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CUI: 2265233 SRL BRĂILA SAT CHISCANI, COMUNA CHISCANI Flagged by 1 indicators

FIRST IMPEX SRL

Registered: 07.04.1992 GEORGE TOPARCEANU, 51

Total revenue

1.11 Mn.

85 client authorities · paid between 2018 and 2026

Direct purchases

1.09 Mn.

252 purchases

Offline purchases

19,622 RON

1 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.1%

Main client: SPITALUL ORASENESC GURA HUMOR

National median: 30.2%

Ranked 33,091 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 9 largest CPV groups, out of 9; 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
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 200,789 —— 200,789 18.1% 0.5% 23 2022–2026
SPITALUL ORASENESC BALS CUI: 4394846 169,120 —— 169,120 15.3% 0.3% 8 2019–2022
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 120,471 —— 120,471 10.9% 0.1% 25 2018–2024
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 58,840 —— 58,840 5.3% 0.2% 2 2022
UNITATEA MILITARA UM02489 CUI: 3346980 34,927 19,622 — 54,549 4.9% 0.0% 12 2018–2025
SPITALUL ORASENESC MACIN CUI: 4321380 47,344 —— 47,344 4.3% 0.4% 21 2018–2024
CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 46,068 —— 46,068 4.2% 0.7% 3 2019–2023
SPITALUL DE PEDIATRIE CUI: 4318075 43,200 —— 43,200 3.9% 0.0% 2 2020–2021
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 37,000 —— 37,000 3.3% 0.0% 2 2018
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 25,435 —— 25,435 2.3% 0.0% 2 2025
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 25,190 —— 25,190 2.3% 0.0% 9 2023–2025
SPITALUL MUNICIPAL CARACAL CUI: 4395086 21,953 —— 21,953 2.0% 0.0% 7 2020–2022
SPITAL CUI: 4721239 19,970 —— 19,970 1.8% 0.1% 2 2019
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 17,730 —— 17,730 1.6% 0.0% 1 2019
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 16,800 —— 16,800 1.5% 0.2% 2 2018
UNITATEA MILITARA 01802 CUI: 36082729 16,180 —— 16,180 1.5% 0.2% 2 2020
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 12,144 —— 12,144 1.1% 0.0% 7 2021–2022
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 9,262 —— 9,262 0.8% 0.0% 2 2024–2026
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 8,505 —— 8,505 0.8% 0.0% 7 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 8,198 —— 8,198 0.7% 0.0% 3 2021–2026
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 7,705 —— 7,705 0.7% 0.1% 4 2022
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 7,540 —— 7,540 0.7% 0.1% 12 2018–2019
SPITALUL CLINIC COLTEA CUI: 4192960 6,850 —— 6,850 0.6% 0.0% 1 2024
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 5,878 —— 5,878 0.5% 0.0% 4 2021–2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 5,830 —— 5,830 0.5% 0.0% 4 2018–2021

1-25 of 85 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
DA40893930 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 33192200-4 29.07.2026 1,625
masa sala operatie mayo mare my2
DA40628641 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33192200-4 16.06.2026 1,625
masa sala operatie mayo mare my2
DA40223031 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 33192000-2 22.04.2026 990
pachet spital
DA40197532 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33192100-3 17.04.2026 7,400
pat spital mecanic cu 2 functii , balustrada inox
DA39837801 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33192000-2 18.02.2026 693
suport perfuzie pat spital
DA39789251 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33192100-3 06.02.2026 14,800
pat spital mecanic cu 2 functii , balustrada inox
DA39750841 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 33192200-4 02.02.2026 2,526
masa tratament inox cu sertar mts1
DA38975559 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33192000-2 01.10.2025 1,980
suport perfuzie pat spital
DA38908417 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33192000-2 22.09.2025 1,700
coltar inox
DA38908858 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 44334000-0 22.09.2025 1,170
glaft aluminiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2579433 UNITATEA MILITARA UM02489 CUI: 3346980 39152000-2 16.10.2025 19,622
rafturi metalice inox diferite dimensiuni
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/2265233
  • /api/v1/suppliers/2265233/revenue
  • /api/v1/suppliers/2265233/scores
  • /api/v1/suppliers/2265233/benchmarks
  • /api/v1/red-flags/by-supplier/2265233
  • /api/v1/suppliers/2265233/years
  • /api/v1/suppliers/2265233/cpv
  • /api/v1/suppliers/2265233/clients
  • /api/v1/suppliers/2265233/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API