 18,528 — 67,367 85,895 1.9% 0.0% 18 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 75,601 — 6,092 81,693 1.9% 0.0% 11 2023–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 80,764 —— 80,764 1.8% 0.1% 10 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 924 — 79,200 80,124 1.8% 0.0% 5 2019
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 72,390 —— 72,390 1.6% 0.0% 33 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 70,675 —— 70,675 1.6% 0.0% 9 2018–2026
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 69,634 —— 69,634 1.6% 0.1% 41 2018–2026
UM 0521 BUCURESTI CUI: 8372077 61,024 —— 61,024 1.4% 0.0% 11 2020–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679 47,938 —— 47,938 1.1% 0.1% 27 2019–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 47,414 —— 47,414 1.1% 0.0% 18 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 46,313 —— 46,313 1.1% 0.0% 12 2018–2025

1-25 of 196 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
DA41297395 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 44163112-8 30.09.2026 830
saci de colostomie 1p postop, cu fereastra de vizitare
DA41274818 SPITALUL MUNICIPAL BLAJ CUI: 4934679 33141121-4 28.09.2026 5,040
optomesh 3d stanga dimensiune s /m - 5 buc, dreapta - 5 buc
DA41242112 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 33184100-4 23.09.2026 720
plasa chirurgicala monofilament din polipropilena 6x11 (trulene mesh)
DA41238938 UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 33193120-6 22.09.2026 3,516
fotoliu rulant cu antrenare manuala + perna mdh
DA41230840 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33185400-4 22.09.2026 25,200
buton fonator provox vega set punctie
DA41222143 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33141121-4 21.09.2026 10,000
plase chirurgicale optomesh 3d stanga/dreapta, diferite dimensiuni bloc op. chir.
DA41208378 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33141220-8 17.09.2026 6,500
kit / set de traheostomie percutan
DA41203740 SPITALUL MUNICIPAL BLAJ CUI: 4934679 33141610-9 17.09.2026 626
pungi / sistem stomic unitar pentru urostomie-welland medical
DA41197433 UM02590 CRAIOVA CUI: 5002185 33184100-4 16.09.2026 5,678
plasa chirurgicala an repol 8x15
DA41193624 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 33141610-9 16.09.2026 1,556
saci de colostomie 1p drenabil, cu extra adeziv transparent

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861577 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 33193120-6 23.09.2026 300
fotoliu rulant cu antrenare manuala ptr beneficiara css pro familia - b.09.1.-f
DAN2704894 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 33183200-8 16.03.2026 624
orteza toracolombosacrala corset cheneau pentru minora cimpoesu ionela-roberta si 2 orteze fixe pentru minorul ancuta andrei-madalin - css alexandra onesti
DAN2642843 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 33140000-3 29.12.2025 533
consumabile medicale
DAN2585707 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33141700-7 23.10.2025 348
furnizare talonete ctf maria turnu rosu
DAN2530210 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33193120-6 18.08.2025 900
fotoliu rulant - ciapad agarbiciu
DAN2468937 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 85111700-7 02.06.2025 606
servicii inchiriere aparat administrare oxigen
DAN2434923 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 33141720-3 16.04.2025 154
orteza de cot polo
DAN2400954 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 39143112-4 10.03.2025 2,294
furnizare saltele - ciapad e. n. popoviciu biertan
DAN2344873 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33141700-7 20.12.2024 250
furnizare orteze - ciapad biertan
DAN2342639 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33141750-2 19.12.2024 409
orteza - ciapad biertan

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1123464 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 7,949,669
furnizare materiale sanitare spital si upu-smurd
CAN1110931 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 25.09.2026 4,352,867
materiale sanitare ld1 2023
CAN1173494 UNITATEA MILITARA NR02482 CUI: 4364594 33183200-8 27.08.2026 83,500
materiale sanitare - militari raniti - proteze digitale
CAN1157397 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33141600-6 06.08.2026 126,374
recipiente si pungi de recoltare (2025)
CAN1105821 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 08.07.2026 3,491,549
materiale sanitare ld 2 - 2023
CAN1166949 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 04.05.2026 5,040
materiale sanitare 2-12
CAN1166125 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33141220-8 17.04.2026 26,000
contract mat.sanitare
CAN1163390 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33140000-3 26.02.2026 74,400
materiale sanitare
CAN1097269 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33169000-2 10.02.2026 2,770,334
acord-cadru furnizare materiale sanitare specifice blocurilor operatorii
CAN1158389 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 27.11.2025 20,700
consumabile medicale
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/6877197
  • /api/v1/suppliers/6877197/revenue
  • /api/v1/suppliers/6877197/scores
  • /api/v1/suppliers/6877197/benchmarks
  • /api/v1/red-flags/by-supplier/6877197
  • /api/v1/suppliers/6877197/years
  • /api/v1/suppliers/6877197/cpv
  • /api/v1/suppliers/6877197/clients
  • /api/v1/suppliers/6877197/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API