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CUI: 24684380 SRL ILFOV LOC. CHITILA, ORAS CHITILA Flagged by 3 indicators

AVENA MEDICA SRL

Registered: 31.10.2008 SOS. BANATULUI, 147C https://www.avena.ro

Total revenue

25.39 Mn.

507 client authorities · paid between 2018 and 2026

Direct purchases

12.71 Mn.

14,455 purchases

Offline purchases

305,884 RON

55 purchases

Tenders

12.37 Mn.

970 contracts

Won without competition

29.9%

399 of 942 lots

National rate: 34.3%

Ranked 6,493 of 11,028

Won at the estimated value

0.7%

6 of 464 lots

National rate: 1.2%

Ranked 1,812 of 6,155

Dependence on the main client

18.3%

Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA

National median: 30.2%

Ranked 32,924 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 399
#07 Exact price match 6
#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 44; the other 32 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 CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 —— 4,642,959 4,642,959 18.3% 2.0% 48 2019–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 35,450 — 1,266,720 1,302,170 5.1% 0.2% 23 2018–2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 4,341 — 774,684 779,025 3.1% 0.9% 18 2021–2026
UMNR02175 CUI: 4301383 7,841 — 648,136 655,977 2.6% 0.5% 35 2018–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 640,842 —— 640,842 2.5% 0.2% 121 2019–2026
UNITATEA MILITARA 02558 CUI: 4269134 129,180 — 492,155 621,335 2.5% 1.1% 12 2019–2022
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 74,519 — 498,824 573,343 2.3% 0.1% 58 2018–2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 269,724 — 296,732 566,456 2.2% 0.9% 344 2018–2026
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 540,829 —— 540,829 2.1% 0.8% 76 2019–2023
SPITALUL ORASENESC - TANDAREI CUI: 4365417 530,659 —— 530,659 2.1% 4.5% 671 2018–2026
SPITALUL MUNICIPAL MORENI CUI: 4206896 529,423 —— 529,423 2.1% 0.9% 542 2018–2026
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 342,945 — 110,400 453,345 1.8% 0.7% 288 2018–2026
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 162,247 — 281,611 443,858 1.8% 1.6% 38 2018–2026
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 331,644 —— 331,644 1.3% 0.7% 233 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 118,334 10,440 162,027 290,801 1.2% 0.7% 192 2018–2026
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 261,248 — 3,675 264,923 1.0% 0.2% 15 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 192,000 69,800 261,800 1.0% 0.0% 2 2022
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 258,588 — 795 259,383 1.0% 0.3% 154 2018–2026
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 16,791 — 241,382 258,173 1.0% 0.9% 17 2019–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 8,851 1,960 244,708 255,519 1.0% 0.2% 42 2018–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 24,849 — 212,935 237,784 0.9% 0.0% 22 2018–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 35,440 — 194,463 229,903 0.9% 0.0% 40 2018–2026
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 46,975 — 152,324 199,299 0.8% 0.4% 15 2018–2026
SPITALUL ORASENESC CERNAVODA CUI: 4304754 183,348 —— 183,348 0.7% 0.5% 760 2018–2026
DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 164,129 —— 164,129 0.7% 2.2% 74 2019–2026

1-25 of 507 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
DA41298644 SPITALUL ORASENESC GAESTI CUI: 4279766 33141625-7 30.09.2026 680
trusa latex pentru determinarea streptococilor hemolitici prin latex aglutinare (grup a, b, c, f, g
DA41292322 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 33696100-6 30.09.2026 620
anti ab - ser pentru determinare grupe sanguine
DA41291769 SPITALUL ORASENESC GAESTI CUI: 4279766 24931250-6 29.09.2026 683
nutrient agar - geloza simpla - geloza nutritiva - placa x 90 mm
DA41290523 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33141625-7 29.09.2026 1,156
rpr - trusa latex
DA41280975 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 33696200-7 29.09.2026 2,430
reactivi
DA41287694 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 33696500-0 29.09.2026 411
pachet reactivi 29.09.2026
DA41287358 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 38437110-1 29.09.2026 750
varfuri sterile, galbene, 0 - 200 l, tip gilson
DA41287428 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 38437110-1 29.09.2026 250
varfuri sterile, albastre, 200-1000 l, universale, tip eppend.-gilson-brand-socorex
DA41285208 CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 38437110-1 29.09.2026 900
varfuri sterile, galbene, 0 - 200 l, tip gilson
DA41281244 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 33141320-9 28.09.2026 228
adaptor luer meus kima g 21

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840198 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 26.08.2026 179
reactivi de laborator
DAN2839128 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 25.08.2026 884
reactivi de laborator
DAN2836187 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 20.08.2026 699
reactivi de laborator
DAN2835615 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 19.08.2026 440
reactivi de laborator
DAN2819686 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141600-6 29.07.2026 405
materiale sanitare
DAN2814579 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 22.07.2026 1,335
reactivi de laborator
DAN2789380 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 25.06.2026 1,019
reactivi de laborator
DAN2789378 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 25.06.2026 170
reactivi de laborator
DAN2789351 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 25.06.2026 128
recativi de laborator
DAN2772835 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 05.06.2026 593
reactivi de laborator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157490 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 33696500-0 29.09.2026 661,892
furnizare reactivi
CAN1110931 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 25.09.2026 4,352,867
materiale sanitare ld1 2023
CAN1141850 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 33696500-0 23.09.2026 795,399
furnizare reactivi si materiale de laborator
SCNA1137262 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 33696500-0 22.09.2026 814,435
furnizare reactivi si consumabile de laborator
CAN1174618 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33141000-0 18.09.2026 27
consumabile medicale nechimice de unica folosinta si consumabile hematologice iii 1
CAN1134364 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33696200-7 17.09.2026 308,196
medii de cultura, reactivi pentru analizoare si truse diagnosticare ii
SCNA1137132 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 33696500-0 16.09.2026 196,682
furnizare reactivi de laborator
SCNA1132196 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 33696500-0 16.09.2026 191,084
reactivi si consumabile de laborator
CAN1159530 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 33696500-0 16.09.2026 552,394
acord cadru furnizare reactivi de laborator si consumabile
SCNA1120313 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 33696300-8 16.09.2026 110,389
acord-cadru de furnizare reactivi chimici pe 24 luni
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/24684380
  • /api/v1/suppliers/24684380/revenue
  • /api/v1/suppliers/24684380/scores
  • /api/v1/suppliers/24684380/benchmarks
  • /api/v1/red-flags/by-supplier/24684380
  • /api/v1/suppliers/24684380/years
  • /api/v1/suppliers/24684380/cpv
  • /api/v1/suppliers/24684380/clients
  • /api/v1/suppliers/24684380/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API