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CUI: 29807808 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

SPORTMED SYSTEMS SRL

Registered: 24.02.2012 Registered office: CAROL DAVILA, 85 Website: https://www.sportmedsystems.ro

Total revenue

38.98 Mn.

99 client authorities · paid between 2018 and 2026

Direct purchases

10.44 Mn.

2,241 purchases

Offline purchases

152,526 RON

5 purchases

Tenders

28.39 Mn.

230 contracts

Won without competition

92.0%

82 of 131 lots

National rate: 34.3%

Ranked 1,255 of 11,028

Won at the estimated value

18.2%

19 of 41 lots

National rate: 1.2%

Ranked 800 of 6,155

Dependence on the main client

29.4%

Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE

National median: 30.2%

Ranked 21,619 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
#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 17; the other 5 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

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 JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 11,476,017 11,476,017 29.4% 1.5% 61 2021–2026
UNITATEA MILITARA NR02482 CUI: 4364594 509,645 26,400 3,530,562 4,066,607 10.4% 0.3% 61 2019–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 210,624 — 2,050,305 2,260,929 5.8% 0.2% 22 2020–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 920,060 — 1,159,730 2,079,790 5.3% 0.9% 279 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 236,496 — 1,550,227 1,786,723 4.6% 0.4% 33 2021–2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 846,170 — 833,487 1,679,657 4.3% 1.3% 334 2019–2026
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 —— 1,251,900 1,251,900 3.2% 2.6% 1 2021
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 1,232,190 —— 1,232,190 3.2% 1.1% 409 2019–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 —— 892,345 892,345 2.3% 0.1% 1 2025
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 —— 729,755 729,755 1.9% 1.0% 1 2026
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 —— 713,760 713,760 1.8% 0.2% 1 2026
UMNR02175 CUI: 4301383 124,710 — 550,000 674,710 1.7% 0.5% 16 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 260,572 — 383,673 644,245 1.7% 0.2% 21 2024–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 643,978 643,978 1.7% 0.1% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 137,787 — 498,012 635,799 1.6% 0.1% 55 2018–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 549,864 — 75,604 625,468 1.6% 0.3% 146 2018–2026
UM 02454 CUI: 5399442 208,629 — 319,307 527,936 1.4% 0.3% 39 2020–2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 411,815 — 50,976 462,791 1.2% 0.1% 74 2018–2026
UM 0521 BUCURESTI CUI: 8372077 434,339 —— 434,339 1.1% 0.2% 79 2018–2026
UNITATEA MILITARA UM02489 CUI: 3346980 335,026 — 77,150 412,176 1.1% 0.3% 27 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 84,582 — 251,316 335,898 0.9% 0.2% 7 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 34,645 — 293,270 327,915 0.8% 0.0% 51 2020–2026
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 140,203 — 178,100 318,303 0.8% 0.3% 30 2023–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 303,288 —— 303,288 0.8% 0.2% 51 2022–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 3,000 — 297,806 300,806 0.8% 0.1% 4 2020–2026

1-25 of 99 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
RAFI MEDICAL SRL CUI: 9245101 1 383,673 767,345 1 2025
TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 1 210,084 420,168 1 2020

1-2 of 2 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41279666 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 33183100-7 28.09.2026 12,720
Contract object: surub de interferenta peek/biocomposite
DA41274158 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 33183100-7 28.09.2026 31,000
Contract object: implanturi ortopedice
DA41274982 UM 02454 CUI: 5399442 33183100-7 28.09.2026 5,050
Contract object: sistem stabilizare coloana format din 8 suruburi poliaxiale, 8 blockeri si 1bara
DA41274997 UM 02454 CUI: 5399442 33183100-7 28.09.2026 3,850
Contract object: sistem stabilizare coloana format din 6 suruburi poliaxiale, 6 blockeri si 1bara
DA41269542 SPITALUL DE PEDIATRIE CUI: 4318075 33183100-7 28.09.2026 3,050
Contract object: implanturi ortopedice
DA41269638 SPITALUL DE PEDIATRIE CUI: 4318075 33162000-3 28.09.2026 1,500
Contract object: burghiu reglabil
DA41260020 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33183100-7 24.09.2026 2,253
Contract object: sistem de fixare tibiala/femurala - surub bioresorbabil ptr. fixare grefon os+ fir de sutura ortopi
DA41258345 UM 0521 BUCURESTI CUI: 8372077 33183100-7 24.09.2026 10,000
Contract object: sistem de osteosinteza cot si glezna
DA41252698 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 33183100-7 24.09.2026 4,275
Contract object: sistem de fixare lia
DA41247876 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33183100-7 23.09.2026 2,247
Contract object: material de fixare corticala tightrope

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2080214 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33141700-7 04.01.2024 9,262
Contract object: accesorii ortopedice
DAN1917543 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 33141700-7 09.05.2023 110,229
Contract object: set motor ortopedie
DAN1782295 UNITATEA MILITARA NR02482 CUI: 4364594 50421000-2 26.10.2022 26,400
Contract object: servicii de reparatii echipamente medicale
DAN1741994 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 85121200-5 23.08.2022 3,600
Contract object: servicii medicale sportivi
DAN1079958 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 33184100-4 15.03.2019 3,035
Contract object: achizitie implanturi chirurgicale

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1163178 UNITATEA MILITARA NR02482 CUI: 4364594 33183100-7 28.09.2026 97,214
Contract object: materiale sanitare ortopedie 3 - 26 loturi
CAN1099298 UNITATEA MILITARA NR02482 CUI: 4364594 33183100-7 28.09.2026 110,300
Contract object: materiale sanitare ortopedie
CAN1163249 UNITATEA MILITARA NR02482 CUI: 4364594 33183100-7 28.09.2026 159,458
Contract object: materiale sanitare ortopedie 2
CAN1136043 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33183100-7 25.09.2026 14,271,146
Contract object: materiale osteosinteza si completare de proteze
SCNA1137242 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33169000-2 21.09.2026 72,599
Contract object: piese de mana si accesorii pentru motor ortopedie arthrex
CAN1171009 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33183100-7 16.09.2026 58,755
Contract object: materiale pentru instabilitatea articulara
CAN1147391 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33183300-9 02.09.2026 12,529,332
Contract object: materiale sanitare
CAN1139927 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 25.08.2026 498,970
Contract object: materiale sanitare ortopedie 2024 - 11 loturi
CAN1140820 UNITATEA MILITARA NR02482 CUI: 4364594 33169000-2 10.08.2026 828,760
Contract object: materiale sanitare chirurgie plastica - 61 loturi
CAN1165031 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 17.07.2026 430,303
Contract object: materiale sanitare diverse - 8 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/29807808
  • /api/v1/suppliers/29807808/revenue
  • /api/v1/suppliers/29807808/scores
  • /api/v1/suppliers/29807808/benchmarks
  • /api/v1/red-flags/by-supplier/29807808
  • /api/v1/suppliers/29807808/years
  • /api/v1/suppliers/29807808/cpv
  • /api/v1/suppliers/29807808/clients
  • /api/v1/suppliers/29807808/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API