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CUI: 17656582 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

LABORATOARELE SYNLAB SRL

Registered: 03.06.2005 Registered office: TUDOR VLADIMIRESCU, 45, 50881

Total revenue

11.88 Mn.

17 client authorities · paid between 2020 and 2025

Direct purchases

372,186 RON

33 purchases

Offline purchases

11,962 RON

7 purchases

Tenders

11.50 Mn.

7 contracts

Won without competition

93.5%

6 of 7 lots

National rate: 34.3%

Ranked 1,149 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

95.9%

Main client: INSTITUTUL NATIONAL DE SANATATE PUBLICA

National median: 30.2%

Ranked 203 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
#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 3 largest CPV groups, out of 3; 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
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 —— 11,391,432 11,391,432 95.9% 7.5% 6 2022–2023
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 104,300 — 109,164 213,464 1.8% 0.2% 3 2021–2025
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 128,805 —— 128,805 1.1% 0.1% 6 2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 54,000 —— 54,000 0.5% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 43,311 6,331 — 49,642 0.4% 0.0% 12 2020–2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 14,400 —— 14,400 0.1% 0.0% 2 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 12,980 —— 12,980 0.1% 0.0% 1 2023
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 5,800 —— 5,800 0.1% 0.1% 1 2021
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 5,520 —— 5,520 0.1% 0.0% 2 2021–2022
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 — 3,947 — 3,947 0.0% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 2,000 —— 2,000 0.0% 0.0% 3 2021–2022
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 — 1,400 — 1,400 0.0% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 440 —— 440 0.0% 0.0% 1 2021
CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 330 —— 330 0.0% 0.0% 3 2021–2022
CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 300 —— 300 0.0% 0.0% 1 2020
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 — 144 — 144 0.0% 0.0% 2 2021–2022
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 — 140 — 140 0.0% 0.0% 1 2020

1-17 of 17 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
DA37148817 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 85148000-8 12.12.2024 7,200
Contract object: nfl in ser (neurofilament light chain- lant usor de neurofilament ) nfl
DA36251972 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 85148000-8 06.08.2024 7,200
Contract object: nfl in ser (neurofilament light chain- lant usor de neurofilament )
DA35005464 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 85148000-8 12.02.2024 111,360
Contract object: ige specifice serice pentru alergen molecular individual (singleplex) (set 8 alergene respiratorii)
DA35005520 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 85148000-8 12.02.2024 7,425
Contract object: ige specifice serice pentru alergen molecular individual (singleplex) (set 8 alergene alimentare)
DA35005547 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 85148000-8 12.02.2024 1,850
Contract object: ige specifice serice singleplex - set de 6 alergene moleculare din veninuri de himenoptere
DA35005568 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 85148000-8 12.02.2024 1,180
Contract object: ige specifice serice pentru alergen molecular individual (singleplex) (set de 4 alergene moleculare)
DA35005591 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 85148000-8 12.02.2024 670
Contract object: ige specifice serice pentru alergen molecular individual (singleplex) (set de 2 alergene moleculare)
DA35005609 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 85148000-8 12.02.2024 6,320
Contract object: ige specifice serice pentru alergene molecular multiple (multiplex)
DA34380288 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 85148000-8 27.10.2023 3,551
Contract object: vitamina d (25-oh vit.d3)
DA34380710 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 85148000-8 27.10.2023 3,551
Contract object: vitamina d (25-oh vit.d3)-2023-55s

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2841591 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 85148000-8 28.08.2026 1,400
Contract object: analize medicale
DAN2028813 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 85145000-7 23.10.2023 2,747
Contract object: dozare caclidiol/calcifediol/25-hidroxi- vitamina d
DAN1766155 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 85145000-7 04.10.2022 3,584
Contract object: dozare caclidiol/calcifediol/25-hidroxi vitamina d
DAN1700865 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 85148000-8 16.06.2022 72
Contract object: achizitie servicii de laborator
DAN1436674 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 71900000-7 23.03.2021 140
Contract object: servicii medicale de laborator
DAN1424490 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 85148000-8 24.02.2021 72
Contract object: achizitie analize medicale
DAN1282701 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 85148000-8 22.05.2020 3,947
Contract object: servicii medicale de laborator

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1141339 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 85148000-8 04.02.2025 109,164
Contract object: acord cadru 12 luni - servicii de efectuare analize medicale de laborator.
CAN1104451 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 85148000-8 25.05.2023 2,236,410
Contract object: contract subsecvent nr.1 - servicii analize medicale si pachet suport operatiuni pentru recoltarea si furnizarea rezultatelor/pacient etapa iii
CAN1104449 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 85148000-8 25.05.2023 1,100,320
Contract object: contract subsecvent nr.3 - servicii analize medicale si pachet suport operatiuni pentru recoltarea si furnizarea rezultatelor/pacient etapa ii
CAN1100661 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 85148000-8 18.05.2023 1,101,214
Contract object: contract subsecvent nr.2 - servicii analize medicale si pachet suport operatiuni pentru recoltarea si furnizarea rezultatelor/pacient etapa ii
CAN1081646 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 85148000-8 15.02.2023 748,197
Contract object: contract subsecvent nr. 2 - servicii analize medicale si pachet suport operatiuni pentru recoltarea si furnizarea rezultatelor/pacient - etapa i - regiunile sud-est, sud-vest, vest
CAN1095852 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 85148000-8 13.01.2023 3,466,008
Contract object: contract subsecvent nr.1 - servicii analize medicale si pachet suport operatiuni pentru recoltarea si furnizarea rezultatelor/pacient etapa ii- regiuile n-e, s-m, b-if
CAN1073643 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 85148000-8 24.02.2022 2,739,283
Contract object: servicii analize medicale si pachet suport operatiuni pentru recoltarea si furnizarea rezultatelor/pacient
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/17656582
  • /api/v1/suppliers/17656582/revenue
  • /api/v1/suppliers/17656582/scores
  • /api/v1/suppliers/17656582/benchmarks
  • /api/v1/red-flags/by-supplier/17656582
  • /api/v1/suppliers/17656582/years
  • /api/v1/suppliers/17656582/cpv
  • /api/v1/suppliers/17656582/clients
  • /api/v1/suppliers/17656582/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API