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CUI: 28969674 SRL BUCUREȘTI BUCURESTI SECTORUL 6

EPIGEN BIOCOMP SRL

Registered: 08.08.2011 TINGANULUI, 5B https://www.epigen.ro

Total revenue

918,244 RON

108 client authorities · paid between 2018 and 2026

Direct purchases

803,923 RON

549 purchases

Offline purchases

0 RON

0 purchases

Tenders

114,321 RON

30 contracts

Won without competition

0.0%

0 of 20 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 14 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

33.6%

Main client: INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI

National median: 30.2%

Ranked 17,957 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 308,770 —— 308,770 33.6% 0.1% 57 2018–2023
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 80,918 —— 80,918 8.8% 0.0% 27 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 12,390 — 62,496 74,886 8.2% 0.0% 27 2018–2025
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 57,432 —— 57,432 6.3% 0.0% 16 2022–2026
UMNR02175 CUI: 4301383 3,800 — 41,698 45,498 5.0% 0.0% 7 2018–2021
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 34,621 —— 34,621 3.8% 0.0% 18 2018–2020
UM 02417 CUI: 4297584 31,552 —— 31,552 3.4% 0.0% 2 2023
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 27,230 —— 27,230 3.0% 0.0% 21 2022–2023
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 26,200 —— 26,200 2.9% 0.0% 3 2024
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 20,693 —— 20,693 2.3% 0.1% 17 2020–2026
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 17,633 —— 17,633 1.9% 0.0% 4 2022–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 16,200 —— 16,200 1.8% 0.0% 4 2018
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 13,525 —— 13,525 1.5% 0.0% 16 2021–2026
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 225 — 10,127 10,352 1.1% 0.0% 2 2022–2023
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 7,200 —— 7,200 0.8% 0.0% 1 2018
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 7,105 —— 7,105 0.8% 0.0% 7 2018–2025
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 6,471 —— 6,471 0.7% 0.0% 15 2021–2026
SPITALUL MUNICIPAL CUI: 4323403 6,468 —— 6,468 0.7% 0.0% 10 2022
SPITALUL MUNICIPAL CAREI CUI: 4038636 5,730 —— 5,730 0.6% 0.0% 18 2022–2026
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 5,708 —— 5,708 0.6% 0.0% 29 2020–2026
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 5,288 —— 5,288 0.6% 0.0% 13 2018–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 5,200 —— 5,200 0.6% 0.0% 2 2022
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 4,960 —— 4,960 0.5% 0.0% 3 2024
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 4,190 —— 4,190 0.5% 0.0% 14 2018–2024
SPITALUL ORASENESC TURCENI CUI: 7530616 4,185 —— 4,185 0.5% 0.0% 9 2023–2026

1-25 of 108 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
DA41277901 SPITALUL MUNICIPAL CARITAS CUI: 4568004 33696100-6 28.09.2026 220
serafol abo+d, kit la patul bolnavului pret special!
DA41257027 SPITALUL MUNICIPAL CAREI CUI: 4038636 33141625-7 24.09.2026 140
hcv test rapid, caseta, ser / plasma
DA41244297 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 33696100-6 23.09.2026 440
serafol abo+d, kit la patul bolnavului pret special!-urgenta -
DA41202282 CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 33124131-2 17.09.2026 3,575
achizitie materiale sanitare- laborator
DA41140497 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 33141625-7 09.09.2026 140
test rapid anticorpi anti hcv, caseta
DA41104698 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33696100-6 03.09.2026 880
serafol abo+d, kit la patul bolnavului
DA41000717 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 33696100-6 19.08.2026 220
carduri duble serafol abo+d (rh) abo/rh - determinare grup sanguin +100 folii + 200 omogenizatoare
DA40998429 SPITALUL ORASENESC TURCENI CUI: 7530616 33124131-2 14.08.2026 420
achizitie test rapid hcv
DA40926625 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33696100-6 03.08.2026 880
serafol abo+d, kit la patul bolnavului
DA40925632 SPITALUL ORASENESC NEHOIU CUI: 4088146 33696100-6 03.08.2026 220
achizitie cartele serafol

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1124546 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33696500-0 29.07.2026 3,950,346
acord cadru furnizare reactivi-mat.laborator-spital-upu-program infectii nosocomiale-program ap-ati.
SCNA1087203 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 33696500-0 06.06.2023 459,565
furnizare reactivi si consumabile de laborator
SCNA1055193 UMNR02175 CUI: 4301383 33696200-7 05.01.2022 15,148
medii de cultura si teste rapide
CAN1057613 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33696100-6 11.06.2021 24,000
acord cadru furnizare reactivi_consumabile de laborator
SCNA1037217 UMNR02175 CUI: 4301383 33141625-7 22.05.2020 2,473
reactivi casete 2 loturi
SCNA1025410 UMNR02175 CUI: 4301383 33141625-7 17.10.2019 7,302
medii de cultura/truse diagnosticare 20 loturi
SCNA1019938 UMNR02175 CUI: 4301383 33141625-7 18.07.2019 11,375
reactivi - teste rapide 3 loturi
SCNA1002973 UMNR02175 CUI: 4301383 33141625-7 20.08.2018 19,790
truse de diagnosticare 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/28969674
  • /api/v1/suppliers/28969674/revenue
  • /api/v1/suppliers/28969674/scores
  • /api/v1/suppliers/28969674/benchmarks
  • /api/v1/red-flags/by-supplier/28969674
  • /api/v1/suppliers/28969674/years
  • /api/v1/suppliers/28969674/cpv
  • /api/v1/suppliers/28969674/clients
  • /api/v1/suppliers/28969674/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API