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CUI: 17030731 SRL ILFOV COMUNA BERCENI Flagged by 3 indicators

SAB TRANS CONSULT SRL

Registered: 13.12.2004 AVIATORILOR, 87F https://www.sabmed.com

Total revenue

8.36 Mn.

101 client authorities · paid between 2018 and 2026

Direct purchases

5.94 Mn.

1,324 purchases

Offline purchases

47,935 RON

3 purchases

Tenders

2.37 Mn.

128 contracts

Won without competition

2.5%

2 of 62 lots

National rate: 34.3%

Ranked 9,844 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

14.5%

Main client: SPITALUL CLINIC PROFDRTHEODOR BURGHELE

National median: 30.2%

Ranked 36,248 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 1
#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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 1,214,251 —— 1,214,251 14.5% 1.0% 140 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 6,973 — 1,096,102 1,103,075 13.2% 0.1% 18 2018–2026
UM 0521 BUCURESTI CUI: 8372077 706,948 —— 706,948 8.5% 0.4% 85 2018–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 533,165 — 100,107 633,272 7.6% 0.5% 38 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 516,387 1,620 20,890 538,897 6.5% 0.1% 103 2020–2026
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 438,099 —— 438,099 5.2% 0.3% 26 2018–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 209,553 — 224,000 433,553 5.2% 0.1% 109 2018–2026
UNITATEA MILITARA NR02482 CUI: 4364594 —— 374,210 374,210 4.5% 0.0% 19 2020–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 300,507 —— 300,507 3.6% 0.1% 42 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 199,865 —— 199,865 2.4% 0.1% 38 2022–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 21,655 — 177,699 199,354 2.4% 0.0% 13 2020–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 190,749 —— 190,749 2.3% 0.1% 80 2020–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 83,545 — 51,750 135,295 1.6% 0.0% 64 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 15,295 — 109,282 124,577 1.5% 0.0% 18 2021–2025
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 105,566 —— 105,566 1.3% 0.1% 28 2020–2025
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 94,980 —— 94,980 1.1% 0.1% 34 2023–2026
UNITATEA MILITARA UM02489 CUI: 3346980 89,501 —— 89,501 1.1% 0.1% 12 2019–2025
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 43,740 — 39,207 82,947 1.0% 0.0% 14 2020–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 80,353 —— 80,353 1.0% 0.0% 32 2023–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 75,501 —— 75,501 0.9% 0.0% 33 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 65,100 —— 65,100 0.8% 0.1% 32 2019–2026
SPITALUL ORASENESC PUCIOASA CUI: 4206977 64,266 —— 64,266 0.8% 0.1% 30 2018–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 61,670 —— 61,670 0.7% 0.0% 18 2024–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 57,592 —— 57,592 0.7% 0.0% 14 2023–2026
SPITALUL DE URGENTA PETROSANI CUI: 4374873 57,180 —— 57,180 0.7% 0.0% 14 2022–2026

1-25 of 101 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
DA41211104 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 33141000-0 22.09.2026 2,660
ghid ureteral cobra zebra cu dungi din titanium hidrofil pentru urologie
DA41234474 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33141641-5 22.09.2026 1,440
sonda ureterala ch 6
DA41234059 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33124130-5 22.09.2026 3,750
ghid hidrofil guide wire m
DA41233821 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33141641-5 22.09.2026 458
sonda extractoare calculi tip dormia
DA41212525 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 33141200-2 18.09.2026 924
set drenaj suprapubian cu trocar metalic cistocath
DA41204861 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 33181500-7 18.09.2026 636
achizitie de produse bo
DA41211061 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 33141600-6 18.09.2026 5,773
set nefrostomie cu cateter tip pigtail
DA41210182 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33141641-5 18.09.2026 1,155
sonda extractoare calculi tip dormia - urologie
DA41180160 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 33141323-0 15.09.2026 2,850
materiale u.f.
DA41162967 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33141600-6 11.09.2026 2,250
set nefrostomie direct puncture

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2760916 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33140000-3 20.05.2026 1,475
materiale necesare sectiei urologie
DAN1712839 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33162000-3 04.07.2022 44,840
pachet accesorii endoscopie interventionala
DAN1482823 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33140000-3 16.06.2021 1,620
ghiduri speciale din nitinol ( ghiduri hidrofolice, capat dur si varf flexibil 6cm, 150cm-lungime 0.035 si 0.032, culoare neagra)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1160970 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 30.09.2026 515,758
produse materiale sanitare - 93 loturi
CAN1130157 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 28.09.2026 1,331,126
achizitionare consumabile medicale (82 loturi)
CAN1154174 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 23.09.2026 498,440
materiale sanitare endoscopie 5 - 17 loturi
CAN1162986 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33140000-3 23.09.2026 2,011,504
acord cadru 24 luni-achizitie materiale sanitare
CAN1173128 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33141641-5 16.09.2026 70,674
sonde (2025)
CAN1154023 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 19.08.2026 332,026
materiale sanitare endoscopie 2 - 43 loturi
CAN1153659 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 19.08.2026 391,830
materiale sanitare endoscopie-4
CAN1159697 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33181500-7 07.08.2026 575,313
consumabile de uz renal
CAN1126431 UNITATEA MILITARA NR02482 CUI: 4364594 33141200-2 29.07.2026 927,494
materiale sanitare - urologie - acord cadru 24 de luni
CAN1168583 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 33140000-3 27.07.2026 1,806,620
acord cadru furnizare consumabile medicale iii
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/17030731
  • /api/v1/suppliers/17030731/revenue
  • /api/v1/suppliers/17030731/scores
  • /api/v1/suppliers/17030731/benchmarks
  • /api/v1/red-flags/by-supplier/17030731
  • /api/v1/suppliers/17030731/years
  • /api/v1/suppliers/17030731/cpv
  • /api/v1/suppliers/17030731/clients
  • /api/v1/suppliers/17030731/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API