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CUI: 14617759 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

ALCON ROMANIA SRL

Registered: 07.05.2002 GARA HERASTRAU, 4C, 20334 https://www.alcon.com

Total revenue

41.40 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

13.91 Mn.

2,362 purchases

Offline purchases

73,048 RON

5 purchases

Tenders

27.42 Mn.

681 contracts

Won without competition

91.4%

314 of 376 lots

National rate: 34.3%

Ranked 1,293 of 11,028

Won at the estimated value

1.7%

7 of 92 lots

National rate: 1.2%

Ranked 1,608 of 6,155

Dependence on the main client

13.2%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 37,288 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 314
#07 Exact price match 7
#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 33; the other 21 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 NR02482 CUI: 4364594 136,056 — 5,341,681 5,477,737 13.2% 0.4% 55 2018–2026
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 814,310 — 4,405,754 5,220,064 12.6% 6.6% 86 2018–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 3,179,679 3,179,679 7.7% 0.5% 386 2018–2026
UM 02454 CUI: 5399442 791,113 — 1,039,303 1,830,416 4.4% 0.9% 221 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 164,606 — 1,487,475 1,652,081 4.0% 0.3% 62 2018–2026
UNITATEA MILITARA 02497 CUI: 4318016 14,095 — 1,591,956 1,606,051 3.9% 1.8% 25 2019–2026
UM 0521 BUCURESTI CUI: 8372077 1,407,976 —— 1,407,976 3.4% 0.8% 100 2018–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 1,376,542 —— 1,376,542 3.3% 0.5% 167 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 204,130 — 1,085,710 1,289,840 3.1% 0.2% 87 2018–2026
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 267,232 — 820,279 1,087,511 2.6% 1.6% 60 2018–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 493,677 — 418,606 912,283 2.2% 0.2% 38 2018–2026
UMNR02175 CUI: 4301383 211,554 — 678,016 889,570 2.2% 0.7% 25 2018–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 179,891 — 691,103 870,994 2.1% 0.1% 33 2018–2025
SPITALUL MUNICIPAL BLAJ CUI: 4934679 866,853 —— 866,853 2.1% 1.1% 120 2018–2026
UM 0929 CUI: 13624359 —— 792,690 792,690 1.9% 0.0% 3 2021–2024
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 784,034 —— 784,034 1.9% 0.3% 130 2018–2026
UNITATEA MILITARA 02460 CUI: 4406096 238,860 — 522,256 761,116 1.8% 0.6% 24 2018–2026
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 265,041 — 490,455 755,496 1.8% 0.3% 58 2019–2026
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 401,259 — 352,126 753,385 1.8% 0.6% 65 2019–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 4,250 — 698,365 702,615 1.7% 0.1% 2 2024
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 597,360 — 9,471 606,831 1.5% 0.5% 110 2018–2026
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 213,468 — 373,608 587,076 1.4% 0.3% 109 2018–2026
UNITATEA MILITARA 02474 CUI: 4688639 21,176 — 519,935 541,111 1.3% 0.4% 11 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 401,291 — 48,060 449,351 1.1% 0.1% 19 2019–2026
UNITATEA MILITARA 02558 CUI: 4269134 53,650 — 376,295 429,945 1.0% 0.8% 13 2018–2024

1-25 of 71 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
ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 2 2,558,105 9,145,750 1 2024–2025
SPECTRA VISION SRL CUI: 26129336 1 1,471,438 5,885,750 1 2025
HELLIMED SRL CUI: 4885207 1 1,471,438 5,885,750 1 2025
KEMBLI-MED SRL CUI: 10511100 1 1,086,667 3,260,000 1 2024

1-4 of 4 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
DA41286184 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33662100-9 29.09.2026 2,470
hialuronat de sodiu
DA41285922 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33662100-9 29.09.2026 576
bss punga 500ml
DA41271344 SPITALUL MUNICIPAL BLAJ CUI: 4934679 14830000-8 28.09.2026 3,912
sonda (fibra) laser 25 ga cu iluminare
DA41231388 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 44619100-3 25.09.2026 14,490
caseta centurion
DA41262865 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 35331500-8 25.09.2026 3,920
cartus pentru implantare cristalin alcon c/d = oct 2026 ms=ref 42778=df 177=poz.1075,1076
DA41257280 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 98300000-6 25.09.2026 17,313
inchiriere microscop luxor revalia
DA41262597 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33140000-3 25.09.2026 4,410
viscoat 0,5 ml
DA41233172 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33140000-3 23.09.2026 7,410
viscoat si provisc
DA41232140 UNITATEA MILITARA 02460 CUI: 4406096 33141410-7 22.09.2026 28,706
caseta centurion, bss punga, provisc, viscoat, cutin 1.2 si 2.75 mm
DA41225499 UM 0521 BUCURESTI CUI: 8372077 39241100-4 22.09.2026 540
cutite oftalmologie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2663581 SPITALUL RMSARAT CUI: 4697653 50421000-2 22.01.2026 20,400
servicii de intretinere si reparare aparat facoemulsificare
DAN2601141 SPITALUL RMSARAT CUI: 4697653 50421000-2 11.11.2025 3,400
service aparat facoemulsificare
DAN2233870 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 85121281-6 24.07.2024 27,948
serviciul de inchiriere aparat de facoemulsificare
DAN1971468 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33141641-5 26.07.2023 16,050
phaco handpiece(sonda de facoemulsificare
DAN1732930 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 03.08.2022 5,250
reactivi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1111475 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 13,204,051
achizitionare medicamente diverse (160 loturi)
CAN1130157 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 28.09.2026 1,331,126
achizitionare consumabile medicale (82 loturi)
CAN1137651 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 25.09.2026 801,364
materiale sanitare oftalmologie - 59 loturi
CAN1142229 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 24.09.2026 1,621,673
produse materiale sanitare - 41 loturi
CAN1151810 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33600000-6 02.09.2026 2,349,432
acord cadru furnizare medicamente
CAN1139894 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 50421000-2 19.08.2026 144,850
servicii de reparare si intretinere aparatura medicala, fara piese schimb incluse
SCNA1135032 UMNR02175 CUI: 4301383 33122000-1 15.07.2026 107,787
achizitie materiale consumabile oftalmologie 2026
CAN1155453 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33162100-4 06.07.2026 273,618
acord cadru de furnizare materiale sanitare - consumabile medicale compatibile 100% sau echivalent cu sistemul oftalmologic constellation
CAN1159017 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33162100-4 06.07.2026 217,685
acord cadru de furnizare materiale sanitare pentru oftalmologie- necesare pentru interventia cataracta
CAN1169181 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33162100-4 03.07.2026 32,376
acord cadru de furnizare materiale sanitare - consumabile medicale compatibile 100% sau echivalent cu sistemul oftalmologic constellation
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/14617759
  • /api/v1/suppliers/14617759/revenue
  • /api/v1/suppliers/14617759/scores
  • /api/v1/suppliers/14617759/benchmarks
  • /api/v1/red-flags/by-supplier/14617759
  • /api/v1/suppliers/14617759/years
  • /api/v1/suppliers/14617759/cpv
  • /api/v1/suppliers/14617759/clients
  • /api/v1/suppliers/14617759/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API