Skip to content

CUI: 29403699 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

VELMED INTERNATIONAL SRL

Registered: 30.12.2014 BUCURESTI-PLOIESTI, 42-44

Total revenue

122.78 Mn.

72 client authorities · paid between 2018 and 2026

Direct purchases

11.54 Mn.

994 purchases

Offline purchases

1,940 RON

2 purchases

Tenders

111.24 Mn.

101 contracts

Won without competition

47.4%

28 of 48 lots

National rate: 34.3%

Ranked 4,709 of 11,028

Won at the estimated value

0.1%

2 of 28 lots

National rate: 1.2%

Ranked 1,989 of 6,155

Dependence on the main client

19.6%

Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA

National median: 30.2%

Ranked 31,623 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 17
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 28
#07 Exact price match 2
#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 27; the other 15 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 MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 —— 24,000,000 24,000,000 19.6% 4.9% 1 2026
JUDETUL PRAHOVA CUI: 2842889 —— 23,246,811 23,246,811 18.9% 0.6% 3 2022–2024
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 346,500 — 11,035,321 11,381,821 9.3% 4.8% 12 2019–2023
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 786,896 — 8,787,500 9,574,396 7.8% 3.6% 125 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 27,177 — 9,149,830 9,177,007 7.5% 0.7% 34 2018–2026
ORAS INEU CUI: 3519020 —— 8,700,000 8,700,000 7.1% 2.5% 2 2024
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 42,680 — 8,484,350 8,527,030 6.9% 4.1% 14 2018–2025
INSTITUTUL CLINIC FUNDENI CUI: 4204003 6,131,825 — 2,389,586 8,521,411 6.9% 0.6% 343 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 724,360 — 6,237,210 6,961,570 5.7% 2.6% 30 2019–2024
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 93,460 — 2,805,893 2,899,353 2.4% 0.5% 25 2018–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 18,550 — 1,920,564 1,939,114 1.6% 0.2% 23 2018–2025
SPITALUL RMSARAT CUI: 4697653 43,400 — 1,658,275 1,701,675 1.4% 2.3% 5 2019–2020
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 1,296,823 — 144,000 1,440,823 1.2% 0.7% 92 2018–2025
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 2,600 — 887,400 890,000 0.7% 0.1% 3 2020–2021
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 —— 480,000 480,000 0.4% 0.1% 1 2020
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 206,146 — 250,000 456,146 0.4% 0.2% 12 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 410,980 — 17,400 428,380 0.4% 0.1% 84 2018–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 390,944 —— 390,944 0.3% 0.1% 56 2018–2026
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 35,280 — 315,090 350,370 0.3% 0.5% 16 2019–2021
SPITALUL CLINIC DE URGENTA CUI: 4505332 2,250 — 169,400 171,650 0.1% 0.1% 3 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 30,000 — 109,305 139,305 0.1% 0.1% 2 2018–2020
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 130,500 130,500 0.1% 0.0% 4 2020–2022
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 119,285 —— 119,285 0.1% 0.1% 25 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 112,250 —— 112,250 0.1% 0.0% 7 2018–2021
UM 0521 BUCURESTI CUI: 8372077 100,600 —— 100,600 0.1% 0.1% 13 2019–2022

1-25 of 72 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
LON AUTOMATIZARI GENERAL SRL CUI: 27050434 3 23,246,811 87,515,132 1 2022–2024
SUPERMEDICAL SRL CUI: 21203776 2 14,504,711 43,804,632 1 2024
GED PROJECT SRL CUI: 36334770 1 8,742,100 43,710,500 1 2022
CONCELEX ENGINEERING SRL CUI: 14052360 1 8,742,100 43,710,500 1 2022
CONCELEX SRL CUI: 6544184 1 8,742,100 43,710,500 1 2022
VIVAS INTERNATIONAL SRL CUI: 43442162 1 6,199,375 12,398,750 1 2023
MEDIST IMAGING & POC SRL CUI: 24205100 1 2,341,053 7,023,160 1 2021
HELLIMED SRL CUI: 4885207 1 2,341,053 7,023,160 1 2021
GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 1 290,500 1,162,000 1 2024

1-9 of 9 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
DA41145147 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33141240-4 09.09.2026 7,200
set steril epidural
DA41025411 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33171300-2 20.08.2026 1,700
kit steril subclavicular
DA41003437 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33141110-4 18.08.2026 1,650
pansament antimicrobian pt catetere si linii intravenoase= sep 2026 ms=ref 36107=df 177=poz.477
DA40983530 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33171300-2 13.08.2026 1,300
kit/set steril cateterizare venoasa centrala
DA40983677 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33171300-2 13.08.2026 2,600
set steril epidural
DA40984459 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33171300-2 13.08.2026 650
kit/set steril cateterizare venoasa centrala
DA40954277 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33171300-2 07.08.2026 1,300
kit steril subclavicular
DA40914352 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33171300-2 03.08.2026 4,800
set steril epidural
DA40912054 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33171300-2 03.08.2026 1,100
kit /set anestezie
DA40846996 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33171300-2 20.07.2026 2,600
kit /set anestezie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1278155 COMUNA RASINARI CUI: 4406134 38412000-6 13.05.2020 540
achizitie termometru
DAN1256724 SANADOR SRL CUI: 12530000 33141000-0 01.04.2020 1,400
pnc camp incizie antimicrobian<br>iodat buc. - 20 buc., pentru pn ccv, conform comenzii nr. 1820/ 31.03.2020.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1136178 JUDETUL PRAHOVA CUI: 2842889 45215140-0 25.09.2026 42,642,632
executie lucrari pentru obiectivul de investitii: reabilitare, modernizare si dotare corp cladire c4 - locatia buna vestire din cadrul spitalului judetean de urgenta ploiesti
CAN1168377 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33100000-1 26.05.2026 24,000,000
robot chirurgical cu accesorii
CAN1167510 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 39518200-8 11.05.2026 19,300
furnizare materiale sanitare si reactivi
CAN1154694 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 23.09.2025 111,700
consumabile medicale, reactivi de laborator, mijloace auxiliare medicale
CAN1154146 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 12.09.2025 100,000
negociere consumabile medicale
CAN1149147 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 18.06.2025 120,000
negociere consumabile medicale
CAN1148063 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33141118-0 29.05.2025 27,880
furnizare materiale sanitare
CAN1139273 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 39518200-8 19.12.2024 18,330
furnizare materiale sanitare
CAN1137566 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 33100000-1 25.11.2024 609,234
achizitie echipamente medicale 3
CAN1136558 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 06.11.2024 151,100
consumabile medicale
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/29403699
  • /api/v1/suppliers/29403699/revenue
  • /api/v1/suppliers/29403699/scores
  • /api/v1/suppliers/29403699/benchmarks
  • /api/v1/red-flags/by-supplier/29403699
  • /api/v1/suppliers/29403699/years
  • /api/v1/suppliers/29403699/cpv
  • /api/v1/suppliers/29403699/clients
  • /api/v1/suppliers/29403699/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API