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CUI: 10572840 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

TOP DIAGNOSTICS SRL

Registered: 08.05.1998 HENRI COANDA, 5, 10667 https://www.topdiag.com

Total revenue

334.73 Mn.

197 client authorities · paid between 2018 and 2026

Direct purchases

35.39 Mn.

5,467 purchases

Offline purchases

210,242 RON

20 purchases

Tenders

299.13 Mn.

1,478 contracts

Won without competition

94.4%

303 of 356 lots

National rate: 34.3%

Ranked 1,098 of 11,028

Won at the estimated value

34.1%

47 of 117 lots

National rate: 1.2%

Ranked 491 of 6,155

Dependence on the main client

44.8%

Main client: SPITALUL CLINIC COLTEA

National median: 30.2%

Ranked 10,745 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 29
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 303
#07 Exact price match 47
#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 37; the other 25 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 CLINIC COLTEA CUI: 4192960 8,000 — 149,779,641 149,787,641 44.8% 6.3% 34 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 957,353 — 21,672,895 22,630,248 6.8% 1.7% 261 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 18,874 — 20,216,805 20,235,679 6.1% 2.4% 111 2018–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 3,717,550 — 14,777,278 18,494,828 5.5% 1.4% 185 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 266,576 — 11,518,186 11,784,762 3.5% 2.5% 87 2018–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 201,181 — 9,249,419 9,450,600 2.8% 1.4% 271 2019–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 349,379 — 8,550,151 8,899,530 2.7% 1.1% 81 2019–2026
UNITATEA MILITARA NR02482 CUI: 4364594 —— 6,701,557 6,701,557 2.0% 0.4% 10 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 —— 6,454,419 6,454,419 1.9% 0.6% 8 2020–2022
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 —— 4,111,651 4,111,651 1.2% 0.6% 41 2019–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 435,037 — 2,786,255 3,221,292 1.0% 0.3% 69 2019–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 3,202,924 —— 3,202,924 1.0% 2.5% 119 2018–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 719,232 — 2,316,878 3,036,110 0.9% 0.4% 82 2018–2026
UNITATEA MILITARA 02474 CUI: 4688639 34,279 — 2,894,950 2,929,229 0.9% 2.1% 14 2018–2023
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 611,563 — 2,244,393 2,855,956 0.9% 1.3% 98 2019–2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 2,631,890 —— 2,631,890 0.8% 1.4% 91 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 1,716,413 — 813,207 2,529,620 0.8% 1.0% 89 2019–2025
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 29,888 — 2,374,266 2,404,154 0.7% 0.4% 61 2020–2026
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 —— 2,170,364 2,170,364 0.7% 0.0% 2 2025–2026
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 326,407 — 1,783,462 2,109,869 0.6% 3.7% 94 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 1,768,098 — 317,430 2,085,528 0.6% 1.5% 120 2020–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 312 — 2,024,483 2,024,795 0.6% 0.5% 61 2018–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 79,349 — 1,892,017 1,971,366 0.6% 0.1% 65 2019–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 —— 1,881,787 1,881,787 0.6% 0.2% 73 2020–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 73,077 — 1,520,258 1,593,335 0.5% 0.4% 50 2022–2026

1-25 of 197 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MEDICLIM SRL CUI: 6300279 3 2,281,369 24,096,010 2 2021–2026
X LAB SOLUTIONS SRL CUI: 14600285 2 2,170,364 23,874,000 1 2025–2026
SYNTTERGY CONSULT SRL CUI: 14446373 2 2,170,364 23,874,000 1 2025–2026
BIVARIA GRUP SRL CUI: 13833576 2 2,170,364 23,874,000 1 2025–2026
CARL ZEISS INSTRUMENTS SRL CUI: 6970643 2 2,170,364 23,874,000 1 2025–2026
MEDIST SRL CUI: 6705884 2 2,170,364 23,874,000 1 2025–2026
NOVAINTERMED SRL CUI: 6220293 2 2,170,364 23,874,000 1 2025–2026
ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 2 2,170,364 23,874,000 1 2025–2026
TUNIC PROD SRL CUI: 3573061 2 2,170,364 23,874,000 1 2025–2026
SIRAMED SRL CUI: 1572531 2 2,170,364 23,874,000 1 2025–2026

1-10 of 10 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302950 SPITALUL MUNICIPAL SACELE CUI: 4317665 50400000-9 30.09.2026 5,363
mentenanta analizor xn-l 350
DA41288371 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 30192300-4 29.09.2026 502
ribbon pentru imprimanta modulului sp-50
DA41290977 SPITALUL MUNICIPAL CODLEA CUI: 4317550 33696000-5 29.09.2026 4,639
pachet reactivi compatibil cu analizorul xn-550
DA41281948 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33696000-5 28.09.2026 6,600
test afinion acr
DA41250898 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 33696000-5 23.09.2026 6,127
pachet reactivi compatibil cu analizorul xn-550
DA41242179 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 33696000-5 23.09.2026 17,907
achizitie reactivi de laborator
DA41238317 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 33141000-0 22.09.2026 1,600
hartie termica pentru analizor uc-3500
DA41237937 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 33141000-0 22.09.2026 1,320
tuburi gradate nesterile de 10 ml pentru colectarea urinei
DA41230415 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 33696000-5 22.09.2026 2,952
achizitie directa
DA41229415 CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 33141300-3 22.09.2026 4,960
lancete normal safety 21g, 1.8 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829035 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 19520000-7 11.08.2026 1,050
stativ placi petri
DAN2811990 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34913000-0 17.07.2026 1,232
piese de schimb pentru repararea echipamentelor medicale
DAN2797684 UMNR02175 CUI: 4301383 34913000-0 03.07.2026 1,644
sonda analizor
DAN2768607 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50800000-3 02.06.2026 11,193
servicii de mentenanta preventiva anuala de servicii pentru analizor hematologie sysmex xn550 si analizor coagulare stago sta satellite max ctr. 27/30.04.2026-adv 1524750/16.04.2026
DAN2762510 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34913000-0 22.05.2026 3,182
piese de schimb esentiale pentru repararea echipamentelor medicale
DAN2761448 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50421000-2 21.05.2026 4,186
servicii de memntenanta pentru analizorul de hematologie sysmex xn550
DAN2525802 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 50421000-2 08.08.2025 7,520
intretinere si reparatii analizor automat de hematologie sysmex xn-l 550
DAN2495474 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50421000-2 03.07.2025 4,186
servicii de mentenanta pentru analizorul de hematologie sysmex xn550
DAN2323770 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50400000-9 29.11.2024 8,200
service aparatura de laborator - sysmex corporation/sysmex xs-800i
DAN2315274 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50421000-2 18.11.2024 4,186
contract de achizitie publica - servicii de intretinere anuala pt analizorul automat de hematologie sysmex xn 550 - 10620/11.10.2024

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173707 SPITALUL DE URGENTA PETROSANI CUI: 4374873 33696500-0 30.09.2026 1,274,800
acord cadru de furnizare reactivi (2026-2029)
CAN1134241 UNITATEA MILITARA 02497 CUI: 4318016 33696200-7 30.09.2026 349,427
achizitie reactivi pentru laborator
CAN1156036 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33696500-0 29.09.2026 1,038,312
reactivi de laborator-acord cadru 36 luni -1
CAN1167191 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33696500-0 28.09.2026 70,327
furnizare reactivi si consumabile necesare analizorului sentifob
CAN1120054 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33696500-0 28.09.2026 11,687,146
achizitionare reactivi si consumabile de laborator (11 loturi)
CAN1161722 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33696500-0 25.09.2026 1,654,400
furnizare reactivi de laborator
CAN1115470 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33696500-0 23.09.2026 10,034,593
acord cadru de furnizare reactivi de laborator
CAN1162185 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33696500-0 17.09.2026 1,637,259
acord-cadru de furnizare reactivi de laborator 1
SCNA1137132 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 33696500-0 16.09.2026 196,682
furnizare reactivi de laborator
CAN1173837 SPITAL ORASENESC URLATI CUI: 20794712 33696500-0 09.09.2026 4,258,283
reactivi de laborator si consumabile compatibile cu analizoarele din dotare 2026
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/10572840
  • /api/v1/suppliers/10572840/revenue
  • /api/v1/suppliers/10572840/scores
  • /api/v1/suppliers/10572840/benchmarks
  • /api/v1/red-flags/by-supplier/10572840
  • /api/v1/suppliers/10572840/years
  • /api/v1/suppliers/10572840/cpv
  • /api/v1/suppliers/10572840/clients
  • /api/v1/suppliers/10572840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API