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CUI: 30490311 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

REO MEDICAL APARATURA MEDICALA SRL

Registered: 30.07.2012 Registered office: JIULUI, 8, 13219 Website: https://www.reo-medical.ro

Total revenue

26.88 Mn.

143 client authorities · paid between 2018 and 2026

Direct purchases

7.27 Mn.

619 purchases

Offline purchases

661,621 RON

399 purchases

Tenders

18.95 Mn.

91 contracts

Won without competition

90.5%

67 of 98 lots

National rate: 34.3%

Ranked 1,348 of 11,028

Won at the estimated value

16.5%

5 of 83 lots

National rate: 1.2%

Ranked 846 of 6,155

Dependence on the main client

18.8%

Main client: CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE

National median: 30.2%

Ranked 32,351 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

#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 21; the other 9 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
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 15,000 — 5,047,900 5,062,900 18.8% 6.6% 4 2024–2026
MUNICIPIUL TIMISOARA CUI: 14756536 —— 2,737,086 2,737,086 10.2% 0.1% 2 2025
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 1,138,640 — 1,314,194 2,452,834 9.1% 3.4% 57 2018–2026
ORASUL SIRET CUI: 4440985 —— 1,819,990 1,819,990 6.8% 0.8% 1 2023
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 222,622 — 779,244 1,001,866 3.7% 4.8% 15 2025–2026
JUDETUL ARGES CUI: 4229512 —— 936,692 936,692 3.5% 0.1% 3 2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 927,951 —— 927,951 3.5% 0.0% 54 2020–2026
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 —— 791,000 791,000 2.9% 0.3% 1 2026
ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 —— 617,443 617,443 2.3% 14.4% 2 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 80,600 315,235 — 395,835 1.5% 0.4% 4 2021–2022
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 25,265 — 366,130 391,395 1.5% 0.9% 10 2018–2026
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 3,263 — 379,700 382,963 1.4% 3.6% 7 2023–2026
COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 320,638 —— 320,638 1.2% 0.6% 5 2018
COMUNA MOFTIN CUI: 3897092 —— 279,397 279,397 1.0% 0.4% 1 2026
ORAS ODOBESTI CUI: 4297827 —— 278,300 278,300 1.0% 0.1% 1 2020
COMUNA PAUSESTI-MAGLASI CUI: 2540643 8,876 — 267,774 276,650 1.0% 0.6% 18 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 270,960 270,960 1.0% 0.2% 3 2025
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 28,930 — 235,900 264,830 1.0% 0.2% 10 2018–2025
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 97,885 — 160,465 258,350 1.0% 0.2% 29 2018–2022
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 —— 256,300 256,300 1.0% 0.1% 2 2023
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 100,577 — 152,437 253,014 0.9% 0.3% 13 2019–2025
FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 —— 244,000 244,000 0.9% 5.9% 1 2026
COMUNA DUMBRAVENI CUI: 4244210 240,287 —— 240,287 0.9% 0.1% 2 2023–2026
COMUNA FARTATESTI CUI: 2541592 4,260 — 207,700 211,960 0.8% 0.7% 4 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 208,614 —— 208,614 0.8% 0.3% 4 2023–2026

1-25 of 143 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41291424 COMUNA ORLESTI CUI: 2573950 34913000-0 29.09.2026 836
Contract object: electrozi insertie de carbon 6x8
DA41291554 COMUNA ORLESTI CUI: 2573950 33155000-1 29.09.2026 836
Contract object: straturi hidrofile 6x8 cm
DA41184112 SPITALUL ORASENESC NOVACI CUI: 4666118 33190000-8 16.09.2026 2,673
Contract object: materiale
DA41178794 COMUNA GUGESTI CUI: 4297800 33155000-1 14.09.2026 44,385
Contract object: lot nr. 2 - instrumente si echipamente de kinetoterapie
DA41157533 SPITALUL ORASENESC MACIN CUI: 4321380 33190000-8 10.09.2026 1,023
Contract object: cablu pacient pentru linia intelect djo chattanooga
DA41157362 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 33150000-6 10.09.2026 91,405
Contract object: aparat tecar winback 3tx
DA41152279 SPITALUL MUNICIPAL VULCAN CUI: 4469019 34913000-0 10.09.2026 836
Contract object: electrozi insertie de carbon 6 x 8
DA41101475 COMUNA FARTATESTI CUI: 2541592 44321000-6 03.09.2026 840
Contract object: cablu applicator assy
DA41097897 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 33140000-3 02.09.2026 2,380
Contract object: pachet 5+1 crema tecar
DA41081490 COMUNA FARTATESTI CUI: 2541592 33100000-1 01.09.2026 720
Contract object: encoder intelect neo

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2626590 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33192150-8 11.12.2025 3,199
Contract object: masa kinetoterapie - laborator recuperare
DAN2546373 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50800000-3 12.09.2025 120
Contract object: servicii de reparare si intretinere : combina crioterapie-termoterapie-winback winshock
DAN2546372 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50800000-3 12.09.2025 120
Contract object: servicii de reparare si intretinere : aparat unde unde scurte-intelect shortwave 100
DAN2546371 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50800000-3 12.09.2025 120
Contract object: servicii de reparare si intretinere : aparat electroterapie si vaccum
DAN2546370 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50800000-3 12.09.2025 140
Contract object: servicii de reparare si intretinere : aparat terapie tecar -winback
DAN2546369 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50800000-3 12.09.2025 120
Contract object: servicii de reparare si intretinere : aparat cu terapie combinata electroterapie,ultrasunet ,laser-intelect neo
DAN2546368 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50800000-3 12.09.2025 120
Contract object: servicii de reparare si intretinere : aparat magnetoterapie biomag
DAN2546367 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50800000-3 12.09.2025 120
Contract object: servicii de reparare si intretinere : banda alergare cu sustinerte -h/p cosmos
DAN2546366 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50800000-3 12.09.2025 120
Contract object: servicii de reparare si intretinere : banda alergare -h/p cosmos
DAN2546365 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50800000-3 12.09.2025 120
Contract object: servicii de reparare si intretinere : kinevia duo-pedalier electric miscare active/pasive

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1172085 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50421000-2 08.09.2026 387,140
Contract object: prestare servicii intretinere aparatura medicala 2026
SCNA1136748 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 33190000-8 04.09.2026 383,681
Contract object: echipamente pentru kinetoterapie in cadrul proiectului alaturi de seniorii din buhusi, finantat prin p.i.d.s., cod smis: 319342
CAN1173335 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 50400000-9 04.09.2026 578,965
Contract object: servicii de mentenanta aparatura medicala cu piese incluse
CAN1172307 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 33100000-1 11.08.2026 1,130,585
Contract object: dotarea cu mobilier medical, echipamente medicale si pentru terapie si recuperare medicala si echipamente it conexe pentru sectia de ingrijiri paliative (37 loturi) in cadrul proiectului ,, ingrijire cu suflet - dezvoltarea serviciilor de paliatie la spitalul de psihiatrie si ingrijiri paliative capalnas - judetul arad cod proiect: 345652
CAN1169298 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 33100000-1 10.06.2026 17,411,498
Contract object: furnizare echipamente pentru dotarea infrastructurii spitalului judetean de urgenta dr. constantin opris, baia mare, din cadrul proiectului dotarea spitalului judetean de urgenta dr. constantin opris baia mare cu echipamente care trateaza pacientul critic cu patologie vasculara cerebrala acuta
CAN1158475 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 33100000-1 28.05.2026 5,073,591
Contract object: furnizare, instalare si punere in functiune echipamente medicale
SCNA1130850 COMUNA MOFTIN CUI: 3897092 33100000-1 25.02.2026 279,397
Contract object: furnizare echipamente medicale in cadrul proiectului cross-border partnership for access to a community-based care system
CAN1158187 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33100000-1 26.11.2025 2,936,967
Contract object: dotarea cu aparatura si echipamente medicale a ambulatorului spitalului judetean de urgenta satu mare
CAN1156580 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 33158200-4 30.10.2025 1,492,287
Contract object: achizitie echipamente medicale si aparatura medicala-ms
CAN1155474 MUNICIPIUL TIMISOARA CUI: 14756536 33100000-1 09.10.2025 4,194,446
Contract object: furnizare dotari medicale si mobilier specific aferente proiectului: extindere, reabilitare, modernizare si echiparea ambulatoriului de specialitate al clinicii de recuperare, medicina fizica si balneologie timisoara din cadrul spitalului clinic municipal de urgenta timisoara, prin demolare partiala si extindere orizontala si verticala, smis 322904, program sanatate 2021-2027
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/30490311
  • /api/v1/suppliers/30490311/revenue
  • /api/v1/suppliers/30490311/scores
  • /api/v1/suppliers/30490311/benchmarks
  • /api/v1/red-flags/by-supplier/30490311
  • /api/v1/suppliers/30490311/years
  • /api/v1/suppliers/30490311/cpv
  • /api/v1/suppliers/30490311/clients
  • /api/v1/suppliers/30490311/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API