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CUI: 15182733 SRL BUCUREȘTI BUCURESTI SECTORUL 4

ADAPTARE RECUPERARE KINETOTERAPIE SRL

Registered: 05.02.2003 Registered office: STR. GRAULUI, 27 Website: https://www.ortoprotezare.ro

Total revenue

414,329 RON

2 client authorities · paid between 2018 and 2026

Direct purchases

188,628 RON

25 purchases

Offline purchases

360 RON

1 purchases

Tenders

225,341 RON

11 contracts

Won without competition

0.0%

0 of 6 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

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Below the minimum of 5 lots won for indicator 7

Dependence on the main client

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Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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

1-2 of 2 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
DA41265675 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 33183200-8 30.09.2026 44,231
Contract object: orteza personalizata sold-genunchi-glezna-picior, din fibra de carbon bilateral
DA41131085 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 33183200-8 09.09.2026 22,319
Contract object: ansamblu proteza partiala de picior chopart (din fibra de carbon),proteza de gamba modulara (din fib
DA38386685 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 33183200-8 23.06.2025 31,900
Contract object: reparatie proteza antebrat functionala
DA38267219 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 33183200-8 04.06.2025 11,039
Contract object: proteza de brat functionala actionata prin cablu
DA38267223 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 33183200-8 04.06.2025 11,000
Contract object: proteza de antebrat functionala simpla x 2
DA38184937 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 33183200-8 27.05.2025 4,938
Contract object: proteza de antebrat functinala simpla
DA38162683 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 33183200-8 23.05.2025 5,250
Contract object: proteza de dezarticulatie de incheietura mainii functionala simpla
DA37567194 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 33183200-8 03.03.2025 5,250
Contract object: proteza de dezarticulatie de incheietura mainii functionala simpla
DA37051549 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 33183200-8 03.12.2024 13,200
Contract object: sistem protetic complementar protezei de antebrat functionala actionata prin cablu
DA36878691 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 33183200-8 07.11.2024 5,125
Contract object: sistem protetic complementar protezei de dezarticulatie de umar functionala simpla

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2543631 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 85111600-6 09.09.2025 360
Contract object: orteza

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1018711 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 33183200-8 30.08.2019 252,574
Contract object: furnizare proteze ortopedice de membre inferioare si membre superioare
CAN1006275 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 33183200-8 14.03.2019 5,912
Contract object: furnizare proteze ortopedice
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/15182733
  • /api/v1/suppliers/15182733/revenue
  • /api/v1/suppliers/15182733/scores
  • /api/v1/suppliers/15182733/benchmarks
  • /api/v1/red-flags/by-supplier/15182733
  • /api/v1/suppliers/15182733/years
  • /api/v1/suppliers/15182733/cpv
  • /api/v1/suppliers/15182733/clients
  • /api/v1/suppliers/15182733/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API