LOTUS - MED SRL (CUI 10716504) — public contracts and clients

Total revenue

10.14 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

513,665 RON

7 purchases

Offline purchases

111,615 RON

10 purchases

Tenders

9.52 Mn.

12 contracts

Won without competition

32.7%

2 of 24 lots

National rate: 34.3%

Ranked 6,196 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

29.5%

Main client: INSTITUTUL CLINIC FUNDENI

National median: 30.2%

Ranked 21,556 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 2

#07 Exact price match 0

#10 Concentration 2

#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 1 largest CPV groups, out of 1; the other 0 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
INSTITUTUL CLINIC FUNDENI CUI: 4204003	—	—	2,992,354	2,992,354	29.5%	0.2%	2	2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103	—	—	1,615,539	1,615,539	15.9%	0.2%	1	2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	—	—	1,554,036	1,554,036	15.3%	0.2%	1	2026
UNITATEA MILITARA NR02482 CUI: 4364594	—	—	1,435,726	1,435,726	14.2%	0.1%	5	2019–2021
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	—	—	1,006,761	1,006,761	9.9%	0.2%	1	2026
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162	68,000	—	553,311	621,311	6.1%	0.5%	2	2022–2023
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281	352,850	104,250	—	457,100	4.5%	0.4%	4	2022–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397	—	—	358,400	358,400	3.5%	0.1%	1	2026
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357	52,200	—	—	52,200	0.5%	0.1%	1	2021
ONCO TEAM DIAGNOSTIC SRL CUI: 31128000	37,125	—	—	37,125	0.4%	2.0%	1	2018
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612	3,490	7,200	—	10,690	0.1%	0.1%	9	2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	—	165	—	165	0.0%	0.0%	1	2021

1-12 of 12 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
DA38145564	PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612	85148000-8	20.05.2025	3,490
Contract object: pachet investigatii medicale rmn/ct
DA38050863	CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281	85111810-1	07.05.2025	104,250
Contract object: servicii investigatii medicale de laborator
DA34927826	CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281	85111810-1	02.02.2024	153,600
Contract object: pachet investigatii medicale de laborator
DA30507783	SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162	85145000-7	03.05.2022	68,000
Contract object: servicii de efectuare teste sars cov 2 prin metoda rt-pcr
DA29910383	CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281	85148000-8	10.02.2022	95,000
Contract object: analize testare rapida antigen sarscov 2
DA29091585	SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357	85111810-1	26.10.2021	52,200
Contract object: analize medicale pentru transplant tesuturi
DA20925964	ONCO TEAM DIAGNOSTIC SRL CUI: 31128000	85148000-8	27.07.2018	37,125
Contract object: testare numaratoare celule tumorale circulante

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2770004	CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281	85145000-7	03.06.2026	104,250
Contract object: servicii medicale de laborator
DAN2631169	PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612	85148000-8	16.12.2025	1,100
Contract object: rmn gat
DAN2589363	PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612	85148000-8	28.10.2025	400
Contract object: ct sinusuri paranazale
DAN2561529	PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612	85150000-5	01.10.2025	600
Contract object: ct ureche interna
DAN2494253	PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612	85148000-8	02.07.2025	350
Contract object: rmn colangio
DAN2419404	PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612	85148000-8	01.04.2025	1,100
Contract object: rmn regiune cervicala cu substanta de contrast
DAN2253957	PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612	85150000-5	29.08.2024	1,100
Contract object: rmn gat
DAN2253936	PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612	85150000-5	29.08.2024	1,450
Contract object: rmn multiparametric de prostata
DAN2141683	PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612	85150000-5	27.03.2024	1,100
Contract object: rmn gat
DAN1504082	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	85148000-8	21.07.2021	165
Contract object: servicii de analize medicale

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1170692	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	85148000-8	02.07.2026	1,006,761
Contract object: servicii medicale -test imunohimic fecal (fit),necesare in vederea implementarii proiectului roccas 4 bi: organizarea de programe regionale de preventie, depistare precoce, diagnostic si tratament precoce al cancerului colorectal in regiunea bucuresti - ilfov
CAN1169246	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	85148000-8	08.06.2026	1,554,036
Contract object: prestari servicii medicale - test imunochimic fecal (fit), din cadrul proiectului roccas 4 v
CAN1166644	INSTITUTUL CLINIC FUNDENI CUI: 4204003	85148000-8	28.04.2026	1,492,324
Contract object: prestari servicii medicale - test imunochimic fecal (fit)
CAN1164122	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103	85148000-8	11.03.2026	1,615,539
Contract object: contract de achizitie publica de servicii medicale de laborator - testare prin test imunochimic fecal (fit) destinate realizarii activitatilor aferente proiectului roccas 4 se -cod mysmis
CAN1162406	UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397	85148000-8	09.02.2026	358,400
Contract object: achizitie servicii testare fit - contract subsecvent 1
CAN1119515	SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162	85148000-8	19.01.2024	553,311
Contract object: servicii de efectuare analize medicale - 24 de luni
CAN1064015	INSTITUTUL CLINIC FUNDENI CUI: 4204003	85148000-8	07.10.2021	1,500,030
Contract object: prestari servicii medicale - test imunochimic fecal (fit)
CAN1064013	UNITATEA MILITARA NR02482 CUI: 4364594	85148000-8	07.10.2021	1,225,025
Contract object: achizitie prestari servicii medicale test imunochimic fecal (fit) si rezultat analiza medicala
CAN1014496	UNITATEA MILITARA NR02482 CUI: 4364594	85148000-8	24.12.2020	2,568,140
Contract object: servicii medicale de laborator

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/10716504
/api/v1/suppliers/10716504/revenue
/api/v1/suppliers/10716504/scores
/api/v1/suppliers/10716504/benchmarks
/api/v1/red-flags/by-supplier/10716504
/api/v1/suppliers/10716504/years
/api/v1/suppliers/10716504/cpv
/api/v1/suppliers/10716504/clients
/api/v1/suppliers/10716504/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API