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CUI: 15222536 SRL BUCUREȘTI BUCURESTI SECTORUL 2

PARA MEDICAL OFFICE SRL

Registered: 19.02.2003 ALEEA CIRCULUI, 1 https://www.para-medical.ro

Total revenue

2.18 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

765,703 RON

99 purchases

Offline purchases

160,618 RON

10 purchases

Tenders

1.25 Mn.

32 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

75.3%

Main client: SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI

National median: 30.2%

Ranked 2,112 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 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 12 largest CPV groups, out of 14; the other 2 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 CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 228,730 160,618 1,250,730 1,640,078 75.3% 0.3% 61 2019–2024
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 127,000 —— 127,000 5.8% 0.1% 5 2021–2026
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 116,158 —— 116,158 5.3% 0.0% 1 2026
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 95,711 —— 95,711 4.4% 0.3% 7 2018–2019
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 26,130 —— 26,130 1.2% 0.1% 10 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 24,767 —— 24,767 1.1% 0.0% 4 2019
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 23,136 —— 23,136 1.1% 0.0% 2 2020
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 18,690 —— 18,690 0.9% 0.0% 4 2021–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 17,820 —— 17,820 0.8% 0.0% 3 2019–2025
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 14,649 —— 14,649 0.7% 0.0% 4 2018–2022
UM 02417 CUI: 4297584 8,999 —— 8,999 0.4% 0.0% 3 2021–2025
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 7,800 —— 7,800 0.4% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 6,900 —— 6,900 0.3% 0.0% 1 2025
CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 4,750 —— 4,750 0.2% 0.0% 3 2018–2019
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 4,700 —— 4,700 0.2% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 4,350 —— 4,350 0.2% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 3,290 —— 3,290 0.2% 0.0% 1 2019
SPITAL RECUPERARE BORSA CUI: 3694896 3,099 —— 3,099 0.1% 0.0% 2 2024–2025
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 2,940 —— 2,940 0.1% 0.0% 1 2022
UM 0615 TULCEA CUI: 4321666 2,475 —— 2,475 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 2,370 —— 2,370 0.1% 0.0% 1 2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 2,350 —— 2,350 0.1% 0.0% 1 2025
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 2,268 —— 2,268 0.1% 0.0% 2 2024
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 1,850 —— 1,850 0.1% 0.0% 2 2018–2022
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 1,840 —— 1,840 0.1% 0.0% 1 2025

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40804871 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33184100-4 15.07.2026 3,120
ac pentru maduva osoasa trocar
DA40822945 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 33141220-8 14.07.2026 116,158
pachet materiale sanitare
DA40440350 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33194110-0 20.05.2026 13,600
pompa elastomerica cu rezervor 100 ml, cu rata de administrare de 2 ml/h 5 ml/h
DA40170249 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 33194120-3 14.04.2026 2,370
pompa elastomerica rezervor 275 ml, cu rata de administrare 5 ml/h (48 ore)
DA40143988 SPITALUL MUNICIPAL CARITAS CUI: 4568004 33141640-8 06.04.2026 1,175
sistem drenaj tricameral 2400ml - thorametrix - baterie tricamerala aspiratie toracica umeda
DA39552643 SPITALUL ORASENESC TURCENI CUI: 7530616 35113200-1 16.12.2025 595
achizitie sort protectie radiatii gonade 40 x 50 cm
DA39226794 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 33141640-8 06.11.2025 4,700
sistem drenaj tricameral 2400ml - thorametrix - baterie tricamerala aspiratie toracica umed- prg ati
DA39159787 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 33141640-8 28.10.2025 4,350
drenaj toracic
DA38775729 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 35113200-1 01.09.2025 2,686
sort radiologic 360 pt ct adulti si sort radiologic 360 pt ct pediatric
DA38578054 SPITALUL MUNICIPAL MORENI CUI: 4206896 33141640-8 23.07.2025 725
sistem drenaj toracic unicameral adulti 2000 ml tip beclaire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1942960 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33194120-3 20.06.2023 41,400
seringa 200 ml compatibila cu injectomat accutron
DAN1870300 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33141000-0 28.02.2023 15,880
ace spinale cu bizou quincke
DAN1870297 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33194120-3 28.02.2023 16,062
tub conector pentru 2 seringi, cu valve unidirectionale si tub conector simplu, spiralat, 150 cm
DAN1870296 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33194120-3 28.02.2023 7,564
tub conector pentru 2 seringi, cu valve unidirectionale
DAN1807645 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33141320-9 07.12.2022 15,880
ace spinale cu bizou quincke
DAN1807643 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33141320-9 07.12.2022 9,528
ace spinale- diverse dimensiuni ( 18g, 20g, 22g, 25g)
DAN1712752 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33111710-1 04.07.2022 29,244
set angiografie
DAN1712749 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33771000-5 04.07.2022 1,250
rola cearceaf hartie plastifiata (impermeabila)
DAN1712746 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33141121-4 04.07.2022 18,196
fir nylon non absorbabil sintetic monofilament
DAN1514581 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33141121-4 10.08.2021 5,614
fire nylon non absorbabil sintetic monofilament diverse marimi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1124827 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 21.05.2025 4,674,756
materiale si consumabile sanitare
CAN1133721 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 23.09.2024 8,976
furnizare materiale sanitare
CAN1133719 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 23.09.2024 11,008
furnizare materiale sanitare
CAN1133693 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 23.09.2024 67,628
furnizare materiale sanitare
CAN1133691 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 23.09.2024 3,168
furnizare materiale sanitare
CAN1115103 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 03.11.2023 37,330
furnizare materiale sanitare
CAN1104705 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 26.05.2023 360,587
materiale si consumabile sanitare
CAN1082671 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 11.07.2022 50,700
materiale si consumabile sanitare
CAN1065074 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 27.10.2021 11,290
contract furnizare materiale si consumabile sanitare
CAN1065072 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 27.10.2021 54,250
contract furnizare materiale si consumabile sanitare
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/15222536
  • /api/v1/suppliers/15222536/revenue
  • /api/v1/suppliers/15222536/scores
  • /api/v1/suppliers/15222536/benchmarks
  • /api/v1/red-flags/by-supplier/15222536
  • /api/v1/suppliers/15222536/years
  • /api/v1/suppliers/15222536/cpv
  • /api/v1/suppliers/15222536/clients
  • /api/v1/suppliers/15222536/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API