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CUI: 1110230 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

RETCO SRL

Registered: 01.08.1991 STR. SALVIEI, 7, 2200 https://www.retco.ro

Total revenue

5.28 Mn.

75 client authorities · paid between 2018 and 2024

Direct purchases

2.28 Mn.

128 purchases

Offline purchases

21,942 RON

4 purchases

Tenders

2.98 Mn.

60 contracts

Won without competition

35.0%

26 of 61 lots

National rate: 34.3%

Ranked 5,945 of 11,028

Won at the estimated value

16.3%

11 of 56 lots

National rate: 1.2%

Ranked 850 of 6,155

Dependence on the main client

16.1%

Main client: INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA

National median: 30.2%

Ranked 34,901 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 26
#07 Exact price match 11
#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 19; the other 7 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 REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 101,294 — 750,315 851,609 16.1% 0.7% 5 2020–2024
UMNR02175 CUI: 4301383 337,134 — 236,772 573,906 10.9% 0.5% 20 2018–2024
UNITATEA MILITARA 02474 CUI: 4688639 —— 441,346 441,346 8.4% 0.3% 3 2018–2024
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 90,685 — 170,000 260,685 4.9% 0.2% 5 2019–2020
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 246,802 —— 246,802 4.7% 0.3% 13 2020–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 65,661 — 123,253 188,914 3.6% 0.0% 2 2018–2019
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 160,106 — 25,376 185,482 3.5% 0.2% 5 2019–2023
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 113,269 — 56,820 170,089 3.2% 0.2% 6 2019–2021
JUDETUL GORJ CUI: 4956057 —— 164,134 164,134 3.1% 0.0% 2 2023
UNITATEA MILITARA 02460 CUI: 4406096 27,510 — 119,064 146,574 2.8% 0.1% 6 2018–2022
MUNICIPIUL ORASTIE CUI: 4634515 —— 135,987 135,987 2.6% 0.1% 1 2020
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 131,314 —— 131,314 2.5% 0.1% 4 2020–2024
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 99,187 —— 99,187 1.9% 0.4% 2 2021–2024
UNITATEA MILITARA 02022 CUI: 14810074 —— 97,450 97,450 1.9% 0.0% 1 2021
ASOCIATIA CIVITAS - IMPREUNA PENTRU COMUNITATE CUI: 39075823 94,208 —— 94,208 1.8% 15.0% 2 2022
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 —— 91,666 91,666 1.7% 0.0% 1 2024
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 80,308 —— 80,308 1.5% 0.1% 4 2022–2023
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 — 15,000 65,282 80,282 1.5% 0.1% 3 2019–2021
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 —— 69,164 69,164 1.3% 0.0% 18 2021–2022
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 69,024 69,024 1.3% 0.0% 2 2024
COMUNA FARAGAU CUI: 4765596 65,787 —— 65,787 1.3% 0.2% 2 2019
COMUNA PETELEA CUI: 4578024 65,787 —— 65,787 1.3% 0.2% 2 2019
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 63,992 —— 63,992 1.2% 0.1% 2 2021–2023
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 62,700 —— 62,700 1.2% 0.0% 2 2022
MUNICIPIUL SIBIU CUI: 4270740 —— 60,318 60,318 1.1% 0.0% 2 2023

1-25 of 75 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
DA35522143 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33140000-3 16.04.2024 1,422
accesorii targa cyclone
DA35420545 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 34911100-7 04.04.2024 24,480
carucioare medicatie
DA35408376 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 31224400-6 03.04.2024 6,982
pachet accesorii monitor functii vitale compact 9
DA35042728 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 50420000-5 20.02.2024 1,540
interventie mentenanta masa operatie
DA35071699 UMNR02175 CUI: 4301383 50400000-9 20.02.2024 2,170
serviciu intretinere, verificare, mentenanta tragi hidraulice 7 buc
DA33946241 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 31682530-4 06.09.2023 5,734
sursa de alimentare lampa scialitica
DA33659789 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 50421000-2 18.07.2023 3,655
servicii reparatie pat ati
DA33648188 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33192100-3 14.07.2023 52,000
paturi de spital pt. salon ati-sectia boli infectioase / pat ati pediatric
DA33559494 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 51410000-9 29.06.2023 1,904
servicii instalare lampa scialitica
DA33538704 UMNR02175 CUI: 4301383 34913000-0 28.06.2023 2,181
piese schimb targi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1497926 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 09221100-5 09.07.2021 1,412
alte uleiuri si vaselina
DAN1184967 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 33192160-1 14.11.2019 15,000
targa hidraulica transport pacienti cu accesorii conf caracteristicilor licitate
DAN1124054 UNITATEA MILITARA NR02482 CUI: 4364594 50421000-2 04.07.2019 2,730
serviciu de mentenanta (fara piese de schimb) pentru frigider de anatomie patologica (6 corpuri cu 2 usi comune) din cadrul serviciului de anatomie patologica
DAN1054308 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 09221100-5 09.01.2019 2,800
vaselina u90

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1111493 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33100000-1 02.12.2024 2,024,752
achizitionare echipamente medicale (32 loturi)
CAN1125429 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 26.04.2024 1,820,211
furnizare de echipamente medicale pentru sectia de chirugie de generala din cadrul spitalului clinic colentina
CAN1125374 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 26.04.2024 1,019,559
echipamente medicale pentru compartimentul orl al spitalului clinic colentina
CAN1124662 UNITATEA MILITARA 02474 CUI: 4688639 33100000-1 12.04.2024 4,003,052
contract de furnizare aparatura medicala prin pnrr/2022/c12/ms/i2.4/echipamente si materiale destinate reducerii riscului de infectii nosocomiale
SCNA1099453 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33192150-8 22.02.2024 91,666
pat de terapie intensiva cu sistem antiescara - 1 bucata
CAN1115005 JUDETUL GORJ CUI: 4956057 33100000-1 04.11.2023 251,364
furnizare echipamente si aparatura medicala, organizata pe 3 loturi
SCNA1089159 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33190000-8 13.07.2023 34,226
achizitionarea de echipamente de protectie necesare in lupta cu covid 19 si alti agenti patogeni in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid 19 de catre spitalul clinic de pediatrie sibiu
CAN1104493 MUNICIPIUL SIBIU CUI: 4270740 33100000-1 25.05.2023 38,880
achizitie echipamente chirurgie pediatrica pentru proiectul : dotare ambulatoriu integrat-spitalul clinic de pediatrie sibiu<br>lotul nr. 1 - achizitie electrocauter pentru proiectul dotare ambulatoriu integrat-spitalului clinic de pediatrie sibiu
CAN1098862 MUNICIPIUL SIBIU CUI: 4270740 33100000-1 09.05.2023 219,610
achizitia de aparatura laborator si igienizare pentru proiectul : crestere capacitate medicina de urgenta pediatrica in spatiile existente
CAN1048907 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 33140000-3 10.02.2023 936,204
acord-cadru furnizare 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/1110230
  • /api/v1/suppliers/1110230/revenue
  • /api/v1/suppliers/1110230/scores
  • /api/v1/suppliers/1110230/benchmarks
  • /api/v1/red-flags/by-supplier/1110230
  • /api/v1/suppliers/1110230/years
  • /api/v1/suppliers/1110230/cpv
  • /api/v1/suppliers/1110230/clients
  • /api/v1/suppliers/1110230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API