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CUI: 24047060 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

SANATATEA PRESS GROUP SRL

Registered: 13.06.2008 Registered office: UNIRII, 10, 40033 Website: https://www.sanatateapress.ro

Total revenue

1.72 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

444,660 RON

29 purchases

Offline purchases

630,764 RON

23 purchases

Tenders

640,600 RON

3 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

42.2%

Main client: INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA

National median: 30.2%

Ranked 12,125 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 12 largest CPV groups, out of 13; the other 1 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 83,341 — 640,600 723,941 42.2% 0.1% 16 2019–2022
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 — 390,653 — 390,653 22.8% 0.1% 9 2021–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 278,365 101,469 — 379,834 22.1% 0.2% 13 2020–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 108,405 — 108,405 6.3% 0.0% 2 2024
AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 22,500 —— 22,500 1.3% 0.3% 1 2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 21,624 —— 21,624 1.3% 0.0% 2 2021
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 19,750 —— 19,750 1.2% 0.0% 1 2024
UM 0521 BUCURESTI CUI: 8372077 19,080 —— 19,080 1.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 — 17,280 — 17,280 1.0% 0.0% 5 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,500 — 5,500 0.3% 0.0% 1 2026
AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 — 4,202 — 4,202 0.2% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 — 1,584 — 1,584 0.1% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 — 1,259 — 1,259 0.1% 0.0% 1 2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 412 — 412 0.0% 0.0% 1 2021

1-14 of 14 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40726038 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 72000000-5 06.07.2026 38,000
Contract object: solutie tehnica 10.000 utilizatori pe minut- web master- admitere 2026
DA38117512 AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 79342200-5 15.05.2025 22,500
Contract object: servicii organizare eveniment online si promovare
DA36909368 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 79952000-2 12.11.2024 19,750
Contract object: servicii organizare eveniment cu ecran led
DA36494370 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 72000000-5 11.09.2024 20,000
Contract object: solutie tehnica 10.000 utilizatori pe minut - admitere 2023
DA36369091 UM 0521 BUCURESTI CUI: 8372077 18512000-1 29.08.2024 19,080
Contract object: achizitie diplome
DA36197929 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 72415000-2 29.07.2024 16,500
Contract object: servicii cdn- antreprenoriat admin website - admitere 2024-
DA36197949 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 72415000-2 29.07.2024 750
Contract object: servicii tehnice mutare platforma- antreprenoriat administrare website - admitere 2024-
DA36197979 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 72000000-5 29.07.2024 9,000
Contract object: consultanta si implementare solutie tehnica site web- antreprenoriat administrae website - admitere
DA30615826 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 72267000-4 17.05.2022 3,150
Contract object: mentenanta site marius-nasta.ro
DA30568777 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 72413000-8 11.05.2022 450
Contract object: mentenanta site

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2803014 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79952000-2 08.07.2026 5,500
Contract object: inchiriere 120 scaune+perne in perioada 3-5 iunie 2026 - complex silva
DAN2332953 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 79952000-2 10.12.2024 49,500
Contract object: servicii organizare eveniment-conferinta de deschidere
DAN2326234 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 79952000-2 03.12.2024 72,876
Contract object: servicii pentru evenimente -proiect alliance4life bridging the research and innovation gap in life sciences (numar grant agreement: 101136453)
DAN2324211 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72413000-8 29.11.2024 8,821
Contract object: servicii de actualizare a sectiunii proiectului pe pagina web a universitatii de medicina si farmacie carol davila din bucuresti- proiect trip
DAN2324196 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 79341400-0 29.11.2024 19,421
Contract object: servicii de campanie de publicitate in mediul online- proiect trip
DAN2315745 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 79952000-2 18.11.2024 58,905
Contract object: servicii organizare eveniment-conferinta de deschidere
DAN2293617 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 79950000-8 17.10.2024 41,327
Contract object: servicii pentru evenimente - generator de educatie medicala si cercetare in bolile rare
DAN2293605 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 79950000-8 17.10.2024 14,100
Contract object: servicii pentru organizare evenimete - conferinta state of the art
DAN2258822 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 79342200-5 05.09.2024 80,100
Contract object: servicii de promovare online in social media
DAN2205246 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72413000-8 19.06.2024 8,800
Contract object: servicii de actualizare a sectiunii proiectului pe pagina de web a universitatii de medicina si farmacie carol davila bucuresti in beneficiul proiectului cu titlul: training in translational protocols for minimal invasive diagnosis and therapy in pancreatico-biliary cancers (contract: 101079210 - trip - horizon-widera-2021-access-03)

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1014745 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 55120000-7 18.05.2023 17,900
Contract object: servicii de organizare conferinte pentru lansare si finalizare proiect pocu/225/4/9/117426
SCNA1044528 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 80420000-4 22.10.2020 432,000
Contract object: servicii de inchiriere platforma pentru cursuri online pocu/91/4/8/107488 - proiect consolidarea controlului tuberculozei in romania prin cresterea competentelor profesionistilor din domeniul tb - cod smis 107488
CAN1028291 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 79341400-0 27.01.2020 190,700
Contract object: campanie online privind proiectul, constientizarea formarii profesionale continue in randul personalului din spitalele din romania pentru proiectul organizarea de programe de depistare precoce (screening), diagnostic si tratament precoce al tuberculozei, inclusiv al tuberculozei latente cod smis 117426
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/24047060
  • /api/v1/suppliers/24047060/revenue
  • /api/v1/suppliers/24047060/scores
  • /api/v1/suppliers/24047060/benchmarks
  • /api/v1/red-flags/by-supplier/24047060
  • /api/v1/suppliers/24047060/years
  • /api/v1/suppliers/24047060/cpv
  • /api/v1/suppliers/24047060/clients
  • /api/v1/suppliers/24047060/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API