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CUI: 15081780 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

NEURO CONSULT EXPERTISE SRL

Registered: 11.12.2002 Registered office: STR. LABORATOR, 141

Total revenue

989,113 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

690,124 RON

65 purchases

Offline purchases

129,900 RON

1 purchases

Tenders

169,089 RON

2 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

38.5%

Main client: SPITALUL CLINIC DE URGENTA

National median: 30.2%

Ranked 14,444 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12; 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

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 CUI: 4505332 243,169 — 137,260 380,429 38.5% 0.3% 10 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 285,085 —— 285,085 28.8% 0.1% 17 2020–2022
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 — 129,900 — 129,900 13.1% 0.0% 1 2023
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 101,405 —— 101,405 10.3% 0.0% 30 2019–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 55,000 —— 55,000 5.6% 0.0% 3 2020
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 —— 31,829 31,829 3.2% 0.0% 1 2020
SPITALUL MUNICIPAL SACELE CUI: 4317665 2,200 —— 2,200 0.2% 0.0% 1 2020
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 1,100 —— 1,100 0.1% 0.0% 1 2020
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 1,100 —— 1,100 0.1% 0.0% 1 2020
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 680 —— 680 0.1% 0.0% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 330 —— 330 0.0% 0.0% 1 2020
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 55 —— 55 0.0% 0.0% 1 2021

1-12 of 12 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40456209 SPITALUL CLINIC DE URGENTA CUI: 4505332 33162000-3 22.05.2026 13,540
Contract object: atasament craniotom p200-cra
DA40407531 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 09211000-1 20.05.2026 1,020
Contract object: spray / ulei lubrifiere pentru instrumentar chirurgical
DA39425252 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 33162200-5 03.12.2025 7,740
Contract object: lama medie craniotom, varf router, compatibile cu craniotomul primado 2 - nsk nakanishi
DA39398385 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 33169000-2 27.11.2025 8,600
Contract object: burghiu craniotom, diametru 1.5mm, compatibil cu atasament p200-2sd
DA39396544 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 33162200-5 27.11.2025 20,640
Contract object: lama medie craniotom, varf router, compatibile cu craniotomul primado 2 - nsk nakanishi
DA39308830 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 09211000-1 18.11.2025 680
Contract object: spray / ulei lubrifiere pentru instrumentar chirurgical
DA38732589 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 09211000-1 25.08.2025 680
Contract object: spray / ulei lubrifiere pentru instrumentar chirurgical
DA38282635 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 09211000-1 05.06.2025 1,020
Contract object: spray / ulei lubrifiere pentru instrumentar chirurgical
DA38190389 SPITALUL CLINIC DE URGENTA CUI: 4505332 09211000-1 27.05.2025 3,400
Contract object: spray / ulei lubrifiere pentru instrumentar chirurgical
DA37494402 SPITALUL CLINIC DE URGENTA CUI: 4505332 98390000-3 18.02.2025 23,110
Contract object: reparatie piesa de mana craniotom primado 2,reparatie micromotor primado 2

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1869938 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 38600000-1 28.02.2023 129,900
Contract object: tonometru portabil

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1043462 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 18143000-3 28.10.2020 31,829
Contract object: contract de furnizare ochelari de protectie si combinezon de protectie.
CAN1018511 SPITALUL CLINIC DE URGENTA CUI: 4505332 33169000-2 09.07.2019 137,260
Contract object: furnizare consumabile medicale
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/15081780
  • /api/v1/suppliers/15081780/revenue
  • /api/v1/suppliers/15081780/scores
  • /api/v1/suppliers/15081780/benchmarks
  • /api/v1/red-flags/by-supplier/15081780
  • /api/v1/suppliers/15081780/years
  • /api/v1/suppliers/15081780/cpv
  • /api/v1/suppliers/15081780/clients
  • /api/v1/suppliers/15081780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API