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CUI: 32011857 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

PANSIPROD DISTRIBUTIE SRL

Registered: 15.07.2013 BAICULESTI, 1 https://www.pansiprod.ro

Total revenue

12.67 Mn.

467 client authorities · paid between 2018 and 2026

Direct purchases

7.99 Mn.

8,186 purchases

Offline purchases

25,334 RON

21 purchases

Tenders

4.66 Mn.

422 contracts

Won without competition

35.8%

70 of 328 lots

National rate: 34.3%

Ranked 5,863 of 11,028

Won at the estimated value

0.1%

1 of 132 lots

National rate: 1.2%

Ranked 1,981 of 6,155

Dependence on the main client

9.3%

Main client: INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS

National median: 30.2%

Ranked 39,821 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 70
#07 Exact price match 1
#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 29; the other 17 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 BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 1,758 — 1,178,421 1,180,179 9.3% 0.1% 63 2018–2023
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 652,073 —— 652,073 5.2% 1.0% 125 2018–2026
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 39,791 — 571,800 611,591 4.8% 0.8% 77 2019–2023
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 8,529 — 584,026 592,555 4.7% 0.1% 10 2018–2025
SPITALUL ORASENESC AGNITA CUI: 4241176 389,397 —— 389,397 3.1% 3.0% 176 2018–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 760 — 278,316 279,076 2.2% 0.2% 48 2018–2023
SPITAL ORASENESC URLATI CUI: 20794712 263,421 —— 263,421 2.1% 0.4% 397 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 97,456 — 135,422 232,878 1.8% 0.1% 21 2019–2024
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 199,866 —— 199,866 1.6% 0.1% 31 2018–2024
SPITALUL DE URGENTA PETROSANI CUI: 4374873 189,957 —— 189,957 1.5% 0.1% 40 2018–2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 187,984 —— 187,984 1.5% 1.3% 644 2018–2026
APA CANAL SA CUI: 16914128 173,541 —— 173,541 1.4% 0.0% 58 2018–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39,190 — 133,510 172,700 1.4% 0.0% 50 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 156,374 14,182 — 170,556 1.4% 0.3% 87 2018–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 114,865 — 51,600 166,465 1.3% 0.0% 86 2018–2026
SPITALUL DE PEDIATRIE CUI: 4318075 13,102 — 144,406 157,508 1.2% 0.1% 35 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 76,275 — 78,146 154,421 1.2% 0.0% 30 2018–2026
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 150,403 —— 150,403 1.2% 0.2% 93 2018–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 94,911 — 44,976 139,887 1.1% 0.1% 92 2018–2024
SPITALUL CLINIC MUNICIPAL CUI: 4547117 26,264 — 110,089 136,353 1.1% 0.0% 18 2018–2025
UNITATEA MILITARA NR02482 CUI: 4364594 87,400 — 47,336 134,736 1.1% 0.0% 11 2019–2021
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 355 — 124,820 125,175 1.0% 0.0% 3 2020–2022
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 59,256 — 65,489 124,745 1.0% 0.0% 37 2019–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 8,005 — 113,392 121,397 1.0% 0.3% 20 2018–2021
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 100,243 — 18,240 118,483 0.9% 0.0% 184 2018–2023

1-25 of 467 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
DA41282180 SPITALUL ORASENESC - TANDAREI CUI: 4365417 33141127-6 29.09.2026 300
burete hemostatic 80x50x10 mm
DA41254840 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 33141113-4 28.09.2026 1,456
octacare fesi ideal 10cm*4,5m, elasticitate 70%
DA41273705 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 33141112-8 28.09.2026 405
pansament adeziv steril (plasture chirurgical steril) 20 x 9 cm - octacare
DA41274268 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 33141100-1 28.09.2026 346
narcis fesi tifon 10cm*10m 24gr /m2
DA41234186 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 33141113-4 25.09.2026 1,092
octacare fesi ideal 10cm*4,5m, elasticitate 70%
DA41262289 APA CANAL SA CUI: 16914128 24322510-5 24.09.2026 1,587
alcool sanitar 500ml
DA41252502 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 33617000-8 24.09.2026 218
esi melatonina pura 3mg, 120tbl
DA41198001 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 33140000-3 16.09.2026 82
pachet 2 sp lugoj sept
DA41198015 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 33140000-3 16.09.2026 1,605
pachet sept sp teodor andrei lugoj
DA41195137 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 33194120-3 16.09.2026 215
kdm minispike verde, cu filtru aer antibacterian 0,1 microni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2148632 UNITATEA MILITARA 0276 CUI: 4203997 33190000-8 03.04.2024 4,000
cutii organizare medicamente
DAN1961388 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 38412000-6 12.07.2023 55
termometru medical infrarosu
DAN1442592 COMUNA LEU CUI: 4553631 33100000-1 31.03.2021 2,096
pulsoximetru portabil cu tehnologie de determinare a starii arterelor
DAN1394366 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 33140000-3 31.12.2020 280
materiale sanitare negociere
DAN1371732 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33141310-6 24.11.2020 1,090
achizitionarea a 1000 buc de prelungitoare injectomate necesare desfasurarii activitatii in sectiile spitalului.
DAN1316707 CENTRUL DE SANATATE STB SA CUI: 41886070 33141000-0 24.07.2020 35
manusi examinare: m
DAN1316688 CENTRUL DE SANATATE STB SA CUI: 41886070 38412000-6 24.07.2020 178
termometru non-contact
DAN1308713 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 33141420-0 09.07.2020 537
manusi
DAN1308701 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 18143000-3 09.07.2020 1,785
masca
DAN1298134 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18424300-0 23.06.2020 875
furnizare manusi unica folosinta nitril

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1047031 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33141118-0 09.04.2025 474,576
acord cadru furnizare materiale sanitare
CAN1052212 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 33140000-3 24.02.2025 104,732
consumabile medicale 5
CAN1133215 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33140000-3 12.09.2024 16,213
consumabile medicale
CAN1133205 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33140000-3 12.09.2024 16,213
consumabile medicale
SCNA1046052 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 33140000-3 08.03.2024 81,566
acord cadru de furnizare materiale sanitare
CAN1122162 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33140000-3 06.03.2024 16,910
consumabile medicale
CAN1046085 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33140000-3 02.02.2024 3,951,348
acord-cadru furnizare materiale sanitare i
CAN1043121 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 31.01.2024 6,333,637
materiale sanitare 4
CAN1044748 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33140000-3 24.11.2023 2,445,159
materiale sanitare 2
CAN1115410 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33140000-3 08.11.2023 8,700
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/32011857
  • /api/v1/suppliers/32011857/revenue
  • /api/v1/suppliers/32011857/scores
  • /api/v1/suppliers/32011857/benchmarks
  • /api/v1/red-flags/by-supplier/32011857
  • /api/v1/suppliers/32011857/years
  • /api/v1/suppliers/32011857/cpv
  • /api/v1/suppliers/32011857/clients
  • /api/v1/suppliers/32011857/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API