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CUI: 28114153 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

VITROMED SRL

Registered: 02.03.2011 STR. ANINULUI, 12, 14577

Total revenue

3.58 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.55 Mn.

344 purchases

Offline purchases

1,250 RON

1 purchases

Tenders

2.02 Mn.

102 contracts

Won without competition

99.9%

9 of 10 lots

National rate: 34.3%

Ranked 789 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

54.9%

Main client: SPITALUL CLINIC NICOLAE MALAXA

National median: 30.2%

Ranked 6,543 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 9
#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 4 largest CPV groups, out of 4; the other 0 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 NICOLAE MALAXA CUI: 4203938 497,931 — 1,466,229 1,964,160 54.9% 2.9% 284 2018–2026
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 903,175 —— 903,175 25.3% 1.1% 76 2018–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 —— 245,443 245,443 6.9% 0.2% 49 2020–2023
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 2,760 — 239,400 242,160 6.8% 0.2% 2 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 71,384 —— 71,384 2.0% 0.1% 7 2018–2019
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 —— 70,070 70,070 2.0% 0.1% 3 2025–2026
SPITALUL FILISANILOR CUI: 5077722 28,160 —— 28,160 0.8% 0.1% 10 2025–2026
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 17,830 —— 17,830 0.5% 0.0% 1 2021
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 14,815 —— 14,815 0.4% 0.1% 6 2026
FEDERATIA ROMANA DE JUDO CUI: 14397378 5,600 —— 5,600 0.2% 0.1% 1 2021
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 3,500 —— 3,500 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL SEBES CUI: 4331210 1,250 1,250 — 2,500 0.1% 0.0% 2 2020
SPITALUL ORASENESC BAICOI CUI: 2845265 2,000 —— 2,000 0.1% 0.0% 2 2020–2021
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 2,000 —— 2,000 0.1% 0.0% 1 2021
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 1,875 —— 1,875 0.1% 0.0% 1 2020
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 365 —— 365 0.0% 0.0% 1 2024

1-16 of 16 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
DA41289370 SPITALUL FILISANILOR CUI: 5077722 33140000-3 29.09.2026 2,730
pachet reactivi
DA41064533 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 33696500-0 27.08.2026 5,442
reactivi de laborator
DA41027195 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 33696500-0 21.08.2026 580
fibrinogen compatibil zonc,cleaning solution compatibila xl zonci
DA40908167 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 33696500-0 31.07.2026 16,480
reactivi iulie 2026
DA40916726 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 33696500-0 31.07.2026 7,854
reactivi de laborator analize biochimie
DA40916729 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 33696500-0 31.07.2026 6,400
reactivi de laborator analize coagulare
DA40897131 SPITALUL FILISANILOR CUI: 5077722 33696500-0 29.07.2026 1,750
pachet reactivi
DA40803146 SPITALUL FILISANILOR CUI: 5077722 33696500-0 13.07.2026 2,980
pachet reactivi zonci
DA40764010 SPITALUL FILISANILOR CUI: 5077722 33140000-3 06.07.2026 1,300
cuve reactie coagulare zonci xl3200/3600
DA40676735 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 33140000-3 22.06.2026 6,200
cuve reactie coagulare zonci ,tromboplastina compatibila zonci

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1579019 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 09.12.2021 1,250
teste covid

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125839 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 33696500-0 14.04.2026 268,913
reactivi laborator
CAN1079886 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 33696500-0 28.10.2023 693,084
reactivi pentru laborator
CAN1024499 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 33696500-0 23.10.2022 1,737,716
reactivi si consumabile de laborator
CAN1041367 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 33696500-0 20.10.2022 1,171,499
furnizare de produse - reactivi si consumabile de laborator (2)
CAN1059072 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 33696500-0 15.10.2022 256,335
reactivi si consumabile de laborator - 4
CAN1032668 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 33696500-0 16.06.2022 834,060
reactivi de laborator
CAN1056560 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 33696500-0 25.05.2021 52,535
reactivi si consumabile medicale
CAN1053918 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 33100000-1 13.04.2021 239,400
achizitie echipamente medicale terapie intensiva
CAN1048119 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 33696500-0 30.12.2020 93,190
reactivi de laborator
CAN1037415 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 33696500-0 15.07.2020 34,045
contract de furnizare - reactivi si consumabile de laborator
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/28114153
  • /api/v1/suppliers/28114153/revenue
  • /api/v1/suppliers/28114153/scores
  • /api/v1/suppliers/28114153/benchmarks
  • /api/v1/red-flags/by-supplier/28114153
  • /api/v1/suppliers/28114153/years
  • /api/v1/suppliers/28114153/cpv
  • /api/v1/suppliers/28114153/clients
  • /api/v1/suppliers/28114153/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API