Skip to content

CUI: 2836925 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

DRAEGER ROMANIA SRL

Registered: 28.05.1992 FLOREASCA, 169A https://www.draeger.com

Total revenue

409.60 Mn.

662 client authorities · paid between 2018 and 2026

Direct purchases

108.62 Mn.

18,374 purchases

Offline purchases

5.26 Mn.

831 purchases

Tenders

295.72 Mn.

1,179 contracts

Won without competition

70.3%

871 of 1,149 lots

National rate: 34.3%

Ranked 2,794 of 11,028

Won at the estimated value

11.3%

249 of 733 lots

National rate: 1.2%

Ranked 1,008 of 6,155

Dependence on the main client

7.4%

Main client: SPITALUL CLINIC COLTEA

National median: 30.2%

Ranked 40,688 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 18
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 871
#07 Exact price match 249
#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 94; the other 82 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 COLTEA CUI: 4192960 441,213 — 29,832,210 30,273,423 7.4% 1.3% 113 2018–2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 487,900 — 12,000,000 12,487,900 3.1% 6.8% 24 2022–2026
UNITATEA MILITARA 0276 CUI: 4203997 —— 12,021,739 12,021,739 2.9% 0.3% 12 2021–2026
UNITATEA MILITARA NR02482 CUI: 4364594 550,670 716,475 10,646,876 11,914,021 2.9% 0.8% 83 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 16,740 7,134 11,640,000 11,663,874 2.9% 17.2% 4 2022–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 1,800,133 5,893 8,721,593 10,527,619 2.6% 2.2% 238 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 2,328,371 — 7,849,389 10,177,760 2.5% 1.5% 546 2018–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 19,978 9,814,816 9,834,794 2.4% 0.4% 8 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 521,983 — 7,686,534 8,208,517 2.0% 1.4% 97 2019–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 2,348,887 102,699 4,959,917 7,411,503 1.8% 1.9% 396 2018–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 7,139,000 7,139,000 1.7% 0.9% 11 2023–2026
MUNICIPIUL ORADEA CUI: 4230487 —— 6,865,802 6,865,802 1.7% 0.2% 5 2025
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 745,284 322,546 4,393,346 5,461,176 1.3% 1.6% 268 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 36,419 15,856 5,231,615 5,283,890 1.3% 2.2% 12 2024–2026
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 5,181,218 5,181,218 1.3% 0.1% 2 2020
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 377,300 — 4,600,011 4,977,311 1.2% 0.5% 94 2019–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 516,685 — 4,350,380 4,867,065 1.2% 4.0% 61 2018–2026
UM 0929 CUI: 13624359 —— 4,794,107 4,794,107 1.2% 0.1% 8 2021–2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 1,822,333 — 2,825,853 4,648,186 1.1% 4.3% 474 2018–2026
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 346,333 634 4,231,591 4,578,558 1.1% 2.1% 81 2018–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 297,189 12,032 4,021,516 4,330,737 1.1% 2.7% 112 2018–2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 460,534 37,553 3,801,900 4,299,987 1.1% 1.6% 46 2018–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 1,219,214 — 2,972,220 4,191,434 1.0% 0.8% 189 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 532,222 — 3,527,000 4,059,222 1.0% 2.2% 123 2018–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 1,194,455 314,276 2,487,489 3,996,220 1.0% 2.1% 265 2018–2026

1-25 of 662 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ALGAMED SERVICE SRL CUI: 23146138 2 3,535,210 10,605,631 2 2022–2023
LON AUTOMATIZARI GENERAL SRL CUI: 27050434 1 3,202,875 9,608,626 1 2023
ABB NEOPULS SRL CUI: 45685370 3 2,884,936 7,364,856 3 2024–2025
X LAB SOLUTIONS SRL CUI: 14600285 1 1,143,419 3,430,256 1 2024
REGIO MED SRL CUI: 31388540 1 989,399 2,968,198 1 2023
MEDICAL LOGISTIC MALL SRL CUI: 22672401 1 989,399 2,968,198 1 2023
GISCO MED SRL CUI: 41121913 2 1,187,235 2,374,470 1 2025
PALD ENGINEERING SRL CUI: 29316886 1 708,328 1,416,656 1 2024
MEDIST IMAGING & POC SRL CUI: 24205100 1 451,567 1,354,700 1 2025
MOBI-FAN 2002 SRL CUI: 15071204 1 332,335 997,005 1 2022
PAPAPOSTOLOU SRL CUI: 22318421 1 148,140 444,419 1 2024
ASCO 90 SRL CUI: 1568271 1 148,140 444,419 1 2024

1-12 of 12 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41296398 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 33141625-7 30.09.2026 3,320
kit prelevare saliva pentru drager drog test 5000 - 8 clase substante
DA41269493 APAVIL SA CUI: 16468149 50410000-2 30.09.2026 474
servicii periodice de calibrare alcotest 3xx0, 4xx0, 5xx0, 6xx0, 7xx0
DA41299253 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33140000-3 30.09.2026 870
senzor de oxigen mainstream original drager 6850645
DA41289648 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 24213000-0 30.09.2026 960
calce sodata clic 1.2 litri
DA41288336 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 33157810-6 30.09.2026 1,250
priza vid medical
DA41288349 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 33157810-6 30.09.2026 1,250
priza aer medical
DA41293779 MUNICIPIUL PASCANI CUI: 4541360 33195000-3 30.09.2026 24,578
monitor functii vitale -terapie intensiva conform hcl nr.143/2026
DA41286215 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 35125100-7 30.09.2026 1,327
senzor spo2 nellcor dura ds 100a
DA41286332 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 34913000-0 30.09.2026 3,203
pise schimb monitor functii vitale delta
DA41286425 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 35125100-7 30.09.2026 1,740
senzor de oxigen mainstream original drager 6850645

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868220 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 38431000-5 30.09.2026 10,400
alcooltestere
DAN2865385 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 80510000-2 28.09.2026 2,500
autorizare personal pentru intretinere, verificare tehnica periodica aparate izolante
DAN2862426 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 71630000-3 24.09.2026 460
verificare metrologica
DAN2854981 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 38543000-3 15.09.2026 16,850
achizitie detector portabil multigaz cu accesorii
DAN2853406 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 71630000-3 14.09.2026 2,488
inspectie aparat monitorizare functii vitale tesla m 3 inspectie tehnica constatare defectiune
DAN2849974 HALE SI PIETE SA CUI: 1356295 73430000-5 09.09.2026 460
servicii de verificare, calibrare alcooltest
DAN2846073 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 50433000-9 03.09.2026 920
serviciu de calibrare 2 aparate alcooltest draeger 5820
DAN2834582 AUTORITATEA NAVALA ROMANA CUI: 11055818 50433000-9 18.08.2026 1,766
verificare calibrare aparate de detectare gaze
DAN2827230 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 34913000-0 07.08.2026 3,636
piese de schimb
DAN2826908 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 50800000-3 07.08.2026 1,782
servicii de verificare aparatura medicala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1143907 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33172200-8 25.09.2026 1,236,843
acord cadru aparatura ati 3
CAN1174210 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33100000-1 23.09.2026 1,254,374
acord cadru - furnizare, transport, instalare, punere in functiune, instruire utilizare si service in garantie in vederea achizitionarii de echipamente medicale ati+uts pentru dotarea spitalului clinic de obstetrica ginecologie cuza voda
CAN1170736 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 23.09.2026 731,927
materiale sanitare diverse 23 - 28 loturi
SCNA1131784 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 50421000-2 22.09.2026 252,262
acord cadru prestarii servicii privind intretinerea,reparatia si mentenanta aparaturii medicale
CAN1174588 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 34913000-0 18.09.2026 51,616
service si piese de schimb echipamente medicale
CAN1150421 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 17.09.2026 674,215
materiale consumabile pentru intretinere si functionare echipamente medicale ii
CAN1108402 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33157000-5 16.09.2026 301,129
materiale sanitare pentru neonatologie
CAN1133711 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33157000-5 16.09.2026 85,948
materiale sanitare pn ati neonatologie
CAN1173844 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33100000-1 08.09.2026 1,201,406
achizitia de aparatura medicala lista investitii din cadrul institutului national de endocrinologie c.i. parhon
CAN1173455 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38431000-5 04.09.2026 144,153
echipamente si consumabile pentru aparate de detectare - 4 loturi
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/2836925
  • /api/v1/suppliers/2836925/revenue
  • /api/v1/suppliers/2836925/scores
  • /api/v1/suppliers/2836925/benchmarks
  • /api/v1/red-flags/by-supplier/2836925
  • /api/v1/suppliers/2836925/years
  • /api/v1/suppliers/2836925/cpv
  • /api/v1/suppliers/2836925/clients
  • /api/v1/suppliers/2836925/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API