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CUI: 21223765 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

BEAUTY MED SOLUTION SRL

Registered: 27.02.2007 EUGEN BOTEZ, 21

Total revenue

7.45 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

156,216 RON

12 purchases

Offline purchases

17,161 RON

5 purchases

Tenders

7.28 Mn.

9 contracts

Won without competition

84.4%

8 of 11 lots

National rate: 34.3%

Ranked 1,741 of 11,028

Won at the estimated value

100.0%

9 of 9 lots

National rate: 1.2%

Ranked 1 of 6,155

Dependence on the main client

59.6%

Main client: PANDORA TECH SRL

National median: 30.2%

Ranked 5,147 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
#05 Single bidder 8
#07 Exact price match 9
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
PANDORA TECH SRL CUI: 26693423 —— 4,440,442 4,440,442 59.6% 63.4% 1 2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 2,827 — 1,257,500 1,260,327 16.9% 0.6% 4 2021–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 315 — 423,950 424,265 5.7% 0.3% 2 2025–2026
JUDETUL BACAU CUI: 5057580 —— 412,510 412,510 5.5% 0.0% 1 2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 —— 355,000 355,000 4.8% 0.1% 2 2021–2022
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 —— 243,000 243,000 3.3% 0.1% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 —— 144,538 144,538 1.9% 0.2% 1 2020
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 105,265 —— 105,265 1.4% 0.1% 1 2019
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 29,864 —— 29,864 0.4% 0.0% 4 2018–2025
SPITALUL CLINIC MUNICIPAL CUI: 4547117 6,968 17,161 — 24,129 0.3% 0.0% 7 2020–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 10,080 —— 10,080 0.1% 0.0% 1 2019
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 897 —— 897 0.0% 0.0% 1 2025

1-12 of 12 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
DA41034740 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33100000-1 24.08.2026 315
lentila d scope 4 medica conform deviz 448/06.08.2026- semiologie - blidisel -
DA39768623 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50344000-8 06.02.2026 4,590
contract service si mentenanta preventiva fotofinder
DA39491790 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50344000-8 12.12.2025 2,378
mentenanta echipament fotofinder vexia
DA38949883 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 33100000-1 26.09.2025 2,031
recipient dcd vbeam laser vascular
DA38503524 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 33100000-1 16.07.2025 3,910
lentila de focalizare / aliniere pe fibra optica (din echipament) vbeam
DA38136984 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33100000-1 19.05.2025 897
revizie fotofinder
DA37986321 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 33100000-1 29.04.2025 796
interventie service laser co2re candela, seria f17361198
DA32896162 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 33100000-1 28.03.2023 2,485
buton declansator cu sistem de siguranta dual, pentru aplicator vbeam perfecta
DA27460898 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 33100000-1 24.02.2021 2,485
buton declansator cu sistem de siguranta dual, pentru aplicator vbeam perfecta
DA24532455 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33696500-0 29.11.2019 10,080
cellenis prp 11 ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2378830 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50344000-8 06.02.2025 4,756
mentenanta dermatoscop
DAN2115299 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50344000-8 15.02.2024 4,149
service echipament fotofinder
DAN1839656 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50344000-8 12.01.2023 2,378
service aparat dermatologic fotofinder
DAN1668109 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50344000-8 18.04.2022 2,378
service si mentenanta pentruechipamente optice
DAN1262428 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50344000-8 09.04.2020 3,500
verificari pentru dermatoscopul fotofinder vexia din dotarea cabinetului de dermatologie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173377 PANDORA TECH SRL CUI: 26693423 33100000-1 27.08.2026 4,440,442
furnizare echipamente pentru dermato-venerologie
CAN1159997 JUDETUL BACAU CUI: 5057580 33100000-1 03.02.2026 18,675,151
furnizare echipamente medicale, echipamente it si alte dotari in cadrul proiectului cresterea performantei in diagnosticul si tratamentul cancerului prin dotarea cu aparatura moderna in cadrul sju bacau, cod smis 325425
CAN1151997 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33112200-0 28.08.2025 1,055,340
echipamente medicale si instrumente pentru proceduri chirurgicale - 4 loturi
CAN1149362 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 33100000-1 24.06.2025 12,502,741
echipamente medicale ambulatoriu integrat
SCNA1069488 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33166000-1 11.05.2022 201,000
sistem mobil integrat de imagistica digitala, videodermatoscop si analiza cutanata si aparat fototerapie uva
SCNA1063858 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 33100000-1 17.03.2022 819,850
echipamente spital
SCNA1062871 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33166000-1 10.12.2021 180,000
dermatoscop
CAN1055761 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 33100000-1 11.05.2021 144,538
contract achizitie echipament medicale - dermatoscop wirless cu baza de date
SCNA1046156 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 33166000-1 23.11.2020 243,000
furnizare dermatoscop digital.
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/21223765
  • /api/v1/suppliers/21223765/revenue
  • /api/v1/suppliers/21223765/scores
  • /api/v1/suppliers/21223765/benchmarks
  • /api/v1/red-flags/by-supplier/21223765
  • /api/v1/suppliers/21223765/years
  • /api/v1/suppliers/21223765/cpv
  • /api/v1/suppliers/21223765/clients
  • /api/v1/suppliers/21223765/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API