Skip to content

CUI: 17921700 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

VAT DISTRIBUTION SRL

Registered: 08.04.2010 Registered office: STR. TIBERIU BREDICEANU, 5 Website: https://www.sterisaco.ro

Total revenue

5.48 Mn.

221 client authorities · paid between 2018 and 2026

Direct purchases

4.41 Mn.

4,029 purchases

Offline purchases

1,821 RON

2 purchases

Tenders

1.07 Mn.

109 contracts

Won without competition

5.9%

2 of 39 lots

National rate: 34.3%

Ranked 9,428 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

8.1%

Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR

National median: 30.2%

Ranked 40,385 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 12 largest CPV groups, out of 16; the other 4 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
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 210,695 — 233,976 444,671 8.1% 0.0% 28 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 64,765 — 274,568 339,333 6.2% 0.0% 14 2018–2021
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 13,239 — 216,637 229,876 4.2% 0.0% 9 2018–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 212,830 —— 212,830 3.9% 0.1% 72 2018–2024
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 174,561 —— 174,561 3.2% 0.1% 91 2018–2023
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 173,132 —— 173,132 3.2% 0.2% 86 2018–2024
SPITALUL RMSARAT CUI: 4697653 102,794 — 67,560 170,354 3.1% 0.2% 35 2018–2021
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 13,025 — 115,894 128,919 2.4% 0.0% 32 2018–2022
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 121,099 —— 121,099 2.2% 0.2% 22 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 113,777 —— 113,777 2.1% 0.1% 16 2020–2026
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 109,408 —— 109,408 2.0% 0.6% 88 2018–2022
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 106,191 —— 106,191 1.9% 0.1% 74 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 63,557 — 31,978 95,535 1.7% 0.0% 10 2018–2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 88,429 921 — 89,350 1.6% 0.1% 6 2018–2019
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 77,694 — 2,150 79,844 1.5% 0.0% 32 2018–2024
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 79,264 —— 79,264 1.5% 0.1% 37 2019–2024
SPITALUL CLINIC MUNICIPAL CUI: 4547117 75,884 —— 75,884 1.4% 0.0% 46 2018–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 74,195 —— 74,195 1.4% 0.1% 51 2018–2022
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 70,341 —— 70,341 1.3% 0.0% 55 2018–2022
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 70,070 —— 70,070 1.3% 0.1% 57 2018–2022
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 68,622 —— 68,622 1.3% 0.0% 79 2018–2022
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 59,524 —— 59,524 1.1% 0.0% 34 2018–2024
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 59,329 —— 59,329 1.1% 0.1% 70 2018–2023
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 57,448 —— 57,448 1.1% 0.1% 58 2018–2021
SPITALUL ORASENESC HIRSOVA CUI: 4700791 53,070 —— 53,070 1.0% 0.1% 38 2018–2025

1-25 of 221 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
PINELAND SRL CUI: 22755264 11 38,263 76,525 1 2020–2021

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
DA41195067 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 33198200-6 21.09.2026 9,680
Contract object: pachet sterilizare
DA40836137 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 33198200-6 16.07.2026 800
Contract object: indicator chimic integrator strip pentru sterilizare abur tip 5 autoadeziv esterio
DA40737421 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 33198200-6 02.07.2026 1,620
Contract object: test/teste bowie dick pachet premium esterio
DA40649080 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 33198200-6 18.06.2026 20,434
Contract object: pachet sterilizare
DA40649034 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 33198200-6 18.06.2026 380
Contract object: pachet sterilizare
DA40167781 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 33198200-6 09.04.2026 16,505
Contract object: pachet sterilizare
DA39845365 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 33198200-6 17.02.2026 3,920
Contract object: pachet sterilizare
DA39804396 SPITALUL CLINIC MUNICIPAL CUI: 4547117 22993000-7 11.02.2026 67
Contract object: banda autoadeziva cu indicator pentru sterilizare abur
DA39793259 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33198200-6 09.02.2026 13,239
Contract object: pachet sterilizare
DA39767138 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 33198200-6 04.02.2026 210
Contract object: banda autoadeziva cu indicator pentru sterilizare abur

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1371698 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 38910000-7 24.11.2020 900
Contract object: incubator conventional bionova 2 temperaturi
DAN1036684 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 38341500-2 03.12.2018 921
Contract object: indicatori sterilizare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1028417 UNITATEA MILITARA NR02482 CUI: 4364594 33631600-8 22.11.2023 106,693,770
Contract object: dezinfectanti si dispozitive medicale
CAN1063648 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 38900000-4 09.11.2023 364,849
Contract object: agenti de sterilizare si teste de control al sterilizarii
CAN1037093 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 12.07.2023 1,257,142
Contract object: materiale sanitare 2020
CAN1055393 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 33140000-3 04.05.2023 433,918
Contract object: acord cadru materiale sanitareii
CAN1021867 SPITALUL RMSARAT CUI: 4697653 33140000-3 03.02.2023 417,200
Contract object: consumabile medicale
SCNA1042151 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33140000-3 18.01.2023 731,191
Contract object: achizitie consumabile sterilizare
CAN1069637 PENITENCIARUL SPITAL DEJ CUI: 9709368 33140000-3 15.12.2022 82,064
Contract object: acord cadru furnizare materiale sanitare
CAN1020492 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33696300-8 01.09.2022 135,123
Contract object: furnizare reactivi pentru oftamologie si sterilizare
SCNA1010325 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33198200-6 08.04.2022 154,957
Contract object: materiale pentru sterilizare
SCNA1030501 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33198000-4 05.01.2022 413,453
Contract object: acord cadru de furnizare material pentru sterilizare,materiale ingrijire pacient,barbotoare unica folosinta
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/17921700
  • /api/v1/suppliers/17921700/revenue
  • /api/v1/suppliers/17921700/scores
  • /api/v1/suppliers/17921700/benchmarks
  • /api/v1/red-flags/by-supplier/17921700
  • /api/v1/suppliers/17921700/years
  • /api/v1/suppliers/17921700/cpv
  • /api/v1/suppliers/17921700/clients
  • /api/v1/suppliers/17921700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API