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CUI: 22505268 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 5 indicators

KARL STORZ ENDOSCOPIA ROMANIA SRL

Registered: 03.10.2007 UNIRII, 165, 30133 https://www.karlstorz.com

Total revenue

346.66 Mn.

268 client authorities · paid between 2018 and 2026

Direct purchases

89.50 Mn.

11,369 purchases

Offline purchases

3.85 Mn.

487 purchases

Tenders

253.31 Mn.

956 contracts

Won without competition

87.2%

860 of 1,025 lots

National rate: 34.3%

Ranked 1,571 of 11,028

Won at the estimated value

6.6%

156 of 777 lots

National rate: 1.2%

Ranked 1,245 of 6,155

Dependence on the main client

4.2%

Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR

National median: 30.2%

Ranked 41,614 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 32
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 860
#07 Exact price match 156
#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 59; the other 47 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
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 2,138,590 — 12,308,761 14,447,351 4.2% 1.1% 260 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 2,808,954 91,754 8,471,024 11,371,732 3.3% 2.3% 287 2018–2026
UNITATEA MILITARA NR02482 CUI: 4364594 219,126 207,618 8,843,517 9,270,261 2.7% 0.6% 38 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 3,484,797 — 5,402,256 8,887,053 2.6% 0.8% 313 2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 1,757,806 — 7,119,205 8,877,011 2.6% 2.9% 272 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 124,714 7,593,999 7,718,713 2.2% 0.7% 18 2018–2025
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 687,372 8,000 6,204,595 6,899,967 2.0% 3.4% 108 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 442,634 86,457 6,318,038 6,847,129 2.0% 1.0% 130 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 1,367,433 — 5,004,000 6,371,433 1.8% 1.5% 161 2018–2026
MINISTERUL SANATATII CUI: 4266456 —— 6,103,350 6,103,350 1.8% 1.0% 2 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 227,720 — 4,954,924 5,182,644 1.5% 0.9% 72 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 265,252 — 4,671,293 4,936,545 1.4% 0.6% 73 2018–2026
SPITALUL CLINIC COLTEA CUI: 4192960 579,424 — 4,312,510 4,891,934 1.4% 0.2% 98 2018–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 533,584 — 4,244,057 4,777,641 1.4% 1.8% 75 2018–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 2,390,563 — 2,194,986 4,585,549 1.3% 0.8% 276 2018–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 2,474,611 61,696 1,944,508 4,480,815 1.3% 1.2% 254 2018–2026
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 854,650 — 3,465,335 4,319,985 1.3% 3.7% 93 2018–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 803,547 — 3,221,811 4,025,358 1.2% 1.7% 159 2018–2026
UM02590 CRAIOVA CUI: 5002185 791,527 — 3,208,470 3,999,997 1.2% 5.4% 104 2018–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 1,505,824 — 2,412,408 3,918,232 1.1% 1.8% 122 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 140,600 — 3,609,219 3,749,819 1.1% 1.6% 41 2018–2025
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 304,134 — 3,306,972 3,611,106 1.0% 4.2% 72 2018–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 3,599,081 3,599,081 1.0% 0.4% 6 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 2,078,252 — 1,498,561 3,576,813 1.0% 0.5% 352 2018–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 263,396 — 3,104,052 3,367,448 1.0% 0.3% 50 2018–2026

1-25 of 268 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
ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 1 2,353,800 4,707,600 1 2026
CATTUS SRL CUI: 14544908 1 1,301,995 2,603,990 1 2025

1-2 of 2 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
DA41283000 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33162200-5 30.09.2026 8,786
pensa extractoare tip gheara, falci cu 2x3 dinti, diam. 10 mm, lungime 36 cm
DA41282362 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 38636000-2 30.09.2026 11,753
telescop hopkins 30?, autoclavabil, diametru 4 mm, lungime 30 cm (by back)
DA41289704 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 50422000-9 30.09.2026 19,860
videorinoscop oferta speciala gb5058
DA41291820 UM02590 CRAIOVA CUI: 5002185 33162000-3 30.09.2026 5,685
cablu bipolar pentru rezectoscop compatibil cu electrocauterul autocon iii400
DA41290429 SPITALUL DE URGENTA PETROSANI CUI: 4374873 31224400-6 30.09.2026 1,137
cablu bipolar pentru rezectoscop compatibil cu electrocauterul autocon iii400
DA41282399 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 33162000-3 29.09.2026 13,242
ansa de rezectie bipolara -set
DA41281687 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 33162200-5 29.09.2026 2,402
teaca metalica izolata, diametru 5 mm, lungime 36 cm
DA41276884 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33162100-4 28.09.2026 7,589
maner manipulator uterin
DA41276753 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33162100-4 28.09.2026 1,822
teaca, pentru utilizare cu manipulatorul uterin
DA41273505 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 31711140-6 28.09.2026 2,000
set electrozi neutrali (placa neutral de unica folosinta 50 buc./set)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862857 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 50400000-9 24.09.2026 103,230
serviciu reparatie sistem de diagnosticare orl
DAN2828448 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 50421000-2 10.08.2026 18,000
servicii de reparatie necesare pentru asigurarea corespunzatoare a echipamentului medical
DAN2820876 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33162200-5 30.07.2026 11,489
materiale pentru repararea echipamentelor medicale
DAN2820705 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 50421000-2 30.07.2026 18,471
serviciu de reparatie fibroscop
DAN2819815 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33141000-0 29.07.2026 7,294
videoendoscop flexibil pentru intubatie 6,5 x 65 buc
DAN2819485 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 31434000-7 29.07.2026 1,500
piese de schimb
DAN2809551 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33162100-4 15.07.2026 946
mandren trocar
DAN2786634 CENTRUL DE SANATATE STB SA CUI: 41886070 50421000-2 23.06.2026 1,250
servicii de reparare si de intretinere echipament medical si chirurgical - sistem video fibroendoscopie (revizie anuala pentru sistem orl)
DAN2783103 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39224200-0 17.06.2026 1,335
perii curatare videobronhoscop
DAN2780442 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 50421000-2 15.06.2026 19,169
servicii de reparatii echipamente medicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1123464 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 7,949,669
furnizare materiale sanitare spital si upu-smurd
CAN1160970 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 30.09.2026 515,758
produse materiale sanitare - 93 loturi
CAN1144656 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33140000-3 28.09.2026 2,925,441
acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi
CAN1121737 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33100000-1 25.09.2026 24,757,579
furnizare echipamente medicale in cadrul programului national de investitii in infrastructura de sanatate, aferent tintei 377, componenta 12 - sanatate finantate din cadrul planului national de redresare si rezilienta (pnrr)
CAN1174901 UNITATEA MILITARA 02558 CUI: 4269134 33100000-1 25.09.2026 934,000
contract de furnizare aparatura si echipamente medicale
CAN1174949 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 34913000-0 25.09.2026 41,144
contract nr 43750 la negocierea privind achizitionarea de instrumente si accesorii pentru aparatura medicala
SCNA1137381 UNITATEA MILITARA 02558 CUI: 4269134 50421000-2 24.09.2026 522,980
servicii de mentenata aparatura medicala 2025
CAN1174420 SPITALUL CLINIC COLTEA CUI: 4192960 33100000-1 17.09.2026 1,783,410
furnizare aparatura medicala 2 anul 2026
CAN1152714 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33100000-1 10.09.2026 3,187,099
acord cadru furnizare, transport, instalare, punere in functiune, instruire utilizare si service in garantie echipamente medicale pentru dotarea spitalului clinic de obstetrica ginecologie cuza voda
SCNA1136763 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50421000-2 07.09.2026 47,880
servicii reparatie electrocauter autocon iii 400
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/22505268
  • /api/v1/suppliers/22505268/revenue
  • /api/v1/suppliers/22505268/scores
  • /api/v1/suppliers/22505268/benchmarks
  • /api/v1/red-flags/by-supplier/22505268
  • /api/v1/suppliers/22505268/years
  • /api/v1/suppliers/22505268/cpv
  • /api/v1/suppliers/22505268/clients
  • /api/v1/suppliers/22505268/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API