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CUI: 13569980 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

ICCO MEDICAL SRL

Registered: 28.11.2000 STR. SCOLII, 8, 2200 https://www.iccomedical.ro

Total revenue

53.73 Mn.

121 client authorities · paid between 2018 and 2026

Direct purchases

3.58 Mn.

454 purchases

Offline purchases

340,118 RON

16 purchases

Tenders

49.81 Mn.

56 contracts

Won without competition

43.0%

14 of 19 lots

National rate: 34.3%

Ranked 5,118 of 11,028

Won at the estimated value

70.2%

3 of 11 lots

National rate: 1.2%

Ranked 165 of 6,155

Dependence on the main client

52.1%

Main client: SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI

National median: 30.2%

Ranked 7,525 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 14
#07 Exact price match 3
#10 Concentration 1

#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 36; the other 24 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 DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 695,180 — 27,292,800 27,987,980 52.1% 10.3% 29 2020–2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 —— 8,221,470 8,221,470 15.3% 1.2% 29 2021–2025
UNITATEA MILITARA NR01836 CUI: 27036839 —— 2,883,615 2,883,615 5.4% 0.0% 3 2024–2026
UM 0929 CUI: 13624359 —— 2,728,820 2,728,820 5.1% 0.1% 2 2024–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 113,700 1,957,000 2,070,700 3.9% 0.1% 6 2021–2025
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 84,756 — 1,480,000 1,564,756 2.9% 1.3% 2 2021–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 —— 1,350,000 1,350,000 2.5% 0.1% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 132,237 — 880,500 1,012,737 1.9% 0.2% 30 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 — 3,800 955,750 959,550 1.8% 0.1% 2 2025–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 74,470 — 563,500 637,970 1.2% 0.1% 6 2021–2026
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 —— 617,710 617,710 1.2% 0.0% 1 2020
SPITALUL MUNICIPAL SIBIU CUI: 3096175 2,950 — 612,762 615,712 1.2% 1.2% 4 2024–2026
UNITATEA MILITARA 01010 CUI: 15293049 269,300 —— 269,300 0.5% 2.2% 2 2022
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 42,808 — 191,880 234,688 0.4% 0.0% 17 2018–2025
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 184,357 —— 184,357 0.3% 0.2% 17 2019–2024
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 154,056 —— 154,056 0.3% 0.1% 4 2023–2025
CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 147,400 5,300 — 152,700 0.3% 0.8% 10 2018–2025
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 137,560 —— 137,560 0.3% 0.1% 2 2023
UNITATEA MILITARA NR02482 CUI: 4364594 — 134,890 — 134,890 0.3% 0.0% 1 2023
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 130,450 —— 130,450 0.2% 0.1% 12 2020–2026
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 120,852 —— 120,852 0.2% 1.8% 4 2024–2025
INSTITUTUL CLINIC FUNDENI CUI: 4204003 101,560 11,900 — 113,460 0.2% 0.0% 10 2018–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 51,283 — 29,200 80,483 0.2% 0.0% 24 2018–2026
UM 02606 BUCURESTI CUI: 24916030 20,267 54,000 — 74,267 0.1% 0.3% 2 2023–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 69,635 — 2,150 71,785 0.1% 0.0% 7 2019–2025

1-25 of 121 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
DA41203717 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 18143000-3 21.09.2026 4,350
perdea pentru protectia operatorului
DA41199790 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 71632000-7 21.09.2026 1,050
verificare guler pentru tiroida
DA41210405 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 71632000-7 21.09.2026 1,650
verificare sort de radioprotectie pentru gonade
DA41081102 SPITALUL ORASENESC INEU CUI: 3519062 50421200-4 01.09.2026 2,100
pachet servicii de reparare si de intretinere a echipamentului radiologic
DA41052906 UM 02454 CUI: 5399442 50421200-4 27.08.2026 9,300
verificare echipamente radioprotectie
DA41032273 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50421200-4 24.08.2026 1,650
verificare sort de radioprotectie, fusta + vesta, sort de radioprotectie pentru gonade, guler
DA41006363 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 50000000-5 18.08.2026 11,900
servicii semianuale (4 luni) de intretinere, reparatii si service echipament gammacell 1000 elite
DA40989291 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 50421200-4 14.08.2026 5,533
verificare echipamente radioprotectie
DA40953957 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 50421200-4 07.08.2026 1,050
verificare guler pentru tiroida/manusi/ochelari de radioprotectie
DA40953162 UNITATEA MILITARA 02558 CUI: 4269134 98300000-6 07.08.2026 1,800
emitere buletin de verificare radioprotectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825252 INSPECTORATUL DE POLITIE CUI: 4300965 50800000-3 05.08.2026 5,653
reparatie panou monos flat panel al echipamentului de scanare mobil cu raze x
DAN2802084 UNITATEA MILITARA 0461 CUI: 4204224 24615000-8 07.07.2026 4,400
echipamente necesare initierii explozibililor
DAN2691577 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 35113420-9 26.02.2026 3,800
achizitionare vesta si fusta protectie ( costum radioprotectie )
DAN2629284 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 50433000-9 15.12.2025 9,600
prestare servicii de verificare periodica instalatii portabile de control nedistructiv cu raze x
DAN2455320 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50421200-4 16.05.2025 1,525
verificare echipamente com 1284/07.05.2025
DAN2455292 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50421200-4 16.05.2025 2,850
verificare echipamente com 1285/07.05.2025
DAN2455281 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50421200-4 16.05.2025 1,600
verificare echipamente com 1282/07.05.2025
DAN2124893 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50421000-2 04.03.2024 11,900
mentenanta si verificare echipament iradiere sange gammacell
DAN1967936 UM 02606 BUCURESTI CUI: 24916030 38622000-1 20.07.2023 54,000
oglinda profesionala pentru inspectie
DAN1884929 UNITATEA MILITARA NR02482 CUI: 4364594 35113420-9 24.03.2023 134,890
costume de radioprotectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172696 UM 0929 CUI: 13624359 50610000-4 10.08.2026 2,686,035
servicii de mentenanta pentru roboti de interventie pirotehnica si remorci antibomba
CAN1167349 UNITATEA MILITARA NR01836 CUI: 27036839 34221000-2 12.05.2026 989,700
container depozitare materiale explozive si mijloace de initiere
CAN1160588 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33151200-5 09.01.2026 534,490
furnizare accesorii si consumabile necesare efectuarii tratamentelor hipo-fractionate cu dispozitivul leksell gamma-knife elekta esprit
CAN1158522 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33100000-1 04.12.2025 955,750
contract furnizare, instalare si punere in functiune echipament de radioterapie stereotactica (stereotaxie) pentru sectia clinica neurochirurgie
CAN1156913 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 33100000-1 05.11.2025 1,690,990
achizitie echipamente medicale
CAN1153667 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 44614100-8 02.09.2025 660,000
furnizare a 6 truse - lazi pentru transportul materiilor explozive in cadrul proiectului protecthor
CAN1095587 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 50421000-2 11.06.2025 5,796,980
servicii de intretinere preventiva si operativa cu piese de schimb incluse pentru aparatul leksell gamma-knife
CAN1066388 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 50421000-2 28.05.2025 1,890,000
servicii de intretinere, reparatii si service aparat leksell gamma-knife
CAN1142060 SPITALUL MUNICIPAL SIBIU CUI: 3096175 33100000-1 21.02.2025 1,372,462
dezvoltarea infrastructurii ambulatorului spitalului general cf sibiu- 3 loturi
CAN1138870 UNITATEA MILITARA NR01836 CUI: 27036839 43300000-6 13.01.2025 5,342,100
acord-cadru de furnizare utilaje si echipamente de geniu
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/13569980
  • /api/v1/suppliers/13569980/revenue
  • /api/v1/suppliers/13569980/scores
  • /api/v1/suppliers/13569980/benchmarks
  • /api/v1/red-flags/by-supplier/13569980
  • /api/v1/suppliers/13569980/years
  • /api/v1/suppliers/13569980/cpv
  • /api/v1/suppliers/13569980/clients
  • /api/v1/suppliers/13569980/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API