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CUI: 12958261 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

PRIMEX MEDICAL SRL

Registered: 27.04.2000 SFANTUL PETRU TEI, 44-46 https://www.primexmedical.ro

Total revenue

8.11 Mn.

606 client authorities · paid between 2018 and 2026

Direct purchases

7.54 Mn.

6,847 purchases

Offline purchases

30,683 RON

21 purchases

Tenders

536,421 RON

139 contracts

Won without competition

43.3%

35 of 66 lots

National rate: 34.3%

Ranked 5,096 of 11,028

Won at the estimated value

23.4%

3 of 20 lots

National rate: 1.2%

Ranked 686 of 6,155

Dependence on the main client

7.0%

Main client: UNITATEA MILITARA NR 0502

National median: 30.2%

Ranked 40,850 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 35
#07 Exact price match 3
#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 48; the other 36 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 NR 0502 CUI: 4204283 567,706 —— 567,706 7.0% 2.3% 96 2018–2025
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 390,371 —— 390,371 4.8% 0.2% 256 2018–2026
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 371,350 —— 371,350 4.6% 0.3% 210 2018–2026
UM 0521 BUCURESTI CUI: 8372077 308,694 —— 308,694 3.8% 0.2% 22 2018–2026
SPITALUL ORASENESC CUI: 3228187 262,785 —— 262,785 3.2% 1.1% 59 2018–2025
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 227,315 —— 227,315 2.8% 0.1% 89 2018–2025
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 154,260 — 314 154,574 1.9% 0.2% 36 2021–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 146,714 — 4,535 151,249 1.9% 0.0% 86 2018–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 148,324 —— 148,324 1.8% 0.8% 21 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 76,869 — 67,715 144,584 1.8% 0.0% 48 2019–2026
SPITALUL CLINIC COLTEA CUI: 4192960 2,415 — 125,568 127,983 1.6% 0.0% 7 2018–2026
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 112,615 —— 112,615 1.4% 0.2% 363 2018–2024
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33,517 — 75,203 108,720 1.3% 0.1% 52 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 104,099 —— 104,099 1.3% 0.0% 31 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 103,037 —— 103,037 1.3% 0.0% 25 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 101,098 —— 101,098 1.3% 0.6% 131 2018–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 89,475 —— 89,475 1.1% 0.0% 17 2019–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 75,625 — 8,700 84,325 1.0% 0.0% 50 2018–2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 78,975 —— 78,975 1.0% 0.0% 77 2018–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 71,518 2,014 — 73,532 0.9% 0.1% 44 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 69,603 —— 69,603 0.9% 0.0% 10 2019–2024
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 69,435 —— 69,435 0.9% 0.1% 56 2018–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 67,692 —— 67,692 0.8% 0.0% 73 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 66,546 —— 66,546 0.8% 0.2% 4 2022–2024
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 29,235 — 35,852 65,087 0.8% 0.0% 11 2018–2026

1-25 of 606 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
DA41293805 SPITALUL RMSARAT CUI: 4697653 33141600-6 30.09.2026 534
coprorecoltor / dispozitiv lavaj
DA41289567 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 33920000-5 29.09.2026 158
manusi ata tricot gros
DA41284971 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 33140000-3 29.09.2026 1,020
eprubeta / eprubete plastic 13 x 100 mm / 7ml
DA41266358 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33141760-5 29.09.2026 5,065
atela kramer
DA41231464 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 18424300-0 28.09.2026 3,300
manusi autopsie - nitril risc ridicat / inalt
DA41231666 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 33141220-8 28.09.2026 2,990
canula rectala / canule rectale irigator
DA41231581 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 33920000-5 25.09.2026 1,890
manusi ata tricot gros
DA41264749 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 33793000-5 25.09.2026 1,050
cutii petri 90 mm
DA41245571 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 38437110-1 23.09.2026 6,610
pachet spital
DA41222506 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33141000-0 22.09.2026 3,750
recoltor / recoltoare /container / recipiente pentru probe 120ml, cu filet dublu, steril gamma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2544345 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 24224000-0 09.09.2025 834
coloranti pentru bacteriologie/ hematologie
DAN2543421 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 35113200-1 08.09.2025 786
materiale consumabile necesare sectiei de sterilizare
DAN2514565 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 39225700-2 24.07.2025 159
seringi 5 ml, 10 ml, cu ac detasabil si piston fara cauciuc
DAN2507348 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 33100000-1 15.07.2025 572
furnizare stetoscoape
DAN2436304 URBAN SA CUI: 11316859 39225710-5 22.04.2025 850
sticla bruna cu dop rodat 500 ml - 20 buc x 42,50 lei
DAN2167347 PENITENCIARUL CRAIOVA CUI: 4553240 33124131-2 23.04.2024 120
teste sarcina
DAN2139361 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 19520000-7 25.03.2024 10,600
substante colorate si consumabile laborator
DAN2136995 TEATRUL ION CREANGA CUI: 4266510 38437100-8 21.03.2024 20
pipete
DAN2130900 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141610-9 13.03.2024 1,960
pungi voma 2.000ml.
DAN2035107 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 33690000-3 31.10.2023 623
achizitie materiale sanitare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131265 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33600000-6 09.09.2026 837
achizitionare substante farmaceutice si produse din categoria dispozitive medicale (44 loturi)
SCNA1136398 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 33141625-7 26.08.2026 81,630
produse de laborator pentru programe cofinantate 2026 ((kituri elisa, reagenti, seturi diagnostic, seruri, antiseruri, produse biologice, medii de cultura)
CAN1145559 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 28.07.2026 1,181,988
furnizare consumabile medicale
CAN1138327 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33793000-5 20.07.2026 985,663
furnizare materiale de laborator
CAN1146689 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 14.07.2026 5,716,580
consumabile medicale
CAN1134252 UNITATEA MILITARA NR 02464 CUI: 4364675 33141119-7 13.07.2026 835,672
acord cadru pentru 24 luni de furnizare materiale sanitare i/2024
CAN1130337 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33192500-7 03.07.2026 146,395
acord cadru de furnizare produse - consumabile de laborator
CAN1104720 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 24327000-2 25.06.2026 130,017
achizitionare substante farmaceutice si produse din categoria dispozitive medicale (61 loturi)
CAN1123863 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 38911000-4 21.04.2026 476,356
acord cadru de furnizare materiale sanitare - consumabile de laborator
CAN1123854 SPITALUL CLINIC COLTEA CUI: 4192960 33696000-5 04.03.2026 5,200,820
reactivi si consumabile de laborator microbiologie 3
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/12958261
  • /api/v1/suppliers/12958261/revenue
  • /api/v1/suppliers/12958261/scores
  • /api/v1/suppliers/12958261/benchmarks
  • /api/v1/red-flags/by-supplier/12958261
  • /api/v1/suppliers/12958261/years
  • /api/v1/suppliers/12958261/cpv
  • /api/v1/suppliers/12958261/clients
  • /api/v1/suppliers/12958261/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API