Skip to content

CUI: 16316000 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

TAG GRUP SRL

Registered: 07.04.2004 AUREL PERSU, 148, 41719 https://www.medical-devices.ro

Total revenue

7.54 Mn.

264 client authorities · paid between 2018 and 2026

Direct purchases

7.43 Mn.

917 purchases

Offline purchases

68,976 RON

19 purchases

Tenders

42,202 RON

1 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

8.2%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI

National median: 30.2%

Ranked 40,371 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 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 21; the other 9 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 PENTRU COPII SFIOAN GALATI CUI: 3346875 590,708 23,410 — 614,118 8.2% 0.3% 10 2020–2025
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 594,658 —— 594,658 7.9% 0.6% 25 2018–2025
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 560,440 3,529 — 563,969 7.5% 0.3% 20 2019–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 540,040 —— 540,040 7.2% 5.6% 16 2022–2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 330,780 —— 330,780 4.4% 0.2% 5 2021–2026
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 321,166 —— 321,166 4.3% 0.4% 25 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 314,923 —— 314,923 4.2% 0.1% 14 2018–2025
SPITALUL CLINIC DE URGENTA CUI: 4505332 283,100 —— 283,100 3.8% 0.2% 3 2025–2026
UNITATEA MILITARA 02558 CUI: 4269134 200,370 —— 200,370 2.7% 0.4% 1 2024
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 198,141 —— 198,141 2.6% 0.1% 9 2022
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 168,088 87 — 168,175 2.2% 0.1% 33 2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 165,861 —— 165,861 2.2% 0.1% 6 2025–2026
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 156,122 —— 156,122 2.1% 0.2% 11 2019–2024
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 129,600 —— 129,600 1.7% 0.1% 1 2018
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 125,000 —— 125,000 1.7% 0.2% 1 2020
UNITATEA MILITARA 02497 CUI: 4318016 105,501 2,940 — 108,441 1.4% 0.1% 18 2018–2026
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 105,589 —— 105,589 1.4% 0.4% 26 2019–2025
UM 02454 CUI: 5399442 103,474 —— 103,474 1.4% 0.1% 2 2025
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 91,480 —— 91,480 1.2% 0.1% 6 2025–2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 88,136 —— 88,136 1.2% 0.0% 1 2021
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 80,302 —— 80,302 1.1% 0.2% 3 2019–2024
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 78,600 —— 78,600 1.0% 0.2% 3 2025–2026
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 78,052 —— 78,052 1.0% 0.1% 3 2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 70,911 —— 70,911 0.9% 0.2% 14 2018–2025
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 67,660 —— 67,660 0.9% 0.1% 4 2022–2023

1-25 of 264 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
DA41248702 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33199000-1 24.09.2026 13,500
costum medical unisex
DA41208526 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 18143000-3 17.09.2026 379
set echipament de lucru- cs
DA41187817 LABORATOR DE CONTROL DOPING CUI: 36413717 18143000-3 15.09.2026 836
uniforme protectie
DA41186362 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 39512100-5 15.09.2026 6,100
set lenjerie/personalizare broderie - pediatrie
DA41183976 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 39561000-2 15.09.2026 1,200
personalizare broderie - pediatrie
DA41183586 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 39512100-5 15.09.2026 3,600
set lenjerie pat/personalizare broderie - pediatrie
DA41182491 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 18100000-0 15.09.2026 79,768
costum tag premium
DA41147237 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 18143000-3 11.09.2026 1,349
echipamente de lucru
DA41135033 GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 18143000-3 10.09.2026 894
set echipament de protectie
DA41131349 COMUNA JIJILA CUI: 4508690 18143000-3 08.09.2026 241
echipament de protectie pentru guard - comuna jijila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865894 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 18100000-0 28.09.2026 6,604
echipament de lucru de protectie. imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii (83058/08.07.2026, comanda 96711/12.08.2026 ) cia dumbraveni
DAN2565908 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 18143000-3 06.10.2025 670
bonete,botosei,halate protectie
DAN2540453 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 18300000-2 03.09.2025 937
achizitie costum ( panataloni si halat) ingrijitoare curatenie
DAN2498348 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33199000-1 07.07.2025 3,505
imbracaminte de uz medical
DAN2412050 GRADINITA NR52 CUI: 4192693 18300000-2 24.03.2025 336
echipament lucru
DAN2039878 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 18100000-0 07.11.2023 23,410
echipament protectie
DAN1947931 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 18143000-3 28.06.2023 8,940
echipamente de protectie
DAN1745910 ORAS NASAUD CUI: 4347887 38434540-3 30.08.2022 1,681
costume medicale
DAN1684851 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 18110000-3 17.05.2022 353
imbracaminte de uz profesional
DAN1636983 GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092 35113400-3 28.02.2022 2,954
imbracaminte protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1053772 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 33199000-1 09.04.2021 42,202
furnizare echipament protectie
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/16316000
  • /api/v1/suppliers/16316000/revenue
  • /api/v1/suppliers/16316000/scores
  • /api/v1/suppliers/16316000/benchmarks
  • /api/v1/red-flags/by-supplier/16316000
  • /api/v1/suppliers/16316000/years
  • /api/v1/suppliers/16316000/cpv
  • /api/v1/suppliers/16316000/clients
  • /api/v1/suppliers/16316000/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API