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CUI: 30579851 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

ETALON MEDICAL SRL

Registered: 23.08.2012 PESCARILOR, 28, 900538

Total revenue

577,743 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

477,995 RON

150 purchases

Offline purchases

0 RON

0 purchases

Tenders

99,748 RON

11 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

58.2%

Main client: SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL

National median: 30.2%

Ranked 5,523 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 5
#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 2 largest CPV groups, out of 2; 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
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 336,207 —— 336,207 58.2% 0.2% 49 2018–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 65,000 —— 65,000 11.3% 0.0% 12 2018–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 1,775 — 56,100 57,875 10.0% 0.0% 6 2018–2021
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 6,550 — 28,650 35,200 6.1% 0.0% 5 2020–2025
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 18,932 —— 18,932 3.3% 0.0% 4 2018–2019
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 10,910 —— 10,910 1.9% 0.0% 12 2021–2026
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 10,400 —— 10,400 1.8% 0.0% 4 2022–2025
UNITATEA MILITARA NR02482 CUI: 4364594 —— 9,000 9,000 1.6% 0.0% 1 2019
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 8,081 —— 8,081 1.4% 0.0% 24 2018–2026
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 —— 5,998 5,998 1.0% 0.0% 1 2018
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 5,200 —— 5,200 0.9% 0.0% 3 2025–2026
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 3,000 —— 3,000 0.5% 0.0% 3 2019–2020
SPITALUL ORASENESC BAICOI CUI: 2845265 2,940 —— 2,940 0.5% 0.0% 6 2018–2025
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 2,600 —— 2,600 0.5% 0.0% 5 2019
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 2,030 —— 2,030 0.4% 0.0% 11 2019–2026
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 1,397 —— 1,397 0.2% 0.0% 7 2019–2021
SPITALUL ORASENESC MACIN CUI: 4321380 1,200 —— 1,200 0.2% 0.0% 2 2019–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 600 —— 600 0.1% 0.0% 2 2019
FEDERATIA ROMANA DE RUGBY CUI: 4204062 413 —— 413 0.1% 0.0% 2 2023
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 400 —— 400 0.1% 0.0% 1 2018
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 360 —— 360 0.1% 0.0% 1 2020

1-21 of 21 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
DA41150439 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 33632100-0 10.09.2026 12,000
polar frost cold gel 500 ml
DA41120957 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 33632100-0 08.09.2026 4,320
polar frost cold gel 500 ml
DA41117563 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 33632100-0 04.09.2026 4,200
polar frost cold gel 500 ml
DA41010376 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 33124131-2 18.08.2026 2,000
teste glicemie cera chek
DA40865455 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33124131-2 23.07.2026 400
teste glicemie cera chek
DA40592949 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 33124131-2 10.06.2026 2,400
teste glicemie cera chek
DA40367595 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 33632100-0 12.05.2026 12,000
polar frost cold gel 500 ml
DA39924717 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33124131-2 03.03.2026 400
teste glicemie cera chek
DA39899397 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 33632100-0 27.02.2026 420
polar frost cold gel 500 ml
DA39836019 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 33632100-0 18.02.2026 600
polar frost cold gel 500 ml

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1019448 UNITATEA MILITARA NR02482 CUI: 4364594 33651100-9 25.12.2021 3,162,000
medicamente hiv, oncologie, diverse
CAN1021895 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33141000-0 19.11.2021 1,051,210
consumabile medicale acord cadru
CAN1025127 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33690000-3 21.10.2021 3,635,091
medicamente
SCNA1031673 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 33617000-8 30.01.2020 161,151
suplimente nutritive si sustinatoare de efort
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/30579851
  • /api/v1/suppliers/30579851/revenue
  • /api/v1/suppliers/30579851/scores
  • /api/v1/suppliers/30579851/benchmarks
  • /api/v1/red-flags/by-supplier/30579851
  • /api/v1/suppliers/30579851/years
  • /api/v1/suppliers/30579851/cpv
  • /api/v1/suppliers/30579851/clients
  • /api/v1/suppliers/30579851/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API