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CUI: 29628810 SRL ILFOV ORAS POPESTI LEORDENI Flagged by 1 indicators

DISPOLINE SRL

Registered: 20.02.2019 BERCENI, 5, 77160

Total revenue

11.70 Mn.

19 client authorities · paid between 2019 and 2026

Direct purchases

412,933 RON

38 purchases

Offline purchases

254,558 RON

7 purchases

Tenders

11.04 Mn.

151 contracts

Won without competition

0.9%

2 of 16 lots

National rate: 34.3%

Ranked 10,087 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

91.0%

Main client: SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI

National median: 30.2%

Ranked 507 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 2
#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 DE URGENTA BAGDASAR-ARSENI CUI: 4943871 123,500 254,558 10,271,537 10,649,595 91.0% 1.6% 135 2020–2026
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 7,200 — 763,892 771,092 6.6% 1.2% 30 2019–2022
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 98,644 —— 98,644 0.8% 0.0% 12 2020–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 52,800 —— 52,800 0.5% 0.0% 3 2020
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 48,000 —— 48,000 0.4% 0.1% 1 2020
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 14,400 —— 14,400 0.1% 0.0% 1 2020
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 12,000 —— 12,000 0.1% 0.0% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 12,000 —— 12,000 0.1% 0.0% 1 2020
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 11,000 —— 11,000 0.1% 0.1% 1 2020
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 11,000 —— 11,000 0.1% 0.0% 1 2020
SPITALUL CLINIC COLTEA CUI: 4192960 7,200 —— 7,200 0.1% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 5,760 —— 5,760 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL CUI: 4323403 2,880 —— 2,880 0.0% 0.0% 1 2020
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 1,900 —— 1,900 0.0% 0.0% 2 2026
SPITALUL ORASENESC CISNADIE CUI: 4406100 1,680 —— 1,680 0.0% 0.0% 1 2020
SPITALUL ORASENESC CUI: 3228187 1,200 —— 1,200 0.0% 0.0% 1 2020
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 840 —— 840 0.0% 0.0% 1 2026
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 572 —— 572 0.0% 0.0% 1 2026
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 357 —— 357 0.0% 0.0% 1 2023

1-19 of 19 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
DA41240316 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 33141200-2 23.09.2026 20,250
polysafety pur 20/22 g, cateter venos periferic safety cu port de tip snap-fit cap
DA40631223 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 33141111-1 17.06.2026 950
plasture hemostatic punctie venoasa 22 mm
DA40611252 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 33141110-4 15.06.2026 840
pansament steril protectie plagi siliconic 20 cm x 10 cm
DA40497688 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 33141200-2 29.05.2026 24,750
cateter venos periferic safety in sistem inchis, cu tub extensie
DA40244826 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 33141200-2 26.04.2026 572
art can safety pur 20 g, cateter arterial safety
DA40044783 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 33141111-1 24.03.2026 950
plasture hemostatic punctie venoasa 22 mm
DA39508296 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 33141200-2 11.12.2025 1,724
cateter venos periferic safety cu port de tip snap-fit cap-upu
DA39508604 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 33194000-6 11.12.2025 12,340
autofusion set air stop, trusa de perfuzie-upu
DA39508219 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 33141110-4 11.12.2025 1,224
pansament nemedicamentos impregnat -upu
DA32392643 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 33194100-7 18.01.2023 357
robinet cu trei cai cu linie de prelungire 100 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2649619 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 19435100-5 09.01.2026 37,309
fire sutura
DAN2649614 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33141116-6 09.01.2026 48,879
tampoane si comprese
DAN2649606 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33141110-4 09.01.2026 14,340
pansamente
DAN2649593 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33141112-8 09.01.2026 26,588
plasturi
DAN2177379 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33141720-3 10.05.2024 45,229
bandaj pentru imobilizare fracturi
DAN1939016 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33141720-3 14.06.2023 47,929
bandaj pentru imobilizare fracturi- diverse dimensiuni
DAN1807726 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33141720-3 07.12.2022 34,284
bandaj pentru imobilizare fracturi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170772 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 02.07.2026 79,805
furnizare diverse consumabile sanitare
CAN1170771 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 02.07.2026 125,535
furnizare diverse consumabile sanitare
CAN1170770 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 02.07.2026 125,047
furnizare diverse consumabile sanitare
CAN1170769 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 02.07.2026 113,039
furnizare diverse consumabile sanitare
CAN1170768 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 02.07.2026 35,280
furnizare diverse consumabile sanitare
CAN1170767 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 02.07.2026 71,694
furnizare diverse consumabile sanitare
CAN1170766 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 02.07.2026 102,698
furnizare diverse consumabile sanitare
CAN1170741 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 02.07.2026 162,458
furnizare diverse consumabile sanitare
CAN1104462 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 16.06.2025 3,317,222
materiale si consumabile sanitare
CAN1124827 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 21.05.2025 4,674,756
materiale si consumabile sanitare
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/29628810
  • /api/v1/suppliers/29628810/revenue
  • /api/v1/suppliers/29628810/scores
  • /api/v1/suppliers/29628810/benchmarks
  • /api/v1/red-flags/by-supplier/29628810
  • /api/v1/suppliers/29628810/years
  • /api/v1/suppliers/29628810/cpv
  • /api/v1/suppliers/29628810/clients
  • /api/v1/suppliers/29628810/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API