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CUI: 30732458 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

FREEMAC MED SRL

Registered: 01.10.2012 ION MIHALACHE, 127, 11179

Total revenue

2.57 Mn.

12 client authorities · paid between 2018 and 2020

Direct purchases

375,362 RON

126 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.20 Mn.

12 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

83.3%

Main client: INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI

National median: 30.2%

Ranked 1,149 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 1
#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 3 largest CPV groups, out of 3; 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
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 —— 2,143,200 2,143,200 83.3% 1.1% 10 2018–2019
INSTITUTUL CLINIC FUNDENI CUI: 4204003 92,478 — 55,377 147,855 5.7% 0.0% 16 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 79,894 —— 79,894 3.1% 0.0% 18 2019–2020
SPITALUL FILISANILOR CUI: 5077722 49,900 —— 49,900 1.9% 0.1% 20 2018–2020
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 40,800 —— 40,800 1.6% 0.0% 8 2018
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 28,920 —— 28,920 1.1% 0.0% 9 2018–2020
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 22,700 —— 22,700 0.9% 0.0% 2 2018
SPITALUL ORASENESC PUCIOASA CUI: 4206977 21,600 —— 21,600 0.8% 0.0% 7 2018
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 16,020 —— 16,020 0.6% 0.0% 5 2018
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 8,270 —— 8,270 0.3% 0.0% 14 2018–2020
SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 7,780 —— 7,780 0.3% 0.2% 27 2018–2019
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 7,000 —— 7,000 0.3% 0.0% 2 2018

1-12 of 12 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
DA26237630 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33124131-2 04.09.2020 630
teste rapide de glicemie, pentru uz spitalicesc, freestyle optium neo h (hospital)
DA26225191 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33124131-2 31.08.2020 420
teste rapide de glicemie, pentru uz spitalicesc, freestyle optium neo h (hospital)
DA26026973 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33124131-2 24.07.2020 1,050
teste rapide de glicemie, pentru uz spitalicesc, freestyle optium neo h (hospital)
DA25975597 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33124131-2 16.07.2020 7,560
teste rapide de glicemie, pentru uz spitalicesc, freestyle optium neo h (hospital)
DA25958170 SPITALUL FILISANILOR CUI: 5077722 33124131-2 14.07.2020 3,150
teste rapide de glicemie, pentru uz spitalicesc, freestyle optium neo h (hospital)
DA25656944 SPITALUL FILISANILOR CUI: 5077722 33141320-9 22.05.2020 1,100
dispozitive de intepare, pentru uz spitalicesc, de unica folosinta cu ac steril inclus
DA25596182 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33124131-2 12.05.2020 3,780
teste rapide de glicemie, pentru uz spitalicesc, freestyle optium neo h (hospital)
DA25488591 SPITALUL FILISANILOR CUI: 5077722 33124131-2 16.04.2020 2,100
teste rapide de glicemie, pentru uz spitalicesc, freestyle optium neo h (hospital)
DA25367540 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33124131-2 25.03.2020 1,050
teste rapide de glicemie, pentru uz spitalicesc, freestyle optium neo h (hospital)
DA25348079 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 33696200-7 23.03.2020 2,720
teste rapide hemoglobina glicozilata quo-test a1c

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1111867 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33140000-3 19.09.2023 22,680
contract de furnizare consumabile medicale
SCNA1001291 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 33124131-2 26.03.2019 2,143,200
acord-cadru achizitie teste rapide de glicemie pentru monitorizarea glicemica - uz spitalicesc, teste rapide de determinare a corpilor cetonici sanguini - uz spitalicesc, dispozitiv de intepare de u.f. cu ac steril inclus - uz spitalicesc
CAN1002565 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33140000-3 30.07.2018 32,697
contract furnizare consumabile medicale
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/30732458
  • /api/v1/suppliers/30732458/revenue
  • /api/v1/suppliers/30732458/scores
  • /api/v1/suppliers/30732458/benchmarks
  • /api/v1/red-flags/by-supplier/30732458
  • /api/v1/suppliers/30732458/years
  • /api/v1/suppliers/30732458/cpv
  • /api/v1/suppliers/30732458/clients
  • /api/v1/suppliers/30732458/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API