Skip to content

CUI: 14697405 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

HIPOCRAT SRL

Registered: 14.06.2002 SITEI, 18, 500074

Total revenue

575,479 RON

39 client authorities · paid between 2018 and 2022

Direct purchases

424,465 RON

187 purchases

Offline purchases

35,493 RON

3 purchases

Tenders

115,521 RON

6 contracts

Won without competition

57.8%

1 of 6 lots

National rate: 34.3%

Ranked 3,756 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

31.2%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 20,021 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 1
#07 Exact price match 0
#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 1 largest CPV groups, out of 1; the other 0 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 130,800 — 48,741 179,541 31.2% 0.0% 12 2019–2021
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 112,699 —— 112,699 19.6% 0.8% 37 2019–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 66,780 66,780 11.6% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 31,000 —— 31,000 5.4% 0.1% 1 2018
COMPANIA APA BRASOV SA CUI: 1096128 — 30,000 — 30,000 5.2% 0.0% 1 2018
ELECTRIFICARE CFR SA CUI: 16828396 28,900 —— 28,900 5.0% 0.2% 21 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 10,332 —— 10,332 1.8% 0.2% 8 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 9,125 —— 9,125 1.6% 0.2% 8 2018–2021
SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN BRASOV CUI: 14634539 8,740 —— 8,740 1.5% 0.5% 2 2018–2019
SCOALA GIMNAZIALA TELIU CUI: 29459274 7,981 —— 7,981 1.4% 0.3% 4 2019–2021
GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 7,255 —— 7,255 1.3% 0.2% 8 2018–2022
SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 7,088 —— 7,088 1.2% 0.3% 5 2018–2021
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 6,220 —— 6,220 1.1% 0.0% 1 2019
SCOALA GIMNAZIALA PREJMER CUI: 29496060 6,000 —— 6,000 1.0% 0.2% 4 2019–2021
SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 5,962 —— 5,962 1.0% 0.1% 3 2019–2021
LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 5,916 —— 5,916 1.0% 0.3% 3 2019–2021
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 5,058 —— 5,058 0.9% 0.0% 4 2019–2020
GOSCOM CETATEA RASNOV SA CUI: 9922624 — 5,000 — 5,000 0.9% 0.1% 1 2021
SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 4,681 —— 4,681 0.8% 0.1% 5 2019–2021
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 4,612 —— 4,612 0.8% 0.2% 4 2019–2021
SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 4,528 —— 4,528 0.8% 0.1% 5 2019–2021
SCOALA GIMNAZIALA BUDILA CUI: 29459320 4,414 —— 4,414 0.8% 0.1% 3 2019–2021
GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 4,047 —— 4,047 0.7% 0.2% 8 2019–2022
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 3,546 —— 3,546 0.6% 0.1% 8 2019–2021
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 2,099 —— 2,099 0.4% 0.1% 3 2018–2019

1-25 of 39 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
CENTRUL MEDICAL-ALMER-SANO SRL CUI: 16926971 1 66,780 467,460 1 2020
MEDSTAR SRL CUI: 16285931 1 66,780 467,460 1 2020
GRAL MEDICAL SRL CUI: 15413404 1 66,780 467,460 1 2020
RATIONAL-MED SRL CUI: 13787100 1 66,780 467,460 1 2020
EXPERT MED CENTRUL MEDICAL IRINA SRL CUI: 12058405 1 66,780 467,460 1 2020
IOWEMED SA CUI: 7897273 1 66,780 467,460 1 2020

1-6 of 6 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
DA30329029 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 85147000-1 07.04.2022 144
medicina muncii
DA30318615 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 85147000-1 05.04.2022 234
achizitie servicii de medicina muncii
DA30225496 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 85147000-1 24.03.2022 494
cabinet de medicina muncii
DA29755900 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 85147000-1 13.01.2022 47
cabinet de medicina muncii
DA29724269 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 85147000-1 05.01.2022 1,575
cabinet de medicina muncii
DA29724281 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 85147000-1 05.01.2022 300
servicii medicale -medicina muncii
DA29724293 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 85147000-1 05.01.2022 73
cabinet de medicina muncii
DA29720734 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 85147000-1 05.01.2022 3,000
cabinet de medicina muncii-aviz medical pentru siguranta circulatiei angajare/anual
DA29648860 LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 85147000-1 27.12.2021 2,731
achizitie servicii medicina muncii
DA29554410 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 85147000-1 14.12.2021 60
cabinet de medicina muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1524541 GOSCOM CETATEA RASNOV SA CUI: 9922624 85147000-1 03.09.2021 5,000
servicii de medicina muncii-12 luni
DAN1318617 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 85147000-1 28.07.2020 493
servicii medicale medicina muncii
DAN1030512 COMPANIA APA BRASOV SA CUI: 1096128 85148000-8 09.11.2018 30,000
servicii avize medicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1047953 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 29.12.2020 467,460
servicii de supraveghere a sanatatii angajatilor
CAN1013845 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 85147000-1 02.04.2019 12,874
servicii medicale medicina muncii sdn m. ciuc
CAN1013841 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 85147000-1 02.04.2019 7,350
servicii medicale medicina muncii sdn sf. gheorghe
CAN1013837 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 85147000-1 02.04.2019 5,028
servicii medicale medicina muncii sectia de productie brasov
CAN1013833 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 85147000-1 02.04.2019 14,031
servicii medicale medicina muncii sdn brasov
CAN1013827 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 85147000-1 02.04.2019 9,458
servicii medicale medicina muncii drdp brasov central
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/14697405
  • /api/v1/suppliers/14697405/revenue
  • /api/v1/suppliers/14697405/scores
  • /api/v1/suppliers/14697405/benchmarks
  • /api/v1/red-flags/by-supplier/14697405
  • /api/v1/suppliers/14697405/years
  • /api/v1/suppliers/14697405/cpv
  • /api/v1/suppliers/14697405/clients
  • /api/v1/suppliers/14697405/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API