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CUI: 23238940 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

NITECH MEDICAL SRL

Registered: 11.02.2008 B-DUL BUCURESTII NOI, 212A

Total revenue

2.58 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

1.76 Mn.

2,137 purchases

Offline purchases

33,290 RON

10 purchases

Tenders

786,116 RON

41 contracts

Won without competition

88.9%

5 of 7 lots

National rate: 34.3%

Ranked 1,455 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.7%

Main client: SPITALUL MUNICIPAL MORENI

National median: 30.2%

Ranked 24,293 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 5
#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 12 largest CPV groups, out of 12; 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 MUNICIPAL MORENI CUI: 4206896 684,297 3,718 — 688,015 26.7% 1.2% 339 2018–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 126,701 — 534,762 661,463 25.6% 0.4% 114 2018–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 178,364 22,427 224,356 425,147 16.5% 0.4% 186 2018–2024
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 299,655 —— 299,655 11.6% 2.1% 1,091 2018–2026
SPITALUL MUNICIPAL VULCAN CUI: 4469019 138,177 —— 138,177 5.4% 0.4% 115 2018–2026
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 93,645 —— 93,645 3.6% 0.5% 48 2018–2026
UM 0521 BUCURESTI CUI: 8372077 38,632 —— 38,632 1.5% 0.0% 2 2020
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 37,117 —— 37,117 1.4% 0.1% 49 2018–2026
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 34,750 —— 34,750 1.4% 0.0% 2 2019
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 —— 21,298 21,298 0.8% 0.0% 1 2019
PENITENCIARUL SPITAL DEJ CUI: 9709368 10,395 — 5,700 16,095 0.6% 0.1% 9 2018–2021
SPITALUL DE URGENTA PETROSANI CUI: 4374873 12,705 —— 12,705 0.5% 0.0% 27 2018–2021
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 11,241 —— 11,241 0.4% 0.1% 4 2018–2023
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 10,959 —— 10,959 0.4% 0.1% 32 2018–2026
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 9,465 —— 9,465 0.4% 0.0% 29 2018–2021
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 8,725 —— 8,725 0.3% 0.0% 13 2022–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 7,428 —— 7,428 0.3% 0.0% 1 2023
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 6,951 —— 6,951 0.3% 0.0% 3 2018
SPITALUL FILISANILOR CUI: 5077722 6,238 —— 6,238 0.2% 0.0% 18 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 5,770 —— 5,770 0.2% 0.0% 8 2019–2022
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 5,535 —— 5,535 0.2% 0.0% 7 2018–2020
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 4,960 —— 4,960 0.2% 0.0% 16 2018–2024
SPITALUL MUNICIPAL SEBES CUI: 4331210 — 4,865 — 4,865 0.2% 0.0% 2 2020
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 4,500 —— 4,500 0.2% 0.0% 9 2018–2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 4,396 —— 4,396 0.2% 0.0% 11 2018–2020

1-25 of 48 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
DA41227993 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 33140000-3 22.09.2026 3,292
spital smeeni- achizitie reactivi de laborator
DA41190850 SPITALUL MUNICIPAL MORENI CUI: 4206896 34913000-0 16.09.2026 80
moving table
DA41167372 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 33696500-0 15.09.2026 318
rasina schimbatoare de ioni - 2l set cartuse filtre statie osmoza inversa
DA41142359 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 33140000-3 09.09.2026 260
cuve hitachi 2.5 ml
DA41141975 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 33696500-0 09.09.2026 96
liquick cor calcium arsenazo 60
DA41141996 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 33696500-0 09.09.2026 200
liquick cor urea 60
DA41142008 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 33696500-0 09.09.2026 36
liquick cor crea 60
DA41142038 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 33696500-0 09.09.2026 112
liquick cor- ggt 60
DA41142060 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 33696500-0 09.09.2026 184
accent 200 bilirubin direct
DA41142086 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 33696500-0 09.09.2026 34
liquick cor- ldh 30

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2168710 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50421000-2 24.04.2024 9,665
reparatii analizor in perioada 01.01.2023-31.12.2023 conform comenzi 505, 570
DAN2049244 SPITALUL MUNICIPAL MORENI CUI: 4206896 50421000-2 20.11.2023 1,283
servicii mentenanta aparatura medicala
DAN2049236 SPITALUL MUNICIPAL MORENI CUI: 4206896 50421000-2 20.11.2023 384
servicii mentenanta aparatura medicala
DAN1875301 SPITALUL MUNICIPAL MORENI CUI: 4206896 50324000-2 08.03.2023 384
prestari servicii mentenanta ap.med
DAN1875299 SPITALUL MUNICIPAL MORENI CUI: 4206896 50324200-4 08.03.2023 1,283
prestari servicii- mentenanta ap.med.
DAN1875256 SPITALUL MUNICIPAL MORENI CUI: 4206896 50324200-4 08.03.2023 384
prestari servicii
DAN1776493 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 75122000-7 17.10.2022 12,762
reparatie aparat hematologie elite -laborator
DAN1579237 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 09.12.2021 2,126
reactivi
DAN1578571 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 08.12.2021 2,739
reactivi
DAN1304208 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 38412000-6 02.07.2020 2,280
termometru fara contact cu senzor infrarosu :<br>a . configuratie <br>-sa poata masura temperatura corpului dar si a ambientului lichidelor si a anumitor suprafete <br>-intervalul de masurare a suprafetei pielii sa fie aprox 32 - 41 grade c<br>- acuratetea echipamentului sa fie aprox +/-0.2-0.3 grade c<br>-timpul de masurare sa fie de max 5 sec<br>-echipamentul sa emita o alarma acustica si vizuala in cazul detectarii febrei<br>-sa fie confectionat dintr-un material ce poate fi dezinfectat cu substante specifice<br>- (conform specificatiilor tehnice anexate 2524332/2020.)<br>buc8285,00

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1076666 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33696500-0 19.03.2026 431,990
acord-cadru 48 de luni de furnizare pachete reactivi hematologie 5 diff si 3 diff compatibili cu analizoarele din dotare
CAN1120517 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33696500-0 02.02.2024 5,356
reactivi de laborator
CAN1120514 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33696500-0 02.02.2024 4,869
furnizare reactivi de laborator
CAN1120513 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33696500-0 02.02.2024 5,241
furnizare reactivi laborator
CAN1114516 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33696500-0 27.10.2023 78,462
furnizare reactivi laborator
CAN1110710 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33696500-0 31.08.2023 5,966
furnizare reactivi de laborator
CAN1107013 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33696500-0 05.07.2023 78,462
furnizare reactivi de laborator
CAN1045583 PENITENCIARUL SPITAL DEJ CUI: 9709368 33140000-3 18.03.2022 51,245
acord cadru materiale sanitare -42 loturi
CAN1026043 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33696500-0 12.01.2021 38,042
acord-cadru furnizare pachet reactivi de hematologie automata 5 diff compatibil 100% cu analizorul excell 2280
SCNA1002277 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33696500-0 03.12.2019 64,730
acord-cadru furnizare pachet reactivi hematologie automata 5 diff compatibil cu analizorul excell 2280
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/23238940
  • /api/v1/suppliers/23238940/revenue
  • /api/v1/suppliers/23238940/scores
  • /api/v1/suppliers/23238940/benchmarks
  • /api/v1/red-flags/by-supplier/23238940
  • /api/v1/suppliers/23238940/years
  • /api/v1/suppliers/23238940/cpv
  • /api/v1/suppliers/23238940/clients
  • /api/v1/suppliers/23238940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API