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CUI: 22318421 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

PAPAPOSTOLOU SRL

Registered: 27.08.2007 ALEXANDRU CONSTANTINESCU, 6, 11473 https://pmec.ro/

Total revenue

234.09 Mn.

160 client authorities · paid between 2018 and 2026

Direct purchases

14.13 Mn.

1,476 purchases

Offline purchases

501,839 RON

212 purchases

Tenders

219.46 Mn.

286 contracts

Won without competition

82.8%

157 of 212 lots

National rate: 34.3%

Ranked 1,861 of 11,028

Won at the estimated value

17.0%

28 of 150 lots

National rate: 1.2%

Ranked 832 of 6,155

Dependence on the main client

14.3%

Main client: SPITATUL UNIVERSITAR DE URGENTA ELIAS

National median: 30.2%

Ranked 36,410 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 157
#07 Exact price match 28
#10 Concentration 1

#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 38; the other 26 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
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 59,840 — 33,487,581 33,547,421 14.3% 3.2% 15 2023–2026
SPITALUL ORASENESC HIRSOVA CUI: 4700791 16,588 — 9,788,616 9,805,204 4.2% 21.1% 5 2020–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 743,624 — 7,659,800 8,403,424 3.6% 2.0% 60 2018–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 102,453 — 6,486,601 6,589,054 2.8% 0.5% 37 2019–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 11,570 38,480 6,190,231 6,240,281 2.7% 1.9% 12 2019–2025
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 111,849 — 6,085,982 6,197,831 2.7% 1.3% 20 2018–2025
MUNICIPIUL ONESTI CUI: 4353250 —— 5,260,000 5,260,000 2.3% 1.8% 2 2021
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 70,360 — 5,103,500 5,173,860 2.2% 2.2% 15 2019–2026
MUNICIPIUL TIMISOARA CUI: 14756536 —— 5,111,940 5,111,940 2.2% 0.2% 3 2020–2021
ORAS ROVINARI CUI: 5057520 —— 4,884,000 4,884,000 2.1% 2.0% 1 2019
MUNICIPIUL RIMNICU SARAT CUI: 2406871 —— 4,491,050 4,491,050 1.9% 1.4% 2 2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 93,470 2,795 4,249,500 4,345,765 1.9% 0.6% 24 2020–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 —— 4,342,500 4,342,500 1.9% 0.6% 2 2022–2025
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 100,510 — 4,201,000 4,301,510 1.8% 3.3% 6 2018–2025
SPITALUL ORASENESC MIOVENI CUI: 4318202 7,500 — 4,038,350 4,045,850 1.7% 4.0% 3 2021–2024
JUDETUL HUNEDOARA CUI: 4374474 —— 3,854,400 3,854,400 1.7% 0.2% 1 2023
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 25,015 — 3,695,854 3,720,869 1.6% 0.7% 6 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 314,228 — 3,253,416 3,567,644 1.5% 0.3% 46 2018–2026
SPITALUL ORASENESC TURCENI CUI: 7530616 6,109 — 3,522,804 3,528,913 1.5% 10.4% 2 2022–2026
ORASUL PANCIU CUI: 4447320 —— 3,438,000 3,438,000 1.5% 2.6% 1 2021
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 58,456 — 3,275,300 3,333,756 1.4% 3.9% 13 2018–2025
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 107,150 — 3,138,500 3,245,650 1.4% 2.4% 14 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 76,772 3,121,940 3,198,712 1.4% 0.3% 5 2018–2023
JUDETUL SIBIU CUI: 4406223 —— 3,154,192 3,154,192 1.4% 0.3% 2 2020
INSTITUTUL CLINIC FUNDENI CUI: 4204003 923,729 — 2,166,354 3,090,083 1.3% 0.2% 47 2018–2026

1-25 of 160 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
EDITRONIC INTERNATIONAL SRL CUI: 7524568 3 4,867,970 11,328,340 3 2021–2025
INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 3 1,848,164 4,637,177 3 2021–2023
SMGELECTRONICA SRL CUI: 32767177 1 1,899,400 3,798,800 1 2024
VICI EVOLUTION SRL CUI: 42981274 1 1,666,500 3,333,000 1 2022
GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 2 1,265,545 3,182,640 2 2020–2023
DIAMEDIX IMPEX SA CUI: 8529458 1 1,250,000 2,500,000 1 2022
MED TEHNICA SRL CUI: 29837639 1 1,070,413 2,140,825 1 2026
KLEVIS GRAFI DESIGN SRL CUI: 18756210 1 1,020,899 2,041,798 1 2021
BRAVA MEDICAL SRL CUI: 34001787 1 771,575 1,543,150 1 2022
DRAEGER ROMANIA SRL CUI: 2836925 1 148,140 444,419 1 2024
ASCO 90 SRL CUI: 1568271 1 148,140 444,419 1 2024

1-11 of 11 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
DA41244237 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 33157800-3 23.09.2026 7,850
dispozitive pt sectia neonatologie
DA41230679 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 42124300-7 22.09.2026 4,500
kit mentenanta anuala leoni plus
DA41208800 INSTITUTUL CLINIC FUNDENI CUI: 4204003 65400000-7 18.09.2026 6,000
ups sep 1500 putere 1500va/1350w autonomie standard
DA41198224 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 31711140-6 17.09.2026 16,300
padele interne dfm100 heartstream / philips m4743a
DA41166253 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 33140000-3 11.09.2026 880
electrozi ekg philips neo-nat 300 / cutie
DA41141981 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 33170000-2 09.09.2026 4,500
kit revizie anuala aparat de anestezie leon/leon mri/leon plus
DA41110730 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50800000-3 04.09.2026 12,000
servicii de intretinere si reparatii echipamente medicale mamograf selenia
DA41073935 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33157800-3 31.08.2026 10,400
circuit pacient dispozabil neonatal cu hfo pentru leoni plus;sistem complet generator flux pentru ve
DA40989968 SPITALUL ORASENESC CUI: 3228187 33140000-3 13.08.2026 3,040
circuit adult anestezie de unica utilizare 1.8m pentru aparatul de anestezie leon plus
DA40989221 SPITALUL ORASENESC CUI: 3228187 50800000-3 13.08.2026 45,311
pachet intretinere si reparatii aparate anestezie leon plus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830034 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 98390000-3 12.08.2026 15,333
intretinere preventiva ,reparatii mamograf digital selenia
DAN2738007 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 85140000-2 23.04.2026 23,000
service mamograf selenia
DAN2663023 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 50800000-3 21.01.2026 18,200
servicii intretinere si reparatii osteodensitometru dxa horizon wi/servicii intretinere si reparatii mamograf digital selenia dimensions
DAN2634249 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 34913000-0 18.12.2025 5,000
piese schimb pentru echipament anestezie lon plus mri
DAN2633815 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 50800000-3 17.12.2025 1,000
servicii reparare a aparatului de anestezie leon plus mri
DAN2525208 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50800000-3 07.08.2025 1,920
servicii de reparatie si intretinere :aparat anestezie +monitoare mindray leon plus
DAN2525205 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50800000-3 07.08.2025 96
servicii de reparatie si intretinere :statie centrala edan mfm cms
DAN2525203 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50800000-3 07.08.2025 288
servicii de reparatie si intretinere :monitor triaj edan im70
DAN2525200 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50800000-3 07.08.2025 720
servicii de reparatie si intretinere :monitor triaj edan im60
DAN2525197 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50800000-3 07.08.2025 144
servicii de reparatie si intretinere :monitor triaj edan m3a

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1133711 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33157000-5 16.09.2026 85,948
materiale sanitare pn ati neonatologie
SCNA1136697 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 33100000-1 03.09.2026 284,680
furnizare aparatura medicala si echipamente de radioprotectie pentru laboratorul de medicina nucleara si ecografie
CAN1156510 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 50421000-2 19.08.2026 218,912
servicii de reparare si intretinere aparate de anestezie si de ventilatie artificiala, fara piese de schimb incluse
SCNA1135693 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 30231320-6 06.08.2026 528,900
monitor de inalta performanta functii vitale cu posibilitatea de conectare la un sistem central de monitorizare 8 bucati
CAN1145559 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 28.07.2026 1,181,988
furnizare consumabile medicale
CAN1166468 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 50400000-9 16.07.2026 962,196
servicii de intretinere, verificare tehnica periodica si mentenanta corectiva pentru aparatura medicala- acord cadru 24luni
CAN1167010 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 33100000-1 14.07.2026 7,592,815
echipamente medicale
CAN1146689 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 14.07.2026 5,716,580
consumabile medicale
CAN1170228 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33100000-1 25.06.2026 4,128,675
furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - echipamente medicale in cadrul programului de sanatate investitii de tip dotare in infrastructura publica a unitatilor sanitare care trateaza pacient critic cu patologie vasculara cerebrala acuta - licitatia 3
CAN1169811 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 17.06.2026 38,280
consumabile medicale
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/22318421
  • /api/v1/suppliers/22318421/revenue
  • /api/v1/suppliers/22318421/scores
  • /api/v1/suppliers/22318421/benchmarks
  • /api/v1/red-flags/by-supplier/22318421
  • /api/v1/suppliers/22318421/years
  • /api/v1/suppliers/22318421/cpv
  • /api/v1/suppliers/22318421/clients
  • /api/v1/suppliers/22318421/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API