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CUI: 14829158 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

REEP APARATURA MEDICALA SRL

Registered: 20.08.2002 VASILE LUPU, 9, 110423

Total revenue

7.78 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

6.15 Mn.

1,225 purchases

Offline purchases

43,976 RON

22 purchases

Tenders

1.59 Mn.

302 contracts

Won without competition

28.9%

55 of 113 lots

National rate: 34.3%

Ranked 6,609 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.7%

Main client: SPITALUL DE PEDIATRIE

National median: 30.2%

Ranked 25,314 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 55
#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 12 largest CPV groups, out of 39; the other 27 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 DE PEDIATRIE CUI: 4318075 820,451 — 1,177,579 1,998,030 25.7% 1.4% 424 2018–2026
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 1,107,082 —— 1,107,082 14.2% 1.8% 80 2018–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 337,496 — 359,547 697,043 9.0% 0.3% 60 2018–2026
SPITALUL ORASENESC MIOVENI CUI: 4318202 652,659 —— 652,659 8.4% 0.7% 65 2019–2026
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 436,362 —— 436,362 5.6% 1.0% 110 2018–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 380,670 —— 380,670 4.9% 0.1% 26 2019–2026
SPITALUL DE RECUPERARE BRADET CUI: 4543972 327,384 —— 327,384 4.2% 1.0% 24 2018–2026
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 276,120 —— 276,120 3.6% 0.4% 218 2019–2026
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 220,721 —— 220,721 2.8% 1.6% 73 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 182,942 4,500 — 187,442 2.4% 0.6% 43 2018–2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 176,630 —— 176,630 2.3% 0.1% 52 2018–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 151,500 10,000 — 161,500 2.1% 0.1% 16 2021–2026
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 115,835 19,541 — 135,376 1.7% 1.4% 24 2019–2026
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 105,080 —— 105,080 1.4% 1.0% 21 2018–2026
UNITATEA MILITARA 01961 CUI: 10405150 99,960 —— 99,960 1.3% 0.2% 16 2018–2026
UNITATEA MILITARA 02497 CUI: 4318016 56,740 — 39,056 95,796 1.2% 0.1% 91 2018–2025
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 92,920 —— 92,920 1.2% 0.1% 10 2018–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 82,475 —— 82,475 1.1% 0.1% 9 2020–2026
SPITALUL ORASENESC CORABIA CUI: 4286453 67,000 —— 67,000 0.9% 0.3% 5 2020–2026
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 52,295 —— 52,295 0.7% 0.1% 20 2018–2026
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 49,545 1,200 — 50,745 0.7% 0.2% 31 2018–2026
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 30,980 3,800 — 34,780 0.5% 0.1% 16 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 24,437 2,535 — 26,972 0.4% 0.0% 14 2018–2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 26,590 —— 26,590 0.3% 0.3% 6 2018–2025
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 25,590 —— 25,590 0.3% 0.0% 5 2023–2026

1-25 of 61 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
PRIMERA MED TECHNOLOGY SRL CUI: 18858660 1 10,080 20,160 1 2020

1-1 of 1 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
DA41283708 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 50421000-2 29.09.2026 14,925
servicii de servicii de mentenanta dispozitive medicale octombrie-decembrie 2026
DA41276142 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 50421000-2 29.09.2026 5,280
servicii de verificare la dispozitivele medicale conform oferta nr. 305/08.12.2025
DA41270550 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 33157800-3 28.09.2026 6,250
ansamblu priza oxigen+ansamblu priza vacuum - conform oferta nr. nr. 256/25.09.2026
DA41261281 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 34913000-0 24.09.2026 650
acumulator injectomat agilia 6v/1,8ah
DA41253812 SPITALUL ORASENESC TURCENI CUI: 7530616 98113100-9 24.09.2026 2,500
achizitie verificarea parametriilor de functionare pentru instalatia de rx-diagnostic mercury 332
DA41248721 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 50421000-2 23.09.2026 9,800
mentenanta aparatura medicala septembrie 2026
DA41207297 SPITALUL ORASENESC MIOVENI CUI: 4318202 34913000-0 17.09.2026 2,160
releu 12v pentru fiocchetti plasma model dmf 0142
DA41202764 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 71630000-3 17.09.2026 3,220
verificare ech. de protec.radiologica cu emitere de bul de verif conform oferta nr.244/10.09.2026
DA41202088 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 50421000-2 17.09.2026 800
servicii de verificare tehnica dispozitive medicale - conform oferta nr. 249/16.09.2026
DA41186873 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 31430000-9 17.09.2026 16,790
batterie pack li-ion 14,8v b 2 1770 3540 2. acumulator pentru masa hillrom 12v,14ah, eb14-12n vrla

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2732670 SPITALUL MUNICIPAL CARACAL CUI: 4395086 98113100-9 16.04.2026 2,500
servicii de expert nivel 3 cncan in protectie radiologica - act ad nr 2 la ct 268/29.04.2026 - pt aprilie 2026
DAN2708120 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 50410000-2 19.03.2026 1,800
mentenanta ap medicala act ad
DAN2680965 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 34913000-0 12.02.2026 400
servicii verificare dispozitive medicale- act aditional ianuarie-aprilie 2026
DAN2662972 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 50410000-2 21.01.2026 2,700
servicii mentenanta aparatura lab-act ad
DAN2662078 SPITALUL MUNICIPAL CARACAL CUI: 4395086 98113100-9 20.01.2026 7,500
servicii de expert nivel 3 cncan in protectie radiologica - act ad la ct 268/29,04,2025 - pt ian - martie 2026
DAN2596963 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 50421000-2 06.11.2025 1,200
servicii de revizie si mentenanta dispozitive medicale
DAN2013045 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50400000-9 04.10.2023 2,400
servicii de intretinere, revizie tehnica si periodica si reparare a aparaturii medicale
DAN1835876 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 71356200-0 09.01.2023 5,641
servicii mentenanta aparatura medicala perioada 1 ianuarie- 30 aprilie 2023
DAN1709088 ORAS MIOVENI CUI: 4318199 98113100-9 30.06.2022 2,000
documentatia tehnica de detinere in vederea inchirierii pentru instalatia de rx - diagnostic tip mamograf digital cu tomosinteza
DAN1612274 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 50421000-2 13.01.2022 2,820
servicii de mentenata aparatura medicala pentru perioada 1 ianuarie - 30 aprilie 2022

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129381 SPITALUL DE PEDIATRIE CUI: 4318075 50420000-5 04.09.2026 312,633
servicii de intretinere, verificare si reparatii aparatura medicala - 23 loturi
CAN1140231 SPITALUL DE PEDIATRIE CUI: 4318075 50420000-5 16.07.2026 1,064,271
servicii de intretinere, verificare si reparatii aparatura medicala - 14 loturi
CAN1148256 UNITATEA MILITARA 02497 CUI: 4318016 50400000-9 24.04.2026 96,085
servicii de mentenanta echipamente medicale - 111 loturi
SCNA1097111 SPITALUL DE PEDIATRIE CUI: 4318075 50420000-5 19.09.2025 670,138
servicii de intretinere, verificare si reparatii aparatura medicala - 22 loturi
SCNA1080019 SPITALUL DE PEDIATRIE CUI: 4318075 50420000-5 06.03.2024 442,158
servicii de intretinere, verificare si reparatii aparatura medicala - 17 loturi
SCNA1065119 SPITALUL DE PEDIATRIE CUI: 4318075 50420000-5 08.05.2023 220,540
servicii de intretinere, verificare si reparatii aparatura medicala - 11 loturi
SCNA1047924 SPITALUL DE PEDIATRIE CUI: 4318075 50420000-5 03.03.2022 390,156
servicii de intretinere, verificare si reparatii aparatura medicala
CAN1060498 UNITATEA MILITARA 02497 CUI: 4318016 50421000-2 16.02.2022 19,552
servicii de mentenanta echipamente medicale (intretinere, verificare, reparare, revizii tehnice).
CAN1030285 UNITATEA MILITARA 02497 CUI: 4318016 50421000-2 14.02.2022 107,006
servicii de mentenanta echipamente medicale
CAN1048051 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33100000-1 01.01.2021 1,839,175
furnizare, instalare si punere in functiune echipamente medicale - l4
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/14829158
  • /api/v1/suppliers/14829158/revenue
  • /api/v1/suppliers/14829158/scores
  • /api/v1/suppliers/14829158/benchmarks
  • /api/v1/red-flags/by-supplier/14829158
  • /api/v1/suppliers/14829158/years
  • /api/v1/suppliers/14829158/cpv
  • /api/v1/suppliers/14829158/clients
  • /api/v1/suppliers/14829158/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API