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CUI: 12358950 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

SAPACO 2000 SA

Registered: 03.11.1999 PICTOR AUREL BAESU, 47 https://www.laborator-expert.ro

Total revenue

55.30 Mn.

353 client authorities · paid between 2018 and 2026

Direct purchases

22.30 Mn.

4,037 purchases

Offline purchases

1.12 Mn.

110 purchases

Tenders

31.89 Mn.

282 contracts

Won without competition

50.4%

186 of 293 lots

National rate: 34.3%

Ranked 4,407 of 11,028

Won at the estimated value

7.9%

40 of 215 lots

National rate: 1.2%

Ranked 1,165 of 6,155

Dependence on the main client

7.6%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO

National median: 30.2%

Ranked 40,631 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 3
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 186
#07 Exact price match 40
#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 72; the other 60 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 NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 521,283 356,430 3,307,848 4,185,561 7.6% 1.3% 91 2018–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 1,091,846 — 2,648,883 3,740,729 6.8% 0.3% 157 2018–2026
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 —— 2,995,000 2,995,000 5.4% 0.0% 1 2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 104,280 2,099,930 2,204,210 4.0% 0.9% 6 2022–2025
JUDETUL BRASOV CUI: 4384150 —— 1,895,163 1,895,163 3.4% 0.1% 2 2026
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 135,580 — 1,044,640 1,180,220 2.1% 1.0% 6 2024–2025
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 44,844 — 997,500 1,042,344 1.9% 0.7% 12 2019–2026
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 998,200 998,200 1.8% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 386,351 32,060 551,437 969,848 1.8% 0.3% 81 2018–2026
UNITATEA MILITARA 02460 CUI: 4406096 21,620 — 809,325 830,945 1.5% 0.7% 10 2018–2025
JUDETUL GORJ CUI: 4956057 —— 823,400 823,400 1.5% 0.1% 1 2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 —— 822,500 822,500 1.5% 0.5% 1 2024
UM 02379 BUCURESTI CUI: 12362004 118,033 — 675,590 793,623 1.4% 6.1% 67 2018–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 195,056 — 591,912 786,968 1.4% 0.4% 51 2018–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 347,055 — 375,648 722,703 1.3% 0.2% 10 2021–2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 477,818 — 232,049 709,867 1.3% 0.1% 18 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 4,630 22,560 632,477 659,667 1.2% 0.1% 12 2018–2023
CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 610,878 47,120 — 657,998 1.2% 3.5% 71 2018–2026
JUDETUL SUCEAVA CUI: 4244512 —— 606,600 606,600 1.1% 0.1% 2 2024–2026
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 243,119 — 334,800 577,919 1.0% 0.5% 38 2018–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 574,560 2,120 — 576,680 1.0% 0.3% 76 2018–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 573,190 573,190 1.0% 0.1% 3 2023–2024
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 547,001 —— 547,001 1.0% 0.4% 33 2019–2026
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 484,164 —— 484,164 0.9% 1.0% 6 2020–2021
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 78,161 — 389,215 467,376 0.9% 0.2% 33 2018–2026

1-25 of 353 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
ARCMED NET SRL CUI: 36221878 1 2,995,000 44,925,000 1 2026
ESMED GROUP SRL CUI: 31292266 1 2,995,000 44,925,000 1 2026
MEDIST IMAGING & POC SRL CUI: 24205100 1 2,995,000 44,925,000 1 2026
DIALAB SOLUTIONS SRL CUI: 23818271 1 2,995,000 44,925,000 1 2026
SMART MEDICAL SOLUTIONS SRL CUI: 19096597 1 2,995,000 44,925,000 1 2026
LOGARITM SRL CUI: 16589167 1 2,995,000 44,925,000 1 2026
ELMED MEDICAL SRL CUI: 11017750 1 2,995,000 44,925,000 1 2026
MEDI-TECH BUSINESS SRL CUI: 5726838 1 2,995,000 44,925,000 1 2026
ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 1 2,995,000 44,925,000 1 2026
HELLIMED SRL CUI: 4885207 1 2,995,000 44,925,000 1 2026
TUNIC PROD SRL CUI: 3573061 1 2,995,000 44,925,000 1 2026
FRESENIUS KABI ROMANIA SRL CUI: 3391027 1 2,995,000 44,925,000 1 2026
SIRAMED SRL CUI: 1572531 1 2,995,000 44,925,000 1 2026
TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 1 2,995,000 44,925,000 1 2026
TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 1 1,620,000 6,480,000 1 2026
EDITRONIC INTERNATIONAL SRL CUI: 7524568 1 1,620,000 6,480,000 1 2026
CCM IMPORT - EXPORT SRL CUI: 4417729 1 1,620,000 6,480,000 1 2026

1-17 of 17 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
DA41295953 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 50421000-2 30.09.2026 4,062
verificare tehnica periodica aparatura medicala
DA41291425 CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 50421000-2 29.09.2026 9,160
servicii de verificare tehnica periodica aparatura medicala
DA41284218 CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 31111000-7 29.09.2026 4,784
nacela plastic (adaptor pungi sange) centrifuga kr 4i
DA41276605 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 39711120-6 28.09.2026 47,576
achizitie: congelator stocare plasma
DA41275941 SPITAL CUI: 4721239 50421000-2 28.09.2026 1,720
achizitie service si verificare tehnica periodica incubator laborator - 1 an
DA41272237 CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 33194220-4 28.09.2026 3,902
elementi de racire pentru transport trombocite , sange si plasma
DA41242109 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 31682200-2 25.09.2026 5,980
modul comanda - control cu afisaj si tastatura compatibil plasmatherm
DA41251947 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 31111000-7 24.09.2026 6,520
pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey
DA41251566 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39143114-8 24.09.2026 1,100
patura incalzire adult si pediatric
DA41246285 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 31111000-7 24.09.2026 3,260
pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838965 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50421000-2 25.08.2026 2,260
verificare pierderi circuit frigorific echipament fiocchetti
DAN2838964 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50421000-2 25.08.2026 2,650
reparatie combina stocare sange
DAN2830073 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 98390000-3 12.08.2026 3,190
reparatii si intretinere dispozitiv dezghetat plasma si snage
DAN2772406 UNITATEA MILITARA NR02482 CUI: 4364594 34913000-0 05.06.2026 4,555
piese de schimb pentru echipamente medicale
DAN2762121 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50400000-9 22.05.2026 34,410
contract servicii - nr 205
DAN2754444 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50730000-1 13.05.2026 3,720
reparatii gr. refrigerare 1bucx3720lei
DAN2754291 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50730000-1 12.05.2026 1,850
servicii reparatii gr. refrigerare 1bucx1850lei
DAN2731929 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 50000000-5 16.04.2026 6,380
servicii de verificare tehnica echipamente din cadrul uts
DAN2729352 UNITATEA MILITARA 0461 CUI: 4204224 37414200-5 14.04.2026 41,870
echipamente frigorifice pentru depozitare substante periculoase
DAN2713925 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 50421000-2 26.03.2026 2,120
servicii mentenanta ap. medicala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137381 UNITATEA MILITARA 02558 CUI: 4269134 50421000-2 24.09.2026 522,980
servicii de mentenata aparatura medicala 2025
SCNA1131784 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 50421000-2 22.09.2026 252,262
acord cadru prestarii servicii privind intretinerea,reparatia si mentenanta aparaturii medicale
CAN1174004 JUDETUL BRASOV CUI: 4384150 33100000-1 10.09.2026 6,480,000
dotarea cu echipamente din domeniul diagnosticarii si tratarii cancerului, in cadrul spitalului clinic judetean de urgenta brasov <br> lot 1- sistem complet de preparare doze individualizate pentru tratamentul cu citostatice a pacientilor neoplazici, imunodeficienti- 1 buc.
CAN1173385 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33192300-5 27.08.2026 511,673
contract de achizitie publica de furnizare aparatura medicala divizat pe 12 loturi
CAN1122921 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 50421000-2 28.07.2026 1,188,976
servicii de reparatii si intretinere aparatura medicala (19 loturi)
CAN1136261 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33696500-0 27.07.2026 2,070,733
reactivi de laborator
CAN1136277 UNITATEA MILITARA NR02482 CUI: 4364594 50421000-2 17.07.2026 43,210
service (fara piese incluse) pentru frigidere de uz medical si alte echipamente specifice din dotarea unitatii de transfuzii sanguine (uts)
CAN1136887 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50421000-2 16.07.2026 233,810
servicii de intretinere si reparatie aparatura medicala
CAN1166468 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 50400000-9 16.07.2026 962,196
servicii de intretinere, verificare tehnica periodica si mentenanta corectiva pentru aparatura medicala- acord cadru 24luni
SCNA1134889 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33194000-6 10.07.2026 46,909
dispozitiv omologat pentru dezghetarea plasmei proaspete congelate, plasmei decrioprecipitate si a crioprecipitatului de factor viii si incalzire pungi sange
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/12358950
  • /api/v1/suppliers/12358950/revenue
  • /api/v1/suppliers/12358950/scores
  • /api/v1/suppliers/12358950/benchmarks
  • /api/v1/red-flags/by-supplier/12358950
  • /api/v1/suppliers/12358950/years
  • /api/v1/suppliers/12358950/cpv
  • /api/v1/suppliers/12358950/clients
  • /api/v1/suppliers/12358950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API