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CUI: 26005273 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

SOCORO SUPPLY SRL

Registered: 16.09.2009 CART. EPISCOPIEI https://www.socoro.ro

Total revenue

14.47 Mn.

380 client authorities · paid between 2018 and 2026

Direct purchases

14.04 Mn.

4,561 purchases

Offline purchases

44,383 RON

9 purchases

Tenders

389,419 RON

11 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

44.3%

Main client: SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU

National median: 30.2%

Ranked 10,960 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 10
#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 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 OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 6,414,287 —— 6,414,287 44.3% 4.7% 881 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 572,111 400 229,500 802,011 5.5% 2.8% 108 2018–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 528,445 — 93,900 622,345 4.3% 0.3% 208 2020–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 453,112 —— 453,112 3.1% 0.3% 298 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 398,135 —— 398,135 2.8% 3.4% 125 2018–2026
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 358,198 —— 358,198 2.5% 0.2% 85 2018–2023
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 333,221 —— 333,221 2.3% 0.2% 338 2018–2020
UNITATEA MILITARA NR02482 CUI: 4364594 304,050 —— 304,050 2.1% 0.0% 9 2020–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 242,500 —— 242,500 1.7% 0.0% 159 2019–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 211,772 — 3,619 215,391 1.5% 0.2% 119 2019–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 201,468 —— 201,468 1.4% 0.1% 81 2020–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 178,889 —— 178,889 1.2% 0.0% 56 2021–2026
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 177,603 —— 177,603 1.2% 0.3% 31 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 173,473 —— 173,473 1.2% 0.9% 26 2018–2025
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 148,557 —— 148,557 1.0% 0.2% 39 2019–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 146,045 —— 146,045 1.0% 0.1% 25 2020–2021
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 145,504 —— 145,504 1.0% 0.1% 28 2020–2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 90,845 33,000 — 123,845 0.9% 0.0% 5 2020–2022
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 81,146 — 26,300 107,446 0.7% 0.2% 7 2019–2026
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 100,566 —— 100,566 0.7% 0.1% 63 2020–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 96,150 —— 96,150 0.7% 0.0% 3 2022
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 82,380 —— 82,380 0.6% 0.1% 38 2018–2026
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 72,214 —— 72,214 0.5% 0.1% 37 2019–2026
SPITALUL MUNICIPAL GHERLA CUI: 4546995 59,774 —— 59,774 0.4% 0.2% 49 2020–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 55,729 —— 55,729 0.4% 0.0% 6 2020–2021

1-25 of 380 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
DA41303014 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33140000-3 30.09.2026 950
set clisma 1750 ml - clisma sac 1750 ml
DA41301167 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 33141127-6 30.09.2026 267
burete hemostatic gelaspon/clinisponge/ surgispon 8cmx5cmx1
DA41295724 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 33141112-8 30.09.2026 665
plasturi banda adeziva cu rivanol 6/8
DA41268370 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 33613000-0 29.09.2026 2,040
clisma lax 133ml
DA41268243 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 39226220-0 25.09.2026 117
recoltor / urocultor / container / recipient steril sputa urina , 60 ml urocultoare
DA41267495 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 24455000-8 25.09.2026 1,995
dezinfectant de suprafete concentrat deziamino - aviz biocide tp2
DA41262416 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 33613000-0 24.09.2026 1,020
clisma lax 133ml - set clisma - irigator sofarfarm - livrare in 24h
DA41257636 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33613000-0 24.09.2026 680
clisma lax 133ml - set clisma - irigator sofarfarm - livrare in 24h
DA41252917 SPITALUL ORASENESC TURCENI CUI: 7530616 33141420-0 24.09.2026 1,752
achizitie manusi examinare nitril nepudrate
DA41244864 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 33141420-0 24.09.2026 1,205
manusi examinare din nitril nepudrate - s-20cut, m-50 cut, l-40cut.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1894996 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 33140000-3 05.04.2023 200
ra 1206 - materiale sanitare si consumabile
DAN1894986 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 33140000-3 05.04.2023 2,773
ra 1206 - materiale sanitare si consumabile
DAN1798957 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 33140000-3 21.11.2022 2,380
ra 4695 materiale sanitare si consumabile
DAN1310821 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33199000-1 13.07.2020 18,500
halat chirurgical steril, ranforsat, de unica folosinta
DAN1310815 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33199000-1 13.07.2020 14,500
imbracaminte pentru personalul medical
DAN1276683 COMUNA ZIDURI CUI: 2407915 18143000-3 11.05.2020 4,100
materiale de protectie: 20 cutii manusi nitril + 20 buc combinezon impermeabil + 20 buc viziere faciale
DAN1259365 JUDETUL BUZAU CUI: 3662495 33741300-9 07.04.2020 1,500
dezinfectant
DAN1259216 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 18424300-0 06.04.2020 400
manusi examinare ( covid 19)
DAN1021922 UNITATEA MILITARA 02460 CUI: 4406096 22822000-8 17.10.2018 30
consumabile formularistica trim.iii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1057042 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 18143000-3 07.01.2023 301,500
furnizare echipamente de protectie pe loturi
CAN1065565 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 38911000-4 02.11.2021 93,900
furnizare test rapid antigen covid 19
CAN1044973 SPITALUL ORASENESC SINAIA CUI: 2843299 35113200-1 17.11.2020 20,140
echipamente de protectie impotriva contaminarii cu virusul covid 19
CAN1044970 SPITALUL ORASENESC SINAIA CUI: 2843299 35113200-1 17.11.2020 15,960
echipamente de protectie impotriva contaminarii cu virusul covid 19
CAN1033976 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 33141000-0 19.05.2020 26,300
furnizare materiale de laborator
CAN1016314 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 33140000-3 24.05.2019 3,619
furnizare materiale sanitare
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/26005273
  • /api/v1/suppliers/26005273/revenue
  • /api/v1/suppliers/26005273/scores
  • /api/v1/suppliers/26005273/benchmarks
  • /api/v1/red-flags/by-supplier/26005273
  • /api/v1/suppliers/26005273/years
  • /api/v1/suppliers/26005273/cpv
  • /api/v1/suppliers/26005273/clients
  • /api/v1/suppliers/26005273/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API