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CUI: 26328134 BUCUREȘTI BUCURESTI New company Flagged by 1 indicators

INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE

Registered: 24.10.2022 Registered office: VASELOR, 31, 21253 Website: https://www.inmss.ro

This supplier won its first public contract 0 days after registration. See the case in indicator #03

Total revenue

14.55 Mn.

227 client authorities · paid between 2018 and 2026

Direct purchases

1.59 Mn.

372 purchases

Offline purchases

705,174 RON

139 purchases

Tenders

12.26 Mn.

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

84.2%

Main client: CASA NATIONALA DE ASIGURARI DE SANATATE

National median: 30.2%

Ranked 1,067 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
#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 14; the other 2 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
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 —— 12,257,767 12,257,767 84.2% 8.1% 11 2018–2026
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 23,050 85,180 — 108,230 0.7% 0.1% 16 2019–2025
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 44,360 44,680 — 89,040 0.6% 0.1% 5 2020–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 63,000 11,850 — 74,850 0.5% 0.0% 6 2023–2025
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 46,270 9,908 — 56,178 0.4% 0.1% 9 2021–2024
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 18,900 35,862 — 54,762 0.4% 0.0% 6 2022–2025
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 49,180 5,450 — 54,630 0.4% 0.0% 9 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 — 46,000 — 46,000 0.3% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 43,400 —— 43,400 0.3% 0.0% 4 2021–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 42,675 —— 42,675 0.3% 0.0% 5 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 26,995 15,000 — 41,995 0.3% 0.0% 6 2019–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 30,785 9,500 — 40,285 0.3% 0.0% 9 2022–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 2,000 35,000 — 37,000 0.3% 0.0% 2 2022–2024
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 35,000 —— 35,000 0.2% 0.1% 3 2024–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 31,404 3,000 — 34,404 0.2% 0.0% 4 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 34,065 —— 34,065 0.2% 0.0% 3 2018–2021
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 17,150 14,000 — 31,150 0.2% 0.1% 6 2022–2025
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 25,477 4,540 — 30,017 0.2% 0.0% 11 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 28,275 —— 28,275 0.2% 0.0% 1 2022
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 23,050 4,000 — 27,050 0.2% 0.0% 3 2021–2024
SPITALUL ORASENESC FAGET CUI: 4663456 27,000 —— 27,000 0.2% 0.1% 3 2023–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 26,760 —— 26,760 0.2% 0.0% 3 2024–2025
SPITALUL MUNICIPAL BLAJ CUI: 4934679 24,875 —— 24,875 0.2% 0.0% 3 2025–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 — 24,480 — 24,480 0.2% 0.0% 2 2020–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 24,000 —— 24,000 0.2% 0.0% 3 2025

1-25 of 227 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
DA41260877 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 80530000-8 28.09.2026 2,500
Contract object: reconversie profesionala in specializarea igiena si sanatate publica
DA41273553 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 80530000-8 28.09.2026 4,360
Contract object: actualitati in managementul serviciilor de sanatate
DA41258894 SPITALUL ORASENESC BECLEAN CUI: 4512208 80561000-4 24.09.2026 350
Contract object: emc aa27 - curs statistica sanitara
DA41216238 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 80510000-2 18.09.2026 17,500
Contract object: specializare in vederea dezvoltarii abilitatilor profesionale ingrijiri paliative
DA41157906 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 80000000-4 15.09.2026 12,500
Contract object: specializare in vederea dezvoltarii abilitatilor profesionale nefrologie, hemodializa si dializa per
DA41146070 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 80530000-8 14.09.2026 6,250
Contract object: curs - hemovigilenta program de emc
DA41173922 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 80000000-4 14.09.2026 50
Contract object: taxa emitere adeverinta
DA41153351 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 80530000-8 11.09.2026 2,900
Contract object: management spitalicesc pentru directorii de ingrijiri si asistentii sefi
DA41124814 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 80000000-4 07.09.2026 2,230
Contract object: actualitati in managementul serviciilor de sanatate
DA41104684 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 80000000-4 03.09.2026 50
Contract object: taxa emitere adeverinta - curs

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2863306 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 80530000-8 24.09.2026 5,000
Contract object: curs de specializare radiologica
DAN2861061 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 80530000-8 23.09.2026 12,500
Contract object: curs specializare operator ct/irm asistent medical
DAN2851121 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 80530000-8 10.09.2026 50
Contract object: taxa emitere adeverinta curs inmss
DAN2851120 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 80530000-8 10.09.2026 2,180
Contract object: curs pregatire profesionala
DAN2837061 SERVICIUL DE AMBULANTA CUI: 7604489 79130000-4 21.08.2026 100
Contract object: taxa eliberare documente
DAN2822444 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 80561000-4 03.08.2026 19,600
Contract object: formare profesionala in medicina adictiei
DAN2570070 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 80530000-8 03.07.2026 10,500
Contract object: taxa pregatire profesionala
DAN2589586 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 80530000-8 03.07.2026 1,350
Contract object: taxa pregatire profesionala
DAN2713591 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 80530000-8 26.03.2026 7,425
Contract object: taxa curs transfuzii
DAN2705722 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 79632000-3 17.03.2026 2,500
Contract object: curs specializare nutritie dietetica

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1162490 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 72311100-9 10.02.2026 1,876,583
Contract object: acord cadru 12 luni pentru servicii de monitorizare, analiza si evaluare a serviciilor medicale spitalicesti acordate in regim de spitalizare continua si de zi aferente cazurilor externate
CAN1150231 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 72311100-9 07.07.2025 1,382,411
Contract object: servicii de monitorizare, analiza si evaluare a serviciilor medicale spitalicesti acordate in regim de spitalizare continua si de zi, aferente cazurilor externate
CAN1128020 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 72311100-9 10.06.2024 1,364,195
Contract object: servicii de monitorizare, analiza si evaluarea serviciilor medicale spitalicesti acordate in regim de spitalizare continua si de zi aferente cazurilor externate
CAN1109171 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 72311100-9 05.08.2023 1,032,936
Contract object: servicii pentru monitorizare , analiza si evaluarea serviciilor medicale spitalicesti acordate in regim de spitalizare continua si de zi aferente cazurilor externate in per. 01.07-31.12.2023
CAN1104338 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 72311100-9 22.05.2023 411,846
Contract object: servicii pentru monitorizarea , analiza si evaluarea serviciilor medicale spitalicesti acordate in regim de spitalizare
CAN1080911 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 72311100-9 12.06.2022 1,235,467
Contract object: servicii pentru monitorizarea, analiza si evaluarea serviciilor medicale spitalicesti acordate in regim de spitalizare continua si de zi aferente cazurilor externate
CAN1061138 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 72311100-9 19.08.2021 945,466
Contract object: servicii pentru monitorizoarea , analiza si evaluarea serviciilor medicale spitalicesti acordate in regim de spitalizare continua si de zi aferente cazurilor externate
CAN1058011 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 72311100-9 22.06.2021 290,020
Contract object: servicii pentru monitorizarea , analiza si evaluarea serviciilor medicale spitalicesti acordate in regim de spitalizare acordate in regim de spitalizare continua de zi , aferente cazurilor externate
CAN1040777 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 72311100-9 16.09.2020 1,186,658
Contract object: servicii privind colectarea, prelucrarea datelor si elaborarea rapoartelor, in vederea decontarii serviciilor medicale spitallicesti
CAN1016677 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 72311100-9 05.06.2019 1,266,093
Contract object: servicii pentru monitorizarea, analiza si evaluarea serviciilor medicale spitalicesti acordate in regim de spitalizare continua si de zi pentru perioada mai -decembrie 2019.
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/26328134
  • /api/v1/suppliers/26328134/revenue
  • /api/v1/suppliers/26328134/scores
  • /api/v1/suppliers/26328134/benchmarks
  • /api/v1/red-flags/by-supplier/26328134
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/26328134/years
  • /api/v1/suppliers/26328134/cpv
  • /api/v1/suppliers/26328134/clients
  • /api/v1/suppliers/26328134/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API