Skip to content

CUI: 15938900 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

KARIMED PARTENER SRL

Registered: 26.11.2003 Registered office: DRUMUL COOPERATIVEI, 18E

Total revenue

18.29 Mn.

133 client authorities · paid between 2018 and 2026

Direct purchases

2.18 Mn.

402 purchases

Offline purchases

15,376 RON

6 purchases

Tenders

16.10 Mn.

510 contracts

Won without competition

4.3%

16 of 191 lots

National rate: 34.3%

Ranked 9,607 of 11,028

Won at the estimated value

8.6%

7 of 66 lots

National rate: 1.2%

Ranked 1,133 of 6,155

Dependence on the main client

26.9%

Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 24,050 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
#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
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 —— 4,920,000 4,920,000 26.9% 0.0% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 29,622 — 1,457,311 1,486,933 8.1% 0.3% 30 2024–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 323,163 6,930 748,713 1,078,806 5.9% 0.9% 117 2020–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 909,931 909,931 5.0% 0.1% 44 2019–2024
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 67,897 — 701,339 769,236 4.2% 0.1% 50 2020–2025
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 697,761 697,761 3.8% 0.1% 21 2023–2025
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 502,597 —— 502,597 2.8% 0.1% 29 2021–2026
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 5,850 — 451,300 457,150 2.5% 0.2% 2 2020–2023
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 10,545 — 424,930 435,475 2.4% 0.1% 32 2020–2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 41,430 — 387,800 429,230 2.4% 0.0% 9 2023–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 404,800 404,800 2.2% 0.1% 6 2020–2022
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 — 8,446 365,390 373,836 2.0% 0.2% 60 2020–2026
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 59,624 — 298,453 358,077 2.0% 0.3% 50 2021–2026
ORASUL STEI CUI: 4539114 —— 331,930 331,930 1.8% 0.1% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 1,960 — 294,014 295,974 1.6% 0.1% 19 2023–2026
SPITALUL MUNICIPAL MOTRU CUI: 5632555 —— 273,800 273,800 1.5% 0.5% 5 2022
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 —— 247,462 247,462 1.4% 0.1% 10 2020–2023
MI - UM 0575 BUCURESTI CUI: 4340676 —— 220,000 220,000 1.2% 0.4% 10 2020
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 —— 216,975 216,975 1.2% 0.1% 5 2021–2023
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 23,804 — 140,299 164,103 0.9% 0.1% 34 2021–2026
UNITATEA MILITARA NR02482 CUI: 4364594 —— 159,390 159,390 0.9% 0.0% 3 2022
COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 —— 158,203 158,203 0.9% 2.7% 1 2022
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 74,580 — 74,450 149,030 0.8% 0.1% 11 2021–2025
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 —— 147,500 147,500 0.8% 0.0% 1 2022
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 —— 127,800 127,800 0.7% 0.1% 5 2020–2021

1-25 of 133 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
DA41287135 SPITALUL ORASENESC MIOVENI CUI: 4318202 33741300-9 30.09.2026 738
Contract object: aniosgel 800 (1 l)
DA41250976 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 24455000-8 24.09.2026 1,440
Contract object: biclosol - tablete clorigene
DA41254484 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 24455000-8 24.09.2026 1,230
Contract object: dezinfectant de nivel inalt anios oxy floor - 20 kg
DA41212606 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 24455000-8 21.09.2026 3,410
Contract object: viruton extra (5 l)
DA41208365 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33631600-8 18.09.2026 26,758
Contract object: enzymex ld, exeol floor , viruton extra, viruton pulver
DA41207314 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 24455000-8 17.09.2026 3,060
Contract object: viruton pulver
DA41207387 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 24455000-8 17.09.2026 1,600
Contract object: antiseptic pe baza de clorhexidina pentru spalarea tegumentului (scrub) exeol scrub 4%
DA41207929 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 33741300-9 17.09.2026 1,200
Contract object: skinogel+ (1 l)
DA41192392 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 24455000-8 16.09.2026 2,856
Contract object: exeol gel 82
DA41183979 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 24455000-8 16.09.2026 2,960
Contract object: virospray

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2793450 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 98300000-6 30.06.2026 2,900
Contract object: cheltuieli de judecata
DAN2099744 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 79100000-5 24.01.2024 5,546
Contract object: taxe judecatoresti
DAN1410792 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 33631600-8 26.01.2021 3,750
Contract object: notificare trim. iv, dezinfectanti
DAN1355011 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 33631600-8 19.10.2020 750
Contract object: notificare trim. iii, achizitie dezinfectanti
DAN1312097 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 33631600-8 15.07.2020 750
Contract object: notificare trim. ii , achizitie dezinfectanti
DAN1312094 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 33631600-8 15.07.2020 1,680
Contract object: notificare trim. ii, achizitie dezinfectanti

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1135175 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 39831240-0 03.09.2026 783,519
Contract object: acord-cadru de achizitie publica de materiale pentru curatenie divizat pe 18 loturi
CAN1140982 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33631600-8 01.09.2026 221,853
Contract object: acord-cadru de achizitie publica de dezinfectanti divizat pe 3 loturi
CAN1165900 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33631600-8 21.08.2026 29,160
Contract object: produs pentru curatarea si dezinfectia de nivel intermediar (mediu) prin imersie a instrumentarului si dispozitivelor medicale
CAN1171336 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33631600-8 20.08.2026 3,580
Contract object: dezinfectant rapid gata preparat de nivel mediu, solutie hidroalcoolica
SCNA1119229 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 33631600-8 19.08.2026 185,298
Contract object: achizitie dezinfectanti
SCNA1129624 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33631600-8 30.07.2026 164,474
Contract object: furnizare dezinfectanti
CAN1105641 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33631600-8 21.04.2026 3,808,801
Contract object: acord cadru furnizare produse - antiseptice si dezinfectante
CAN1142817 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33631600-8 26.02.2026 1,938,891
Contract object: acord-cadru furnizare antiseptice si produse biocide
SCNA1129854 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 33631600-8 19.01.2026 464,850
Contract object: achizitie antiseptice si dezinfectanti
CAN1148979 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33631600-8 03.11.2025 4,320
Contract object: produs pentru dezinfectia de nivel inalt prin imersie a dispozitivelor medicale termosensibile
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/15938900
  • /api/v1/suppliers/15938900/revenue
  • /api/v1/suppliers/15938900/scores
  • /api/v1/suppliers/15938900/benchmarks
  • /api/v1/red-flags/by-supplier/15938900
  • /api/v1/suppliers/15938900/years
  • /api/v1/suppliers/15938900/cpv
  • /api/v1/suppliers/15938900/clients
  • /api/v1/suppliers/15938900/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API