Skip to content

CUI: 31056397 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

OPEN MIND LABORATORY SRL

Registered: 04.01.2013 SOLDAT TINA PETRE, 9 https://www.openmindlaboratory.ro

Total revenue

10.22 Mn.

88 client authorities · paid between 2018 and 2026

Direct purchases

2.24 Mn.

556 purchases

Offline purchases

70,000 RON

2 purchases

Tenders

7.92 Mn.

142 contracts

Won without competition

70.0%

57 of 87 lots

National rate: 34.3%

Ranked 2,817 of 11,028

Won at the estimated value

21.3%

13 of 63 lots

National rate: 1.2%

Ranked 729 of 6,155

Dependence on the main client

21.9%

Main client: SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI

National median: 30.2%

Ranked 29,219 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 57
#07 Exact price match 13
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 —— 2,236,222 2,236,222 21.9% 0.9% 1 2024
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 626,194 — 1,322,016 1,948,210 19.1% 0.7% 104 2019–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 128,643 — 1,392,000 1,520,643 14.9% 0.3% 16 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 22,560 — 876,462 899,022 8.8% 0.2% 55 2018–2026
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 —— 230,150 230,150 2.3% 0.3% 2 2021
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 99,000 — 91,800 190,800 1.9% 0.0% 31 2018–2026
SPITALUL MUNICIPAL LUPENI CUI: 4375054 47,600 — 136,830 184,430 1.8% 0.4% 21 2023–2026
UNITATEA MILITARA UM02489 CUI: 3346980 24,400 — 132,935 157,335 1.5% 0.1% 9 2019–2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 30,818 — 122,000 152,818 1.5% 0.1% 11 2023–2026
COMUNA VOINESTI CUI: 4540208 —— 146,969 146,969 1.4% 0.1% 1 2020
UNITATEA MILITARA NR02482 CUI: 4364594 —— 141,700 141,700 1.4% 0.0% 1 2019
UM 02454 CUI: 5399442 —— 134,785 134,785 1.3% 0.1% 4 2018–2021
JUDETUL SUCEAVA CUI: 4244512 —— 133,294 133,294 1.3% 0.0% 3 2024–2026
MUNICIPIUL BRASOV CUI: 4384206 132,500 —— 132,500 1.3% 0.0% 1 2020
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 19,900 — 82,000 101,900 1.0% 0.0% 14 2018–2026
UM 0521 BUCURESTI CUI: 8372077 99,289 —— 99,289 1.0% 0.1% 21 2018–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 97,227 —— 97,227 1.0% 0.0% 2 2018–2019
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 89,675 —— 89,675 0.9% 0.0% 3 2018–2019
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 85,553 —— 85,553 0.8% 0.0% 4 2023–2025
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 84,383 —— 84,383 0.8% 0.8% 126 2019–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 33,841 — 42,952 76,793 0.8% 0.3% 6 2022–2025
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 74,430 —— 74,430 0.7% 0.3% 30 2020–2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 39,268 — 33,250 72,518 0.7% 0.1% 3 2019–2021
SPITALUL ORASENESC HIRLAU CUI: 4701258 49,775 — 22,500 72,275 0.7% 0.2% 15 2021–2026
ORAS BREAZA CUI: 2845486 — 70,000 — 70,000 0.7% 0.0% 2 2019

1-25 of 88 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
ROSALVAMED PLUS SRL CUI: 43233441 1 2,236,222 11,181,108 1 2024
MEDIST IMAGING & POC SRL CUI: 24205100 1 2,236,222 11,181,108 1 2024
HELLIMED SRL CUI: 4885207 1 2,236,222 11,181,108 1 2024
TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 1 2,236,222 11,181,108 1 2024
BLUEBOX MEDICAL SRL CUI: 36155448 1 1,064,933 3,194,800 1 2023
CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 1 1,064,933 3,194,800 1 2023

1-6 of 6 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
DA41295640 SPITALUL MUNICIPAL LUPENI CUI: 4375054 33696500-0 30.09.2026 5,300
markeri tumorali
DA41251026 SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 33141500-5 23.09.2026 1,476
lytic reagent - 500ml pentru analizor ppc1150h
DA41190549 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33696200-7 16.09.2026 5,500
reactiv biochimie analizor seamaty smt120
DA41150102 SPITALUL ORASENESC HIRLAU CUI: 4701258 33696200-7 10.09.2026 2,750
reactiv biochimie analizor seamaty smt120
DA41132406 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 33190000-8 08.09.2026 2,950
diatro 3p reagent smart pack
DA41128888 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33696300-8 08.09.2026 6,410
kit teste analizor gaze
DA41107646 SPITALUL MUNICIPAL LUPENI CUI: 4375054 33696500-0 03.09.2026 3,325
markeri tumorali
DA41098269 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33696300-8 02.09.2026 12,820
kit teste analizor gaze
DA41076910 SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 33140000-3 31.08.2026 1,172
diluent pentru analizor ppc1150h - 5 litri
DA41056174 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33696200-7 26.08.2026 5,500
reactiv biochimie analizor seamaty smt120

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1183297 ORAS BREAZA CUI: 2845486 33100000-1 11.11.2019 35,000
analizor automat hematologie 20 parametrii
DAN1157790 ORAS BREAZA CUI: 2845486 33190000-8 24.09.2019 35,000
achizitie aparatura medicala -analizor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144182 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33696500-0 28.09.2026 18,797,712
achizitionare reactivi si consumabile de laborator (31 loturi)
CAN1172182 UNITATEA MILITARA UM02489 CUI: 3346980 33696500-0 16.09.2026 1,439,498
acord cadru - furnizare reactivi de laborator - 19 loturi
CAN1163036 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33696200-7 01.09.2026 1,541,222
acord-cadru de achizitie publica de reactivi divizat pe 14 loturi
CAN1135054 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33696500-0 31.08.2026 259,463
acord-cadru de achizitie publica de reactivi si consumabile pentru laborator divizat pe 13 loturi
CAN1110868 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50421000-2 24.07.2026 1,127,002
servicii de intretinere si reparatie aparatura medicala
CAN1150492 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33140000-3 02.07.2026 1,151,998
acord-cadru achizitie materiale sanitare pentru anii 2025-2026
CAN1170150 JUDETUL SUCEAVA CUI: 4244512 38000000-5 25.06.2026 12,066,041
furnizare dotari si echipamente in cadrul proiectului dotarea ambulatoriului spitalului clinic judetean de urgenta sf. ioan cel nou suceava, cod smis 332719, finantat prin programul sanatate.
CAN1168461 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 38000000-5 27.05.2026 163,744
furnizare echipamente medicale si de laborator in cadrul proiectului dotarea laboratorului de microbiologie din cadrul spitalului clinic municipal de urgenta moinesti_cod smis 328558
CAN1160370 JUDETUL SIBIU CUI: 4406223 33100000-1 17.03.2026 164,850
achizitia de echipamente medicale in cadrul proiectului dotarea ambulatoriului de specialitate din cadrul spitalului clinic judetean de urgenta sibiu loturile 2 si 5 (5.1 si 5.2)
CAN1151314 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33100000-1 11.02.2026 19,464,926
dotarea scju craiova cu echipamente pentru diagnosticarea si tratarea cancerului
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/31056397
  • /api/v1/suppliers/31056397/revenue
  • /api/v1/suppliers/31056397/scores
  • /api/v1/suppliers/31056397/benchmarks
  • /api/v1/red-flags/by-supplier/31056397
  • /api/v1/suppliers/31056397/years
  • /api/v1/suppliers/31056397/cpv
  • /api/v1/suppliers/31056397/clients
  • /api/v1/suppliers/31056397/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API