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CUI: 19096597 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

SMART MEDICAL SOLUTIONS SRL

Registered: 12.10.2006 GHIOCEI, 27, 20571 https://www.smartmedical.ro

Total revenue

62.34 Mn.

103 client authorities · paid between 2018 and 2026

Direct purchases

18.15 Mn.

1,331 purchases

Offline purchases

20,069 RON

2 purchases

Tenders

44.17 Mn.

369 contracts

Won without competition

90.3%

100 of 120 lots

National rate: 34.3%

Ranked 1,360 of 11,028

Won at the estimated value

33.6%

13 of 30 lots

National rate: 1.2%

Ranked 499 of 6,155

Dependence on the main client

19.9%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA

National median: 30.2%

Ranked 31,245 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 16
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 100
#07 Exact price match 13
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 191,025 8,000 12,216,000 12,415,025 19.9% 1.8% 16 2018–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 6,550 — 6,452,755 6,459,305 10.4% 0.6% 34 2018–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 150,153 — 5,364,767 5,514,920 8.9% 0.5% 100 2019–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 5,061,554 12,069 389,864 5,463,487 8.8% 0.4% 280 2018–2026
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 —— 2,995,000 2,995,000 4.8% 0.0% 1 2026
UNITATEA MILITARA NR02482 CUI: 4364594 118,450 — 2,604,283 2,722,733 4.4% 0.2% 42 2019–2026
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 228,645 — 1,906,885 2,135,530 3.4% 1.5% 20 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 —— 2,030,740 2,030,740 3.3% 0.2% 6 2020–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 1,597,693 — 130,252 1,727,945 2.8% 1.3% 134 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 1,452,456 1,452,456 2.3% 0.2% 49 2019–2026
UM 0521 BUCURESTI CUI: 8372077 1,378,473 —— 1,378,473 2.2% 0.8% 53 2019–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 251,752 — 902,448 1,154,200 1.9% 0.2% 16 2019–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 56,030 — 905,675 961,705 1.5% 0.1% 35 2019–2026
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 885,133 —— 885,133 1.4% 0.4% 55 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 96,660 — 787,500 884,160 1.4% 0.5% 5 2018–2020
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 109,304 — 695,000 804,304 1.3% 0.2% 24 2020–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 376,342 — 301,127 677,469 1.1% 0.0% 45 2019–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 53,471 — 595,127 648,598 1.0% 0.2% 41 2019–2026
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 —— 641,000 641,000 1.0% 1.2% 1 2020
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 561,431 —— 561,431 0.9% 0.4% 24 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 203,861 — 334,523 538,384 0.9% 0.7% 21 2020–2026
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 526,000 — 680 526,680 0.8% 0.2% 17 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 525,122 —— 525,122 0.8% 0.2% 27 2020–2026
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 114,499 — 350,000 464,499 0.8% 0.4% 25 2019–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 209,983 — 248,000 457,983 0.7% 0.2% 34 2020–2026

1-25 of 103 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
ARCMED NET SRL CUI: 36221878 1 2,995,000 44,925,000 1 2026
ESMED GROUP SRL CUI: 31292266 1 2,995,000 44,925,000 1 2026
MEDIST IMAGING & POC SRL CUI: 24205100 1 2,995,000 44,925,000 1 2026
DIALAB SOLUTIONS SRL CUI: 23818271 1 2,995,000 44,925,000 1 2026
LOGARITM SRL CUI: 16589167 1 2,995,000 44,925,000 1 2026
SAPACO 2000 SA CUI: 12358950 1 2,995,000 44,925,000 1 2026
ELMED MEDICAL SRL CUI: 11017750 1 2,995,000 44,925,000 1 2026
MEDI-TECH BUSINESS SRL CUI: 5726838 1 2,995,000 44,925,000 1 2026
ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 1 2,995,000 44,925,000 1 2026
HELLIMED SRL CUI: 4885207 1 2,995,000 44,925,000 1 2026
TUNIC PROD SRL CUI: 3573061 1 2,995,000 44,925,000 1 2026
FRESENIUS KABI ROMANIA SRL CUI: 3391027 1 2,995,000 44,925,000 1 2026
SIRAMED SRL CUI: 1572531 1 2,995,000 44,925,000 1 2026
TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 1 2,995,000 44,925,000 1 2026

1-14 of 14 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41284656 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 33181200-4 29.09.2026 11,506
set terapii crrt anticoagulare heparina si/sau citrat,punga de golire 7l,solutie sterila de electrol
DA41278933 INSTITUTUL CLINIC FUNDENI CUI: 4204003 38434520-7 28.09.2026 40,550
set terapii crrt anticoagulare heparina si/sau citrat cu conexiune pentru integrare cartus extern
DA41273257 UM 0521 BUCURESTI CUI: 8372077 33194220-4 28.09.2026 27,000
shunt de dializa
DA41253758 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33186000-7 24.09.2026 24,330
cartus adsorbant cytosorb
DA41248793 INSTITUTUL CLINIC FUNDENI CUI: 4204003 38434520-7 23.09.2026 41,428
set terapii crrt anticoagulare heparina si/sau citrat cu conexiune pentru integrare cartus extern
DA41219819 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 33181200-4 21.09.2026 19,940
solutii, filtre , cartus, pungi, ... necesar pentru dializa,
DA41209974 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33186000-7 17.09.2026 24,330
cartus adsorbant cytosorb
DA41204629 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33141630-5 17.09.2026 6,200
set schimb terapeutic plasma (omniset tpe 0.7)
DA41204687 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33141200-2 17.09.2026 540
kit cateter dializa crrt flux mare dublu lumen 13 fr
DA41192762 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33162100-4 16.09.2026 8,000
cartus adsorbant cytosorb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2694052 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 34913000-0 03.03.2026 8,000
piese de schimb pentru aparatul crrt acumulator
DAN2383249 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33692400-1 14.02.2025 12,069
solutie hemodiafiltrare nefrosol 2 k

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1112425 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 28.09.2026 3,010,696
achizitionare consumabile medicale (11 loturi)
CAN1161568 UNITATEA MILITARA NR02482 CUI: 4364594 33162100-4 25.09.2026 384,646
materiale sanitare diverse - 10 loturi
CAN1140435 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33171000-9 21.09.2026 1,208,632
materiale sanitare pentru ati
CAN1133117 UNITATEA MILITARA NR02482 CUI: 4364594 33652000-5 18.09.2026 4,023,980
medicamente diverse 2 - 41 loturi
CAN1174334 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 43329000-5 14.09.2026 80,000
furnizare materiale sanitare
CAN1174122 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 10.09.2026 18,508
materiale sanitare 5-14
CAN1143666 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33652100-6 04.09.2026 29,316,701
acord-cadru de achizitie publica de medicamente divizat pe 63 loturi
CAN1173770 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 03.09.2026 320,000
consumabile medicale
CAN1173559 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33100000-1 01.09.2026 22,508,926
achizitie echipamente medicale bloc operator neurochirurgie- finantat prin pnrr/2022/c12/ms-0212 infrastructura spitaliceasca noua
CAN1130668 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 17.08.2026 306,315
materiale sanitare ati si neurochirurgie
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/19096597
  • /api/v1/suppliers/19096597/revenue
  • /api/v1/suppliers/19096597/scores
  • /api/v1/suppliers/19096597/benchmarks
  • /api/v1/red-flags/by-supplier/19096597
  • /api/v1/suppliers/19096597/years
  • /api/v1/suppliers/19096597/cpv
  • /api/v1/suppliers/19096597/clients
  • /api/v1/suppliers/19096597/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API