Skip to content

CUI: 26193622 SRL ILFOV LOC. PANTELIMON, ORAS PANTELIMON Flagged by 4 indicators

VARINAK EUROPE SRL

Registered: 06.11.2009 STR. GRADINARILOR, 1 https://www.varian.com

Total revenue

94.98 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

2.58 Mn.

51 purchases

Offline purchases

699,320 RON

12 purchases

Tenders

91.70 Mn.

204 contracts

Won without competition

100.0%

52 of 52 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.4%

3 of 17 lots

National rate: 1.2%

Ranked 1,875 of 6,155

Dependence on the main client

24.9%

Main client: INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA

National median: 30.2%

Ranked 26,123 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 52
#07 Exact price match 3
#10 Concentration 1

#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 19; the other 7 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
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 833,669 — 22,819,108 23,652,777 24.9% 1.9% 69 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 239,470 — 22,083,322 22,322,792 23.5% 4.6% 25 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 —— 20,937,312 20,937,312 22.0% 1.6% 9 2019–2025
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 390,578 — 8,372,837 8,763,415 9.2% 1.0% 58 2018–2025
UNITATEA MILITARA NR02482 CUI: 4364594 — 312,077 4,901,412 5,213,489 5.5% 0.3% 14 2020–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 — 150,000 3,046,279 3,196,279 3.4% 0.5% 32 2019–2026
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 989,425 — 1,311,946 2,301,371 2.4% 0.4% 23 2018–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 9,805 — 1,951,757 1,961,562 2.1% 1.1% 14 2019–2023
ASOCIATIA ONCOHELP CUI: 17802939 —— 1,929,950 1,929,950 2.0% 8.4% 2 2019–2022
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 —— 1,851,102 1,851,102 2.0% 0.1% 3 2023–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 —— 1,250,340 1,250,340 1.3% 0.2% 7 2024–2026
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 745,300 745,300 0.8% 0.2% 2 2022–2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 435,500 435,500 0.5% 0.1% 2 2021–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 104,283 65,000 169,283 0.2% 0.0% 4 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 — 119,200 — 119,200 0.1% 0.0% 1 2023
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 116,486 —— 116,486 0.1% 0.1% 1 2024
UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 — 13,760 — 13,760 0.0% 0.5% 1 2018

1-17 of 17 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
DA40755799 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 98390000-3 06.07.2026 165,000
servicii dezafectare clinac ix- h140803 df 2136
DA40736802 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33151400-7 02.07.2026 212,636
aplicatori interstitiali pentru radioterapie
DA40104480 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 45259000-7 30.03.2026 52,800
service de intretinere, mentenanta si verificare piese de schimb - accelerator medical linear
DA39900775 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 45259000-7 27.02.2026 52,800
service de intretinere, mentenanta si verificare piese de schimb - accelerator medical linear truebe
DA39747517 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 33151400-7 30.01.2026 52,800
service accelerator truebeam h195263
DA39613612 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 45259000-7 31.12.2025 52,800
service accelerator truebeam h195263
DA39556999 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 45259000-7 16.12.2025 23,489
service accelerator truebeam
DA39457256 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33151400-7 08.12.2025 186,173
pachet aplicatori brahiterapie
DA39283861 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 33151400-7 13.11.2025 52,772
service accelerator truebeam h195263
DA39097080 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 34913000-0 17.10.2025 52,405
service accelerator truebeam h195263

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2785063 UNITATEA MILITARA NR02482 CUI: 4364594 09343000-5 19.06.2026 130,000
sursa iridiu -192
DAN2775615 UNITATEA MILITARA NR02482 CUI: 4364594 50421000-2 09.06.2026 7,700
serviciu de reparatie si revizie tehnica accelerator liniar tip unique power
DAN2757371 UNITATEA MILITARA NR02482 CUI: 4364594 50421000-2 15.05.2026 5,775
servicii de reparatie si revizie accelerator linar tip unique power
DAN2703073 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 51413000-0 13.03.2026 10,000
servicii de dezafectare in vederea casarii a instalatiei de brahiterapie
DAN2681851 UNITATEA MILITARA NR02482 CUI: 4364594 71356100-9 13.02.2026 36,400
serviciu de revizie tehnica si eliberare buletine de verificare pentru accelerator liniar tip unique power
DAN2669107 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 51413000-0 28.01.2026 150,000
servicii de demontare, dezmembrare si dezafectare a echipamentului radiologic de inalta performanta
DAN2661348 UNITATEA MILITARA NR02482 CUI: 4364594 09343000-5 20.01.2026 116,609
sursa iridiu-192
DAN1912748 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50421200-4 02.05.2023 119,200
dezinstalare si dezafectare echipament radiologic
DAN1780254 UNITATEA MILITARA NR02482 CUI: 4364594 33151400-7 21.10.2022 15,593
fir dummy pentru brahiterapie
DAN1653059 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 34913000-0 28.03.2022 46,200
placa electronica instalatia de radioterapie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1130434 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 50421200-4 19.08.2026 3,213,620
servicii de reparare si intretinere acceleratoare liniare medicale si echipamente conexe, cu piese schimb incluse si aparatura medicala radiologica, fara piese schimb incluse
CAN1167280 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 50421000-2 31.07.2026 314,830
servicii de reparare si intretinere a echipamentului medical
CAN1141575 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 50421200-4 03.07.2026 1,497,125
servicii de reparare si de intretinere a echipamentului radiologic de inalta performanta-accelerator liniar medical, simulator ct, echipamentele conexe si aparatura radiologica, cu piese de schimb incluse
CAN1169126 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 31643100-6 08.06.2026 5,795,000
accelerator liniar medical
CAN1116666 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50420000-5 22.12.2025 1,851,102
acord-cadru servicii de mentenanta pentru echipament medical - radioterapie - sistem brahiterapie
CAN1157468 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50421200-4 12.11.2025 159,083
servicii mentenanta pentru accelerator tip true beam sn 5290
CAN1115412 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 50400000-9 28.10.2025 1,490,145
servicii de reparare si intretinere a echipamentului medical
CAN1154017 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50421200-4 10.09.2025 266,175
servicii de intretinere si reparare tip all inclusive -accelerator tip halcyon
CAN1152967 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50421200-4 26.08.2025 266,175
servicii accelerator tip halcyon
CAN1152403 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50421200-4 13.08.2025 236,445
service accelerator liniar model truebeam
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/26193622
  • /api/v1/suppliers/26193622/revenue
  • /api/v1/suppliers/26193622/scores
  • /api/v1/suppliers/26193622/benchmarks
  • /api/v1/red-flags/by-supplier/26193622
  • /api/v1/suppliers/26193622/years
  • /api/v1/suppliers/26193622/cpv
  • /api/v1/suppliers/26193622/clients
  • /api/v1/suppliers/26193622/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API