Skip to content

CUI: 32163740 SRL BACĂU MUNICIPIUL BACAU Flagged by 3 indicators

SANROTEX TRADING SRL

Registered: 23.08.2013 Registered office: ROMANULUI, 164 Website: https://www.sanrotex.ro

Total revenue

86.54 Mn.

911 client authorities · paid between 2018 and 2026

Direct purchases

43.76 Mn.

18,913 purchases

Offline purchases

45,112 RON

12 purchases

Tenders

42.73 Mn.

1,232 contracts

Won without competition

0.6%

45 of 672 lots

National rate: 34.3%

Ranked 10,138 of 11,028

Won at the estimated value

0.0%

0 of 233 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

13.1%

Main client: UNITATEA MILITARA NR 02464

National median: 30.2%

Ranked 37,430 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

#03 New companies 0
#04 Captivity 0
#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 12 largest CPV groups, out of 31; the other 19 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA NR 02464 CUI: 4364675 17,515 — 11,272,955 11,290,470 13.1% 0.7% 34 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 2,273,594 — 2,217,562 4,491,156 5.2% 0.3% 995 2018–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 221,057 — 4,022,949 4,244,006 4.9% 0.3% 123 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 359,363 — 2,368,080 2,727,443 3.2% 0.6% 11 2018–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 1,876,597 —— 1,876,597 2.2% 0.7% 159 2018–2026
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 1,846,500 1,846,500 2.1% 0.0% 2 2021
UNITATEA MILITARA NR02482 CUI: 4364594 134,110 — 1,614,900 1,749,010 2.0% 0.1% 32 2019–2025
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 5,400 — 1,420,000 1,425,400 1.7% 0.4% 5 2020–2021
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 1,272,067 — 83,832 1,355,899 1.6% 0.4% 436 2019–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 40,841 — 1,221,490 1,262,331 1.5% 0.2% 24 2021–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 1,122,785 —— 1,122,785 1.3% 0.8% 290 2019–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 420,774 — 699,267 1,120,041 1.3% 0.3% 115 2018–2026
UM 0521 BUCURESTI CUI: 8372077 1,096,150 —— 1,096,150 1.3% 0.6% 76 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 130,910 — 822,440 953,350 1.1% 0.1% 13 2023–2025
SPITALUL CLINIC MUNICIPAL CUI: 4547117 200,074 — 750,936 951,010 1.1% 0.3% 71 2020–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 920,807 —— 920,807 1.1% 0.5% 186 2018–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 635,092 — 277,172 912,264 1.1% 0.1% 151 2018–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 909,722 909,722 1.1% 0.1% 37 2019–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 244,320 — 629,818 874,138 1.0% 0.1% 24 2020–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 7,694 — 850,141 857,835 1.0% 0.1% 53 2018–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 65,325 — 757,387 822,712 1.0% 0.3% 38 2018–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 493,131 — 302,311 795,442 0.9% 0.4% 163 2018–2026
SPITALUL DE URGENTA PETROSANI CUI: 4374873 575,701 — 212,239 787,940 0.9% 0.3% 159 2018–2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 784,614 —— 784,614 0.9% 0.4% 312 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 106,461 — 659,252 765,713 0.9% 0.2% 49 2019–2026

1-25 of 911 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41305083 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 33141300-3 30.09.2026 222
Contract object: vacutainer hematologie 2 ml/vacutainer biochimie clot 5 ml/vacutainer coagulare4.5 ml
DA41304671 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 33141310-6 30.09.2026 294
Contract object: seringi insulina sterile 1ml,2.5,5,10 ml,20 ml/ace-urgenta-
DA41305015 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 33141113-4 30.09.2026 110
Contract object: bandaj / bandaj coeziv / fasa elastica autoadeziva 5.0cm x 4.5m/7.5cmx4.5m-urgenta
DA41304813 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 24322500-2 30.09.2026 114
Contract object: alcool sanitar 70%-500ml aviz biocid, indicatie pentru unitati sanitare-urgenta-
DA41271600 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141119-7 30.09.2026 1,600
Contract object: lavete chirurgicale (comprese abdominale) tifon, 45x45cm, sterile, cu fir xr si snur, prespalate
DA41286558 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141113-4 30.09.2026 7,261
Contract object: fasa (fesi) tifon 10m/10cm - 484g/mp -10/15 si 10/20
DA41286701 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141114-2 30.09.2026 1,206
Contract object: tifon medical 0.90m latime - 484g/mp certificare iso 13485 ofertant
DA41302840 SPITAL CUI: 4721239 24322500-2 30.09.2026 365
Contract object: alcool sanitar 70%-500ml aviz biocid, indicatie pentru unitati sanitare
DA41302794 SPITAL CUI: 4721239 33140000-3 30.09.2026 410
Contract object: vacutainer hematologie k3edta 2ml dop mov/biochimie 6 ml
DA41302659 SPITAL CUI: 4721239 33141000-0 30.09.2026 330
Contract object: urocultor / recoltor / container / recoltoare probe urina / recipient 60 ml, steril

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2844716 ASOCIATIA CARUSEL CUI: 28726160 33140000-3 02.09.2026 19,157
Contract object: furnizare consumabile medicale
DAN2743879 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 33194120-3 29.04.2026 690
Contract object: perfuzoare / perfuzor cu ac plastic cu luer-lock / trusa perfuzie cu ac plastic
DAN2467539 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 44423000-1 30.05.2025 20
Contract object: pudra de talc 1 kg
DAN2385054 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 33141000-0 18.02.2025 8
Contract object: ace vacutainere 23g
DAN2076865 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 33141625-7 28.12.2023 1,450
Contract object: teste covid
DAN1618121 COMUNA DAMIENESTI CUI: 4535848 33140000-3 21.01.2022 163
Contract object: teste covid si masti
DAN1576117 MUNICIPIUL TARGU MURES CUI: 4322823 33141625-7 06.12.2021 11,001
Contract object: teste antigen pentru depistare covid 19, cmd.77656/01.11.2021 - serv. logistica
DAN1395293 CASA JUDETEANA DE PENSII ARAD CUI: 13583968 33157100-6 04.01.2021 279
Contract object: masca
DAN1327844 COMUNA PARJOL CUI: 4455498 39560000-5 20.08.2020 640
Contract object: masti chirurgicale 3 straturi cu elastic.
DAN1295474 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 33141119-7 18.06.2020 9,984
Contract object: c-da 417/20.03.2020, 458/27.03.2020-materiale sanitare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1148792 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 8,563,095
Contract object: materiale sanitare 2024 ld2
CAN1171786 SPITALUL DE URGENTA PETROSANI CUI: 4374873 33141000-0 30.09.2026 1,273,114
Contract object: material sanitar i (2026-2029)
CAN1123464 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 7,949,669
Contract object: furnizare materiale sanitare spital si upu-smurd
CAN1167061 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 3,224,515
Contract object: materiale sanitare 2025 ld2
CAN1155575 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 28.09.2026 841,081
Contract object: consumabile medicale -acord cadru - 36 luni-1
CAN1144656 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33140000-3 28.09.2026 2,925,441
Contract object: acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi
CAN1150417 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33141111-1 25.09.2026 291,010
Contract object: materiale sanitare 1 (2024)
CAN1146950 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33141110-4 25.09.2026 914,971
Contract object: comprese si bandaje
CAN1142229 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 24.09.2026 1,621,673
Contract object: produse materiale sanitare - 41 loturi
CAN1101831 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 23.09.2026 5,607,187
Contract object: materiale sanitare- acord cadru 48 luni
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/32163740
  • /api/v1/suppliers/32163740/revenue
  • /api/v1/suppliers/32163740/scores
  • /api/v1/suppliers/32163740/benchmarks
  • /api/v1/red-flags/by-supplier/32163740
  • /api/v1/suppliers/32163740/years
  • /api/v1/suppliers/32163740/cpv
  • /api/v1/suppliers/32163740/clients
  • /api/v1/suppliers/32163740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API