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CUI: 3210015 SA BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 5 indicators

SANTE INTERNATIONAL SA

Registered: 16.09.1992 SOS. MIHAI BRAVU, 7, 32591 https://www.sante.ro

Total revenue

583.16 Mn.

268 client authorities · paid between 2018 and 2026

Direct purchases

60.44 Mn.

8,996 purchases

Offline purchases

904,620 RON

49 purchases

Tenders

521.82 Mn.

2,100 contracts

Won without competition

81.2%

431 of 655 lots

National rate: 34.3%

Ranked 1,986 of 11,028

Won at the estimated value

4.3%

26 of 198 lots

National rate: 1.2%

Ranked 1,362 of 6,155

Dependence on the main client

15.2%

Main client: SPITALUL CLINIC COLTEA

National median: 30.2%

Ranked 35,681 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 56
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 431
#07 Exact price match 26
#10 Concentration 1

#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 69; the other 57 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 CLINIC COLTEA CUI: 4192960 1,988 — 88,659,090 88,661,078 15.2% 3.8% 19 2019–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 114,901 — 63,249,059 63,363,960 10.9% 15.7% 125 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 2,225,157 104,956 38,184,391 40,514,504 7.0% 3.1% 531 2018–2026
UNITATEA MILITARA NR02482 CUI: 4364594 349,741 29,365 39,671,139 40,050,245 6.9% 2.6% 133 2018–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 65,120 — 32,794,005 32,859,125 5.6% 4.8% 20 2019–2026
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 1,434,997 — 25,277,679 26,712,676 4.6% 8.7% 132 2018–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 242,075 — 26,286,283 26,528,358 4.6% 4.8% 55 2018–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 95,652 19,925 21,313,057 21,428,634 3.7% 1.7% 209 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 143,734 — 18,942,711 19,086,445 3.3% 1.8% 37 2020–2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 806,040 — 14,037,582 14,843,622 2.6% 2.2% 84 2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 292,235 — 13,691,582 13,983,817 2.4% 8.5% 336 2018–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 2,734,487 4,813 9,882,840 12,622,140 2.2% 0.9% 162 2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 267,157 — 11,036,569 11,303,726 1.9% 3.7% 317 2018–2026
SPITALUL RMSARAT CUI: 4697653 72,794 888 8,248,475 8,322,157 1.4% 11.0% 184 2018–2025
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 328,978 — 6,309,136 6,638,114 1.1% 1.4% 91 2018–2026
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 842,997 54,131 5,583,721 6,480,849 1.1% 3.8% 209 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 97,270 — 5,713,397 5,810,667 1.0% 2.0% 10 2018–2025
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 — 57,678 5,545,713 5,603,391 1.0% 0.8% 13 2019–2025
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 5,262,972 291,525 — 5,554,497 1.0% 1.9% 293 2018–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 1,710,121 — 3,756,122 5,466,243 0.9% 2.5% 146 2018–2026
MUNICIPIUL GALATI CUI: 3814810 —— 5,029,800 5,029,800 0.9% 0.2% 4 2024
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 1,116,867 53,380 3,791,622 4,961,869 0.9% 1.0% 106 2019–2026
UM 0929 CUI: 13624359 —— 4,867,393 4,867,393 0.8% 0.1% 12 2021–2024
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 2,515,299 — 2,216,800 4,732,099 0.8% 4.5% 471 2018–2026
UM 0521 BUCURESTI CUI: 8372077 4,254,173 — 256,500 4,510,673 0.8% 2.5% 219 2018–2026

1-25 of 268 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
MEDICAL DEVICE STORE SRL CUI: 36765608 2 3,566,053 15,706,577 2 2025–2026
SANPRODMED SRL CUI: 13362380 2 2,038,998 10,755,887 2 2022–2025
KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 1 1,669,473 10,016,837 1 2025
MINIMED SOLUTIONS SRL CUI: 23144897 1 1,669,473 10,016,837 1 2025
DUTCHMED SRL CUI: 2456853 1 1,669,473 10,016,837 1 2025
MEDIST IMAGING & POC SRL CUI: 24205100 2 3,152,145 9,456,436 2 2024–2026
ANDCOR SRL CUI: 7343413 1 1,255,565 3,766,696 1 2024
NMD ZET ZONE SRL CUI: 39569177 1 834,900 2,504,700 1 2024
CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 1 834,900 2,504,700 1 2024

1-9 of 9 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
DA41300885 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 50421000-2 30.09.2026 12,732
kit de mentenanta atellica 1500
DA41292195 SPITALUL CLINIC DE URGENTA CUI: 4505332 33141200-2 30.09.2026 1,660
set introducator peel away
DA41287271 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 24455000-8 30.09.2026 1,350
servetele wip anios excel
DA41292388 SPITALUL ORASENESC HOREZU CUI: 2541266 34913000-0 29.09.2026 6,300
piese de schimb
DA41291661 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 33696500-0 29.09.2026 10,136
progesteron centaur,lh centaur,enhanced estradiol,maglumi 25-oh vit s,maglumi wash concentrade,advia
DA41291413 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 33696300-8 29.09.2026 10,830
magneziu,uree,advia cuvette,advia centaur vitb12,cholesterol,advia centaur cp,advia centaur wash,adv
DA41290845 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 33696200-7 29.09.2026 10,825
dca 2000 hba, calciu,acid uric,alaninatgp,aspartate amino,ahdl colesterol,alpi fosfataza alcalina, t
DA41290269 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 33696500-0 29.09.2026 8,000
kit complet de masura de 400 de teste rp500e
DA41290292 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 33696500-0 29.09.2026 6,000
kit complet de masura 250 teste pt. analizorul rapidpoint 500e
DA41277349 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33694000-1 28.09.2026 1,390
immulite 2000 - insulin

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845284 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50421000-2 02.09.2026 11,030
reparatie analizor advia 2120i
DAN2845281 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50421000-2 02.09.2026 4,590
reparatie analizor advia 2120i
DAN2838959 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50421000-2 25.08.2026 3,885
vacuumpump - bnii
DAN2838955 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50421000-2 25.08.2026 420
intretinere si reparatie ap.medicala
DAN2819858 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39811200-2 29.07.2026 17,100
produse dezinfectante
DAN2764898 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50421000-2 26.05.2026 24,199
servicii de mentenanta analizoare
DAN2650283 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33696500-0 09.01.2026 18,807
paneluri g negativ si pozitiv
DAN2640173 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 24455000-8 23.12.2025 25,000
produse biocide
DAN2546858 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 38519660-0 12.09.2025 6,500
materiale necesare bloc operator
DAN2495341 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50421000-2 03.07.2025 23,375
serviciu de mentenanta preventiva si corectiva pt analizor droguri tip viva proe, servicii de vericicare anuala pt aparatul analizor clinitek status+

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1118701 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33696300-8 30.09.2026 12,661,941
acord cadru de furnizare reactivi chimici
CAN1165660 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 33141200-2 28.09.2026 2,189,797
materiale sanitare programul national de boli cardiovasculare_ aritmii prin proceduri de ablatie
CAN1130041 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 28.09.2026 4,993,987
achizitionare consumabile medicale (80 loturi)
CAN1171516 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 33182210-4 28.09.2026 125,488
materiale sanitare programul national de boli cardiovasculare- stimulatoare cardiace implantabile si alte materiale sanitare
CAN1174427 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 33141200-2 28.09.2026 241,330
materiale sanitare specifice programului national de boli cardiovasculare: proceduri terapeutice de electrofiziologie
CAN1138360 UNITATEA MILITARA NR02482 CUI: 4364594 33182210-4 25.09.2026 1,621,130
materiale sanitare - stimulatoare si accesorii
CAN1151389 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 25.09.2026 9,136,410
materiale sanitare electrofiziologie 13 loturi
CAN1154090 UM 02417 CUI: 4297584 33696300-8 22.09.2026 2,473,778
reactivi 16 loturi (acord-cadru 24 luni)
SCNA1137262 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 33696500-0 22.09.2026 814,435
furnizare reactivi si consumabile de laborator
CAN1164585 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33111710-1 21.09.2026 1,309,117
consumabile pentru proceduri de electrofiziologie conventionala
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/3210015
  • /api/v1/suppliers/3210015/revenue
  • /api/v1/suppliers/3210015/scores
  • /api/v1/suppliers/3210015/benchmarks
  • /api/v1/red-flags/by-supplier/3210015
  • /api/v1/suppliers/3210015/years
  • /api/v1/suppliers/3210015/cpv
  • /api/v1/suppliers/3210015/clients
  • /api/v1/suppliers/3210015/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API