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CUI: 26624270 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

ALSA IMED SRL

Registered: 09.03.2010 VIDIN, 71

Total revenue

1.35 Mn.

17 client authorities · paid between 2018 and 2021

Direct purchases

1.19 Mn.

105 purchases

Offline purchases

98,884 RON

10 purchases

Tenders

60,007 RON

17 contracts

Won without competition

19.2%

4 of 7 lots

National rate: 34.3%

Ranked 7,769 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

23.1%

Main client: SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA

National median: 30.2%

Ranked 27,924 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 0
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 17; the other 5 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 NEFROLOGIE DR CAROL DAVILA CUI: 4382469 312,760 —— 312,760 23.1% 0.2% 17 2018–2020
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 311,588 —— 311,588 23.0% 0.3% 8 2018–2020
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 234,110 —— 234,110 17.3% 0.2% 13 2018–2020
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 22,000 94,300 — 116,300 8.6% 0.0% 11 2020–2021
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 112,870 —— 112,870 8.3% 0.1% 20 2018–2020
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 49,458 — 35,875 85,333 6.3% 0.1% 6 2019–2020
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 22,404 — 24,132 46,536 3.4% 0.0% 23 2018–2021
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 36,813 —— 36,813 2.7% 0.0% 11 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 21,000 —— 21,000 1.6% 0.0% 10 2018–2020
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 16,212 —— 16,212 1.2% 0.0% 1 2019
SPITALUL CLINIC DE URGENTA CUI: 4505332 13,250 —— 13,250 1.0% 0.0% 1 2018
SPITALUL CLINIC COLTEA CUI: 4192960 12,000 —— 12,000 0.9% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 6,096 4,584 — 10,680 0.8% 0.0% 4 2018–2019
INSTITUTUL CLINIC FUNDENI CUI: 4204003 10,220 —— 10,220 0.8% 0.0% 2 2020
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 9,200 —— 9,200 0.7% 0.0% 2 2018
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 3,000 —— 3,000 0.2% 0.0% 1 2020
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 1,088 —— 1,088 0.1% 0.0% 1 2019

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
DA27772700 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 50421000-2 16.04.2021 12,000
servicii de diagnosticare si verificare tehnica completa pentru aparate de ventilatie mecanica invaz
DA27549956 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 50000000-5 10.03.2021 6,000
servicii de diagnosticare si verificare tehnica completa pentru aparate de ventilatie mecanica invaz
DA27120698 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 50421000-2 18.12.2020 20,600
servicii de intretinere periodica, reparatii, verificare si calibrare aparatura medicala bo
DA26200369 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 31700000-3 27.08.2020 4,000
reconditionare sursa alimentare in comutatie ventilator puritan bennett
DA26119301 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 50421000-2 11.08.2020 6,000
reconditionare user interface pcb ventilator puritan-bennett pb840/reconditionare sursa alimentare i
DA26000994 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 50421000-2 21.07.2020 2,800
servicii de reparatie, mentenanta si verificare periodica
DA25875799 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 50421000-2 30.06.2020 2,350
service, verificare tehnica pulsoximetru nellcor bedside spo2 si ventilatoare neonatale puritan
DA25840268 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 31430000-9 23.06.2020 4,000
piese de schimb
DA25776216 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 31430000-9 15.06.2020 5,000
piese de schimb
DA25729411 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 50421000-2 03.06.2020 2,350
service, verificare tehnica si mentenanta periodica pulsoximetru nellcor bedside spo2, service, veri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1513155 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 50000000-5 06.08.2021 12,000
servicii de diagnosticare si verificare tehnica completa pentru ap ventilatie puritan bennett
DAN1314313 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 31700000-3 20.07.2020 4,000
reconditionare sursa alimentare in comutatie ventilator nellcor puritan- bennet
DAN1314294 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 31700000-3 20.07.2020 6,200
reconditionare sursa alimentare in comutatie ventilator nellcor puritan- bennet si conversie furtunuri gaze medicale (o2 si aer comprimat)
DAN1293674 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 50000000-5 15.06.2020 1,800
inlocuire acumulatori si reconditionare surse back-up
DAN1293655 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 50000000-5 15.06.2020 48,000
servicii de reparatii, verificare si mentenanta aparate de ventilatie mecanica invaziva si non invaziva puritan bennett
DAN1293652 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 50000000-5 15.06.2020 8,500
service ventilatoare puritan bennett
DAN1255004 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 31670000-3 30.03.2020 7,800
acumulator 12 v/7,2 ah ptr sursele de back-up ventilatoare puritan bennett si inlocuire acumulatori si reconditionare surse back-up
DAN1255000 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 50000000-5 30.03.2020 6,000
servicii de reparatii, verificare si mentenanta aparate de ventilatie mecanica invaziva si non invaziva puritan bennett
DAN1056133 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 44321000-6 10.01.2019 3,384
footswitching monopolar laparoscopic
DAN1054368 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50420000-5 09.01.2019 1,200
reparatie platforma force triad

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1027202 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 50421000-2 23.12.2022 1,128,306
acord cadru servicii de intretinere, reparatii si service aparatura medicala
CAN1015878 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 50421000-2 07.12.2022 378,250
acord cadru servicii de intretinere, reparatii si service aparatura medicala
SCNA1044312 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 50421000-2 19.10.2020 35,875
servicii de reparare si intretinere platforme chirurgicale
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/26624270
  • /api/v1/suppliers/26624270/revenue
  • /api/v1/suppliers/26624270/scores
  • /api/v1/suppliers/26624270/benchmarks
  • /api/v1/red-flags/by-supplier/26624270
  • /api/v1/suppliers/26624270/years
  • /api/v1/suppliers/26624270/cpv
  • /api/v1/suppliers/26624270/clients
  • /api/v1/suppliers/26624270/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API