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CUI: 29674809 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 5 indicators

BIO HYGIENE SRL

Registered: 10.02.2012 GHEORGHE TITEICA, 121C, 11753 https://www.biohygiene.ro

Total revenue

189.67 Mn.

315 client authorities · paid between 2018 and 2026

Direct purchases

30.82 Mn.

4,788 purchases

Offline purchases

1.01 Mn.

32 purchases

Tenders

157.83 Mn.

481 contracts

Won without competition

40.3%

134 of 214 lots

National rate: 34.3%

Ranked 5,380 of 11,028

Won at the estimated value

34.4%

54 of 121 lots

National rate: 1.2%

Ranked 484 of 6,155

Dependence on the main client

49.5%

Main client: SPITALUL CLINIC COLTEA

National median: 30.2%

Ranked 8,542 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 16
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 134
#07 Exact price match 54
#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 38; the other 26 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 600,305 — 93,252,997 93,853,302 49.5% 4.0% 186 2018–2026
JUDETUL GALATI CUI: 3127476 4,000 — 13,740,551 13,744,551 7.3% 0.4% 8 2023–2024
UM 0929 CUI: 13624359 —— 8,532,318 8,532,318 4.5% 0.2% 8 2021–2025
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 1,926,185 — 2,921,819 4,848,004 2.6% 0.7% 333 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 621,678 — 4,098,610 4,720,288 2.5% 6.4% 65 2019–2025
UNITATEA MILITARA NR02482 CUI: 4364594 7,235 10,471 3,684,394 3,702,100 2.0% 0.2% 38 2020–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 525,604 — 1,874,970 2,400,574 1.3% 1.1% 40 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 716,888 — 1,636,630 2,353,518 1.2% 0.6% 72 2018–2026
SPITALUL MUNICIPAL SACELE CUI: 4317665 365,246 — 1,831,100 2,196,346 1.2% 2.7% 100 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 1,370,222 — 309,300 1,679,522 0.9% 0.7% 167 2018–2026
JUDETUL HUNEDOARA CUI: 4374474 —— 1,586,670 1,586,670 0.8% 0.1% 2 2024–2025
JUDETUL BRASOV CUI: 4384150 —— 1,540,680 1,540,680 0.8% 0.1% 9 2024–2025
SPITALUL CLINIC MUNICIPAL CUI: 4547117 222,608 1,845 1,294,772 1,519,225 0.8% 0.4% 64 2019–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 880,674 — 594,000 1,474,674 0.8% 0.1% 35 2018–2026
MUNICIPIUL BIRLAD CUI: 4539912 —— 1,358,100 1,358,100 0.7% 0.3% 1 2022
UM 0521 BUCURESTI CUI: 8372077 1,354,833 —— 1,354,833 0.7% 0.8% 99 2018–2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 333,183 — 949,830 1,283,013 0.7% 0.9% 40 2020–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 1,032,079 — 225,000 1,257,079 0.7% 0.6% 83 2020–2026
SPITALUL DE PEDIATRIE CUI: 4318075 147,150 — 1,040,000 1,187,150 0.6% 0.8% 17 2018–2021
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 179,030 557,500 399,108 1,135,638 0.6% 0.5% 28 2018–2026
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 157,086 — 890,184 1,047,270 0.6% 0.8% 30 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 265,291 — 776,594 1,041,885 0.6% 0.1% 50 2018–2025
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 10,050 — 1,025,000 1,035,050 0.6% 0.1% 5 2024–2026
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 534,096 — 488,200 1,022,296 0.5% 1.5% 149 2020–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 151,450 — 864,600 1,016,050 0.5% 0.1% 10 2020–2025

1-25 of 315 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
TEHNOPLUS MEDICAL SRL CUI: 4261939 3 2,045,090 4,090,180 1 2023

1-1 of 1 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
DA41291516 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33711900-6 29.09.2026 540
daily - lotiune pentru spalarea pielii - cu pompita inclusa
DA41257433 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33141116-6 28.09.2026 9,800
pansament impregnat cu parafina cuticell classic box 10cmx7m -
DA41258269 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 34913000-0 25.09.2026 718
duza nebulizator nocospray 2
DA41265659 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 33631600-8 25.09.2026 12,960
clinell drain - produs de curatare si distrugere a biofilmului
DA41252925 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33711500-2 25.09.2026 1,450
microdacyn gel - hidrogel cu efect de vindecare pentru plagi, 120 ml
DA41258526 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 24455000-8 24.09.2026 8,355
achizitie achizitie dezinfectanti echivalent nocolyse, adantium
DA41255904 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 33141119-7 24.09.2026 5,525
substitut piele suprahidratata pentru tratamentul arsurilor epicite 10cm x 10cm
DA41253419 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 24455000-8 24.09.2026 830
clinell universal - lavete dezinfectante pentru suprafete- 200 buc
DA41253457 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 24455000-8 24.09.2026 480
innolin rapid plus - dezinfectant lichid pentru suprafete
DA41253184 SPITALUL DE URGENTA PETROSANI CUI: 4374873 33741300-9 24.09.2026 532
microdacyn 60 solutie dezinfectant piele, plagi, cavitati si mucoase 990 ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2747548 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39811200-2 05.05.2026 21,800
adantium plus
DAN2747536 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33651100-9 05.05.2026 21,600
antibacterieni
DAN2651024 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39811200-2 12.01.2026 138,000
produs biocid pentru nebulizare
DAN2650403 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33771000-5 09.01.2026 64,000
produse necesare ingrijirii pacientilor
DAN2640422 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34913000-0 24.12.2025 1,200
piese de schimb pentru echipamente medicale
DAN2560545 UNITATEA MILITARA NR02482 CUI: 4364594 33631600-8 30.09.2025 6,221
dezinfectanti
DAN2555267 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33771000-5 24.09.2025 83,000
lavete pentru curatare
DAN2546903 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33631600-8 12.09.2025 2,400
microdacyn 60 x 990 ml
DAN2544343 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33771000-5 09.09.2025 56,900
materiale necesare ingrijirii pacientilor
DAN2445805 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33700000-7 06.05.2025 97,000
materiale necesare pacientilor critici din sectia ati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144377 UNITATEA MILITARA NR02482 CUI: 4364594 33141110-4 25.09.2026 1,066,500
materiale sanitare neurochirurgie-4 loturi
CAN1174892 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 33631600-8 24.09.2026 44,000
contract de furnizare dezinfectant (09)
CAN1101831 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 23.09.2026 5,607,187
materiale sanitare- acord cadru 48 luni
CAN1174555 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33631600-8 17.09.2026 407,520
acc de furnizare fara reluarea competitiei -dezinfectanti-6 luni-nr. 30534.1/16.09.2026-s.c. bio hygiene s.r.l.
CAN1173559 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33100000-1 01.09.2026 22,508,926
achizitie echipamente medicale bloc operator neurochirurgie- finantat prin pnrr/2022/c12/ms-0212 infrastructura spitaliceasca noua
CAN1173496 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 33631600-8 27.08.2026 59,400
contract de furnizare dezinfectant (08)
CAN1140721 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 24.06.2026 37,590
materiale sanitare diverse - 5 loturi
CAN1169905 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 24455000-8 18.06.2026 224,000
dezinfectanti 2026 (2)
CAN1168975 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 33631600-8 03.06.2026 132,000
contract furnizare nocolyse 05
CAN1168973 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 33631600-8 03.06.2026 110,000
contract furnizare nocolyse 04
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/29674809
  • /api/v1/suppliers/29674809/revenue
  • /api/v1/suppliers/29674809/scores
  • /api/v1/suppliers/29674809/benchmarks
  • /api/v1/red-flags/by-supplier/29674809
  • /api/v1/suppliers/29674809/years
  • /api/v1/suppliers/29674809/cpv
  • /api/v1/suppliers/29674809/clients
  • /api/v1/suppliers/29674809/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API