Skip to content

CUI: 16152188 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 4 indicators

RIDA S SRL

Registered: 14.01.2014 Registered office: LT. AV. GHEORGHE CARANDA, 42

Total revenue

9.49 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

2.15 Mn.

86 purchases

Offline purchases

0 RON

0 purchases

Tenders

7.34 Mn.

46 contracts

Won without competition

90.9%

43 of 57 lots

National rate: 34.3%

Ranked 1,326 of 11,028

Won at the estimated value

28.1%

12 of 52 lots

National rate: 1.2%

Ranked 595 of 6,155

Dependence on the main client

8.3%

Main client: ORASUL ZARNESTI

National median: 30.2%

Ranked 40,305 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

#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 8 largest CPV groups, out of 8; 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
ORASUL ZARNESTI CUI: 4646897 —— 790,500 790,500 8.3% 0.3% 3 2021
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 147,624 — 569,586 717,210 7.6% 0.5% 19 2019–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 —— 691,300 691,300 7.3% 0.1% 1 2024
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 3,857 — 635,232 639,089 6.7% 1.2% 5 2021–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 28,679 — 574,550 603,229 6.4% 0.3% 3 2022–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 —— 600,932 600,932 6.3% 0.1% 1 2024
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 182,839 — 415,950 598,789 6.3% 0.3% 6 2018–2025
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 2,861 — 334,200 337,061 3.6% 0.3% 5 2020–2022
UNITATEA MILITARA UM02489 CUI: 3346980 327,500 —— 327,500 3.5% 0.3% 2 2022
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 995 — 326,000 326,995 3.5% 0.8% 2 2021–2024
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 —— 325,000 325,000 3.4% 0.1% 1 2024
ORAS BECLEAN CUI: 4548821 —— 305,700 305,700 3.2% 0.1% 1 2021
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 260,000 —— 260,000 2.7% 0.9% 1 2025
JUDETUL SATU MARE CUI: 3897378 —— 258,241 258,241 2.7% 0.0% 2 2025
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 —— 243,000 243,000 2.6% 0.1% 1 2025
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 47,565 — 126,000 173,565 1.8% 0.1% 8 2020–2025
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 —— 168,300 168,300 1.8% 0.1% 1 2021
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 159,930 —— 159,930 1.7% 0.2% 4 2018–2024
SPITALUL MUNICIPAL CODLEA CUI: 4317550 153,941 —— 153,941 1.6% 0.4% 4 2023–2025
SPITALUL MUNICIPAL TURDA CUI: 4287971 108,591 — 33,610 142,201 1.5% 0.3% 4 2021–2024
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 136,480 136,480 1.4% 0.0% 1 2024
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 —— 127,000 127,000 1.3% 0.2% 1 2019
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 —— 111,900 111,900 1.2% 0.0% 2 2019–2021
JUDETUL CARAS-SEVERIN CUI: 3227890 94,800 —— 94,800 1.0% 0.0% 2 2025
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 —— 89,460 89,460 0.9% 0.6% 1 2023

1-25 of 63 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
ARGUS OPTIK SRL CUI: 18103793 1 126,000 252,000 1 2020

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41073313 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 34913000-0 31.08.2026 1,313
Contract object: manson de infuzie din silicon 2,2 mm ofta
DA40862871 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 33100000-1 21.07.2026 12,566
Contract object: lensmetru huvitz hlm 7000
DA40684598 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 33140000-3 23.06.2026 4,400
Contract object: sonda diatermie,varf diatermie tip eraser. ofta
DA40508798 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 33140000-3 28.05.2026 1,180
Contract object: vv621011deb faco pack faros
DA40508885 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 33140000-3 28.05.2026 2,677
Contract object: vv806835a - varf 2.2 mm, 30 grade, pentru facoemulsificator faros
DA40302517 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 33140000-3 04.05.2026 3,820
Contract object: manson de infuzie din silicon 2,2 mm//sistem de tuburi pentru faros oftalmo
DA39239311 SPITALUL MUNICIPAL CODLEA CUI: 4317550 33140000-3 07.11.2025 2,847
Contract object: vv104103 cutter corp vitros 20g
DA39171870 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 33140000-3 29.10.2025 2,850
Contract object: cutter corp vitros 20g ofta
DA39118538 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 33140000-3 21.10.2025 2,979
Contract object: ve654100 set irigatie/aspiratie ofta
DA39042617 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 50421000-2 09.10.2025 6,066
Contract object: reparatie sonda ecograf dgh 8000

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1106557 JUDETUL SATU MARE CUI: 3897378 33100000-1 17.07.2026 24,163,620
Contract object: furnizare echipamente medicale, inclusiv transport, montaj, punere in functiune, testare, instruire personal si service in perioada de garantie pentru spitalul judetean de urgenta satu mare, pe 40 de loturi
CAN1160164 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 33100000-1 30.12.2025 1,580,019
Contract object: furnizare echipamente medicale in cadrul spitalului orasenesc dr. george trifon nasaud
CAN1157197 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 33100000-1 11.11.2025 1,140,470
Contract object: diverse echipamente medicale
CAN1155333 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 33100000-1 07.10.2025 10,602,257
Contract object: aparatura si echipamente medicale pentru spitalul judetean de urgenta vaslui
SCNA1124254 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 33122000-1 18.08.2025 65,000
Contract object: achizitie auto ref/keratometru cu tonometru non-contact si pahimetru - cu clauza suspensiva
CAN1149362 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 33100000-1 24.06.2025 12,502,741
Contract object: echipamente medicale ambulatoriu integrat
CAN1139735 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 33100000-1 02.01.2025 218,541
Contract object: furnizare aparatura medicala oftalmologie si otorinolaringologie
CAN1134197 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33122000-1 02.10.2024 748,956
Contract object: contract furnizare echipamente medicale pentru oftalmologie in cadrul proiectului dotarea ambulatoriului integral al spitalului clinic judetean mures
CAN1127332 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33100000-1 26.06.2024 2,767,737
Contract object: dotarea cu echipamente medicale a ambulatoriului integrat al scju craiova
CAN1127269 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33100000-1 31.05.2024 1,019,800
Contract object: autoperimetru, fundus camera ultra-wide field, gonioscop, microperimetru-sansa la viata prin dezvoltarea infrastructurii medicale in ambulatoriul integrat al spitalului clinic municipal de urgenta timisoara - proiect finantat pnrr.
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/16152188
  • /api/v1/suppliers/16152188/revenue
  • /api/v1/suppliers/16152188/scores
  • /api/v1/suppliers/16152188/benchmarks
  • /api/v1/red-flags/by-supplier/16152188
  • /api/v1/suppliers/16152188/years
  • /api/v1/suppliers/16152188/cpv
  • /api/v1/suppliers/16152188/clients
  • /api/v1/suppliers/16152188/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API