Skip to content

CUI: 21314065 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 4 indicators

PHM COMSERV SRL

Registered: 09.03.2007 BERCENI, 8, 41914 https://www.phm.ro

Total revenue

125.66 Mn.

173 client authorities · paid between 2018 and 2026

Direct purchases

24.96 Mn.

2,693 purchases

Offline purchases

307,541 RON

33 purchases

Tenders

100.39 Mn.

293 contracts

Won without competition

73.0%

129 of 186 lots

National rate: 34.3%

Ranked 2,593 of 11,028

Won at the estimated value

66.5%

42 of 92 lots

National rate: 1.2%

Ranked 196 of 6,155

Dependence on the main client

9.8%

Main client: SPITALUL JUDETEAN DE URGENTA TULCEA

National median: 30.2%

Ranked 39,575 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 6
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 129
#07 Exact price match 42
#10 Concentration 2

#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 39; the other 27 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 JUDETEAN DE URGENTA TULCEA CUI: 4026712 1,349,321 — 10,966,396 12,315,717 9.8% 4.0% 53 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 53,085 — 8,593,100 8,646,185 6.9% 3.3% 11 2020–2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 1,474,040 — 5,321,093 6,795,133 5.4% 3.3% 100 2018–2026
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 1,341,663 — 4,957,981 6,299,644 5.0% 2.7% 69 2018–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 1,961,717 — 2,956,584 4,918,301 3.9% 0.4% 108 2018–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 94,976 — 4,412,434 4,507,410 3.6% 0.8% 25 2019–2026
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 261,370 — 3,475,428 3,736,798 3.0% 6.0% 25 2021–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 1,002,323 2,031 2,613,084 3,617,438 2.9% 1.6% 72 2018–2026
ORAS STREHAIA CUI: 6044227 —— 3,149,143 3,149,143 2.5% 3.2% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 1,464,260 — 1,365,000 2,829,260 2.3% 3.3% 47 2018–2026
JUDETUL ILFOV CUI: 4192545 —— 2,717,876 2,717,876 2.2% 0.2% 1 2025
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 —— 2,692,595 2,692,595 2.1% 0.7% 2 2023
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 480,833 — 2,196,433 2,677,266 2.1% 0.4% 33 2019–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 886,764 107,800 1,050,420 2,044,984 1.6% 1.4% 41 2018–2026
JUDETUL ARAD CUI: 3519941 —— 2,041,633 2,041,633 1.6% 0.1% 3 2021–2022
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 235,250 — 1,761,000 1,996,250 1.6% 0.8% 9 2021–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 34,583 — 1,743,660 1,778,243 1.4% 0.5% 5 2018–2021
ORAS SANGEORGIU DE PADURE CUI: 4375895 —— 1,560,000 1,560,000 1.2% 2.4% 1 2023
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 75,584 — 1,428,570 1,504,154 1.2% 5.4% 12 2018–2024
SPITALUL ORASENESC FAGET CUI: 4663456 201,940 — 1,292,506 1,494,446 1.2% 2.9% 19 2023–2026
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 456,785 — 1,008,000 1,464,785 1.2% 2.4% 21 2018–2025
MUNICIPIUL BAILESTI CUI: 5002240 —— 1,453,764 1,453,764 1.2% 1.6% 2 2021
MUNICIPIUL PASCANI CUI: 4541360 —— 1,452,435 1,452,435 1.2% 0.7% 1 2026
UM 02417 CUI: 4297584 —— 1,440,000 1,440,000 1.2% 2.0% 1 2024
SPITALUL ORASENESC AGNITA CUI: 4241176 68,435 — 1,339,200 1,407,635 1.1% 10.8% 13 2018–2026

1-25 of 173 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
CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 4 6,049,108 23,316,288 4 2022–2025
ALTIUS PRO HVAC SRL CUI: 47972986 1 2,717,876 16,307,258 1 2025
SINOFARM ROMANIA SRL CUI: 44015615 1 2,717,876 16,307,258 1 2025
EMBRYO PROJECTS SRL CUI: 30291009 1 2,717,876 16,307,258 1 2025
LIAMED SRL CUI: 10188824 1 2,717,876 16,307,258 1 2025
EDITRONIC INTERNATIONAL SRL CUI: 7524568 2 2,027,435 4,054,870 2 2021–2026
SUPERMEDICAL SRL CUI: 21203776 4 1,734,701 3,469,400 1 2020–2021
ATEMED SOLUTIONS SRL CUI: 35037045 1 888,731 1,777,462 1 2020
GRIT CONSTRUCTII LUCRARI SPECIALE SRL CUI: 32254104 1 346,567 1,039,700 1 2022
LUMAMED HEALTH & CARE SRL CUI: 27335105 2 293,716 587,431 2 2021–2022

1-10 of 10 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
DA41258939 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 50421200-4 25.09.2026 6,000
servicii de intretinere si verificare tehnica periodica a dispozitivului medical osteodensitometru
DA41232429 SPITALUL ORASENESC FAGET CUI: 4663456 32354110-3 23.09.2026 700
filme radiologice fujifilm dry film di-hl 35x43 cm 100sh - developare uscata
DA41237701 INSTITUTUL CLINIC FUNDENI CUI: 4204003 32354110-3 22.09.2026 3,150
pachet 5 cutii - filme radiologice fujifilm dry film di-hl 20x25cm 150sh - developare uscata
DA41237781 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 34913000-0 22.09.2026 14,500
camera ionizare dap-metru pentru echipament radiologic apollo drf - radiologie
DA41205913 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 34913000-0 18.09.2026 1,987
controller centror luminos echipament rx
DA41206838 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 50421200-4 17.09.2026 1,260
interventie service la aparat radiologic visitor t30 m-dr cnf. ref. 15978/ 07.09.2026 radiologie
DA41187035 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 32354110-3 15.09.2026 3,080
filme radiologic 25x30cm dry+filme radiologice 35/43 dry
DA41171950 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 32354110-3 14.09.2026 2,080
filme radiologice fujifilm dry film di-hl 25x30 cm 150sh - developare uscata
DA41146492 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 32354110-3 10.09.2026 7,500
pachet 5 cutii - filme radiologice fujifilm dry film di-hl 20x25cm 150sh - developare uscata
DA41115772 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50421200-4 08.09.2026 11,800
servicii de reparare si intretinere pentru echipamentele din cadrul laboratorului de radiologie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790883 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 50420000-5 29.06.2026 24,500
prestari servicii intretinere aparatura fdr smart fgx cf contract 23/29.05.2026 pentru lunile iun-dec 2026
DAN2745811 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 50420000-5 04.05.2026 14,000
prestari servicii intretinere aparatura fdr smart fgx cf contract 116/16.04.2025 pentru lunile ian-mai 2026
DAN2709094 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 50421200-4 20.03.2026 15,600
servicii mentenanta duo diagnost
DAN2662090 SPITALUL MUNICIPAL CARACAL CUI: 4395086 50421200-4 20.01.2026 10,800
reparare si intretinere echip. radiologic visitor, arcovis - act ad la ct 262/28,04,2025 - pt - ian - martie 2026
DAN2511381 SPITALUL ORASENESC CAMPENI CUI: 4331074 50421200-4 21.07.2025 600
servicii de reparare si intretinere
DAN2455525 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 98390000-3 16.05.2025 22,400
contract 116/16.04.2025 pentru servicii intretinere aparatura fdr smart fgx
DAN2433796 SPITALUL ORASENESC CUGIR CUI: 4331325 50421200-4 15.04.2025 12,000
servicii de reparare si intretinere apollo drf, statie vizualizare osirix, imprimanta drypix edge
DAN2390038 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 50421200-4 24.02.2025 35,200
activitati de service pt echipament tetediagnost -prs 5oo si fcr capsula xlii -fcr capsula xlif (mamo),duodiagnostic-cristuru sec, visitor t30 m-dr
DAN2390002 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 50421000-2 24.02.2025 17,600
service de intretinere aparat duo diagnostic-cristuru secuiesc.
DAN2389905 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 50800000-3 24.02.2025 55,000
prestarea activitatilor de digitalizare a imaginilor analogice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131784 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 50421000-2 22.09.2026 252,262
acord cadru prestarii servicii privind intretinerea,reparatia si mentenanta aparaturii medicale
CAN1174230 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 32354110-3 11.09.2026 5,355
furnizare materiale sanitare
CAN1173649 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 31671200-2 02.09.2026 936,000
ansamblu tub cupola rx cu sistem de racire integrat pentru computer tomograf fujifilm - fct speedia hd f5024
CAN1140418 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 50420000-5 20.08.2026 1,954,868
servicii de reparare si intretinere a echipamentului medical si chirurgical. acord cadru -36 luni-1
CAN1122921 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 50421000-2 28.07.2026 1,188,976
servicii de reparatii si intretinere aparatura medicala (19 loturi)
CAN1171731 INSTITUTUL CLINIC FUNDENI CUI: 4204003 30190000-7 22.07.2026 3,219,616
furnizare echipamente it si solutii software in cadrul proiectului digitalizare@icfundeni finantat prin pnrr, in cadrul apelului ms-733 aferent componenta c7- transformare digitala i3. realizarea sistemului de ehealth si telemedicina, investitiei specifice i3.3. - informatice si in infrastructura digitala a unitatilor sanitare publice
CAN1144451 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 50421200-4 03.07.2026 96,513
servicii de reparare si de intretinere a echipamentului radiologic
SCNA1119276 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 32354100-0 24.06.2026 8,523
filme radiologice digitale
SCNA1133688 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 31671200-2 04.06.2026 676,000
furnizare, instalare si punere in functiune tub cupola rx pentru instalatia radiologica fujifilm fct<br>speedia hd din cadrul laboratorului de radiologie si imagistica al spitalului municipal campulung moldovenesc
SCNA1133093 SPITALUL ORASENESC PANCIU CUI: 4350408 33111600-7 15.05.2026 500,000
achizitie echipament pentru radiografie direct digitala - spitalul orasenesc panciu
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/21314065
  • /api/v1/suppliers/21314065/revenue
  • /api/v1/suppliers/21314065/scores
  • /api/v1/suppliers/21314065/benchmarks
  • /api/v1/red-flags/by-supplier/21314065
  • /api/v1/suppliers/21314065/years
  • /api/v1/suppliers/21314065/cpv
  • /api/v1/suppliers/21314065/clients
  • /api/v1/suppliers/21314065/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API