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CUI: 15995515 SA BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 3 indicators

SANIMED INTERNATIONAL IMPEX SA

Registered: 23.07.2021 13 SEPTEMBRIE, 197, 50722 https://www.sanimed.ro

Total revenue

38.81 Mn.

465 client authorities · paid between 2018 and 2026

Direct purchases

18.82 Mn.

20,309 purchases

Offline purchases

289,731 RON

25 purchases

Tenders

19.70 Mn.

494 contracts

Won without competition

54.7%

156 of 293 lots

National rate: 34.3%

Ranked 4,013 of 11,028

Won at the estimated value

2.6%

3 of 42 lots

National rate: 1.2%

Ranked 1,504 of 6,155

Dependence on the main client

12.2%

Main client: INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI

National median: 30.2%

Ranked 38,053 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 156
#07 Exact price match 3
#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 33; the other 21 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
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 44,708 18,518 4,659,000 4,722,226 12.2% 1.6% 61 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 —— 3,409,674 3,409,674 8.8% 0.3% 9 2020–2022
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 25,011 150,000 1,830,142 2,005,153 5.2% 0.2% 44 2018–2026
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 206,997 — 1,476,400 1,683,397 4.3% 0.6% 69 2018–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 6,764 17,049 1,281,643 1,305,456 3.4% 0.2% 23 2018–2025
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 51,392 — 1,068,506 1,119,898 2.9% 4.5% 22 2018–2025
INSTITUTUL CLINIC FUNDENI CUI: 4204003 720,402 — 395,520 1,115,922 2.9% 0.1% 32 2018–2024
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 737,700 737,700 1.9% 0.1% 1 2018
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 100,140 — 481,792 581,932 1.5% 0.1% 26 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 446,517 — 84,670 531,187 1.4% 0.2% 33 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 254,645 — 248,800 503,445 1.3% 0.1% 95 2018–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 22,500 — 476,477 498,977 1.3% 0.1% 15 2020–2023
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 430,863 — 24,380 455,243 1.2% 3.6% 95 2018–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 447,316 —— 447,316 1.2% 0.2% 288 2018–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 351,830 — 61,250 413,080 1.1% 0.1% 98 2018–2022
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 114,515 — 276,908 391,423 1.0% 0.0% 263 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 360,890 —— 360,890 0.9% 1.7% 5 2020–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 196,750 — 125,000 321,750 0.8% 0.1% 24 2018–2024
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 93,702 — 219,769 313,471 0.8% 0.2% 51 2018–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 112,859 — 191,395 304,254 0.8% 0.2% 24 2019–2021
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 294,117 1,100 — 295,217 0.8% 0.1% 187 2018–2026
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 217,672 — 65,850 283,522 0.7% 0.2% 149 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 60,000 — 223,200 283,200 0.7% 0.1% 5 2020
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 272,509 —— 272,509 0.7% 0.2% 508 2018–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 263,023 —— 263,023 0.7% 0.1% 10 2018–2022

1-25 of 465 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
DA41288701 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 24931250-6 30.09.2026 163
mediu sabouraud cu cloramfenicol (sabouraud caf agar) tub sticla x 7 ml
DA41299736 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 33696500-0 30.09.2026 368
kit coloratie gram
DA41297514 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 24931250-6 30.09.2026 260
medii de cultura
DA41296039 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 33692500-2 30.09.2026 1,694
ser fiziologic in tub sticla cu 5 ml;kit coloratie gram;mediu tsi;mediu miu;mediu simmons cu citrat
DA41287590 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 24224000-0 29.09.2026 661
solutii componente coloratie gram
DA41284884 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 33696300-8 29.09.2026 131
reactivi chimici- achizitie in cadrul pn_tbc
DA41282317 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 24931250-6 29.09.2026 86
bulion glucozat tip pike flacon x 250ml
DA41281858 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 24931250-6 28.09.2026 612
mediu chapman lichid tub sticla x 7ml
DA41281380 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 33600000-6 28.09.2026 58
solutie lugol 5%
DA41276332 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 33694000-1 28.09.2026 966
tulpini / tulpina de referinta liofilizata clostridium perfringens atcc 13124

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842177 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 24931250-6 28.08.2026 31,826
medii de cultura gata preparate pentru utilizare
DAN2648432 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 24931250-6 08.01.2026 41,519
medii de cultura gata preparate pentru utilizare
DAN2177688 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33696500-0 10.05.2024 6,797
medii de cultura
DAN1951311 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33696500-0 30.06.2023 295
geloza simpla
DAN1951210 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33696500-0 30.06.2023 1,180
geloza simpla
DAN1951062 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33696500-0 30.06.2023 885
geloza simpla
DAN1929784 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33141500-5 29.05.2023 2,520
consumabile hematologice
DAN1812758 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 24931250-6 14.12.2022 1,100
medii de cultura
DAN1598289 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33696300-8 30.12.2021 570
achizitie fucsina bazica 1%, naoh 4%
DAN1534248 CENTRUL DE SANATATE STB SA CUI: 41886070 24931250-6 24.09.2021 204
medii de cultura: bulion nutritiv 7ml: 20 tuburi; mediu milf: 20 tuburi; mediu miu: 20 tuburi; mediu simmons cu citrat: 20 tuburi; mediu tsi: 20 tuburi.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1120054 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33696500-0 28.09.2026 11,687,146
achizitionare reactivi si consumabile de laborator (11 loturi)
CAN1056912 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33696300-8 01.07.2025 24,145,173
reactivi de laborator
CAN1077824 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33696500-0 05.06.2025 10,021,157
reactivi de laborator.
CAN1045687 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33696200-7 14.03.2025 3,662,235
acord cadru furnizare reactivi consumabile ii
CAN1119547 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 33696500-0 25.02.2025 476,004
furnizare reactivi si materiale de laborator
SCNA1079019 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33696500-0 30.12.2024 207,426
medii de cultura, reactivi pentru analizoare si truse diagnosticare
CAN1064249 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33696000-5 10.10.2024 13,637,155
reactivi si materiale de laborator
CAN1132731 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33696500-0 05.09.2024 159,360
reactivi si consumabile laborator
CAN1072938 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33696500-0 04.07.2024 678,986
reactivi, medii de cultura si truse diagnosticare pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi
CAN1053208 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33696500-0 07.06.2024 472,736
furnizare set reactivi si consumabile pentru bacteriologie
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/15995515
  • /api/v1/suppliers/15995515/revenue
  • /api/v1/suppliers/15995515/scores
  • /api/v1/suppliers/15995515/benchmarks
  • /api/v1/red-flags/by-supplier/15995515
  • /api/v1/suppliers/15995515/years
  • /api/v1/suppliers/15995515/cpv
  • /api/v1/suppliers/15995515/clients
  • /api/v1/suppliers/15995515/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API