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CUI: 32563991 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

WELLMED TRADE SRL

Registered: 09.12.2013 Registered office: NATIUNILE UNITE, 3-5, 40012

Total revenue

8.14 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

3.25 Mn.

800 purchases

Offline purchases

374,331 RON

28 purchases

Tenders

4.51 Mn.

70 contracts

Won without competition

48.0%

4 of 8 lots

National rate: 34.3%

Ranked 4,638 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.3%

Main client: INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE

National median: 30.2%

Ranked 20,891 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
#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 30; the other 18 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
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 1,261,267 — 1,204,160 2,465,427 30.3% 2.1% 506 2018–2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 149,720 374,331 1,836,955 2,361,006 29.0% 0.4% 83 2018–2025
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 874,507 — 395,101 1,269,608 15.6% 0.6% 100 2021–2026
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 275,796 — 912,982 1,188,778 14.6% 1.8% 112 2018–2024
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 108,840 — 129,370 238,210 2.9% 0.2% 12 2020–2022
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 130,095 —— 130,095 1.6% 0.1% 35 2018–2025
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 117,400 —— 117,400 1.4% 0.0% 5 2018–2020
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 98,000 —— 98,000 1.2% 0.0% 3 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 58,604 —— 58,604 0.7% 0.0% 5 2020
COMUNA MALIUC CUI: 4508711 33,865 —— 33,865 0.4% 0.1% 1 2018
COMUNA ANINOASA CUI: 4898851 26,100 —— 26,100 0.3% 0.1% 1 2020
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 22,440 —— 22,440 0.3% 0.1% 2 2020
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 1,843 — 19,174 21,017 0.3% 0.0% 2 2022
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 17,720 —— 17,720 0.2% 0.0% 1 2022
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 15,920 —— 15,920 0.2% 0.1% 1 2020
SPITALUL CLINIC COLTEA CUI: 4192960 —— 13,818 13,818 0.2% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 7,309 —— 7,309 0.1% 0.0% 2 2018
MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 6,840 —— 6,840 0.1% 0.2% 1 2020
UM 0192 BUCURESTI CUI: 8046690 6,368 —— 6,368 0.1% 0.4% 1 2020
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 4,200 —— 4,200 0.1% 0.0% 1 2019
SPITAL CUI: 4721239 4,100 —— 4,100 0.1% 0.0% 1 2019
INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 3,980 —— 3,980 0.1% 0.1% 1 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 3,980 —— 3,980 0.1% 0.0% 1 2020
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 3,980 —— 3,980 0.1% 0.0% 2 2020
COMUNA REDIU CUI: 3126870 3,390 —— 3,390 0.0% 0.0% 3 2020

1-25 of 39 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
DA41182177 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 33141300-3 16.09.2026 3,155
Contract object: vacutainer biochimie (dop negru) vacutainer na vacutainer ppt plasma 5 ml. exudat faringian cu amies
DA41147306 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 33141310-6 11.09.2026 2,509
Contract object: materiale sanitare - orl
DA41123038 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 31411000-0 07.09.2026 580
Contract object: baterii alcaline
DA41114726 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 33793000-5 04.09.2026 740
Contract object: pipete/eprubete pasteur, nesterile 3 ml.
DA41112591 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 39831200-8 04.09.2026 1,994
Contract object: domestos
DA41071129 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 33141000-0 01.09.2026 1,602
Contract object: consumabile medicale
DA41057216 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 33141300-3 28.08.2026 1,255
Contract object: vacutainere, coprocultore si exudat faringian
DA40961161 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 35113200-1 10.08.2026 2,180
Contract object: semi-masca de filtrare tip ffp3 cu supapa
DA40934186 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 39831200-8 04.08.2026 2,991
Contract object: domestos
DA40867083 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 34911100-7 23.07.2026 700
Contract object: carucior inox pentru transport hrana

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2650379 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 34911100-7 09.01.2026 37,200
Contract object: carucior intrumentar
DAN2650377 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33680000-0 09.01.2026 28,340
Contract object: pungi farmacie
DAN2650376 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33192200-4 09.01.2026 17,940
Contract object: masa instrumentar chirurgical
DAN2650374 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33162200-5 09.01.2026 65,000
Contract object: capsator pentru piele
DAN2650372 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33141411-4 09.01.2026 22,550
Contract object: lame prelevare piele pt.dermatom
DAN2650368 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33141321-6 09.01.2026 44,080
Contract object: ace de anestezie
DAN2650367 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 19520000-7 09.01.2026 15,270
Contract object: eprubeta sterile de unica folosinta,anse calibrare plastic 1ul,sterile, recoltor steril exudat faringian in tub-tija plastic
DAN1943414 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 19520000-7 21.06.2023 22,600
Contract object: eprubeta sterile de unica folosinta de 10 ml, transparente, cu dop cu filet si eticheta
DAN1943413 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 19520000-7 21.06.2023 5,500
Contract object: eprubete de dilutie
DAN1943411 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33141320-9 21.06.2023 3,900
Contract object: ac emg concentric dispozabil scurt 37mmx0.46mm-1cutiex25buc

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1159231 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 33140000-3 12.12.2025 29,860
Contract object: furnizare materiale sanitare
CAN1159203 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 33140000-3 11.12.2025 98,050
Contract object: contract de furnizare medicamente
CAN1159200 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 33140000-3 11.12.2025 37,090
Contract object: contract furnizare - medicamente
CAN1159100 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 33140000-3 11.12.2025 38,873
Contract object: furnizare materiale sanitare
CAN1159116 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 33140000-3 10.12.2025 29,860
Contract object: furnizare materiale sanitare
CAN1159114 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 33141420-0 10.12.2025 70,874
Contract object: furnizare materiale sanitare
CAN1159113 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 33140000-3 10.12.2025 53,710
Contract object: furnizare materiale sanitare
CAN1159108 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 33140000-3 10.12.2025 36,784
Contract object: contract de furnizare materiale sanitare
CAN1124827 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 21.05.2025 4,674,756
Contract object: materiale si consumabile sanitare
CAN1128412 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 33140000-3 17.06.2024 414,353
Contract object: negociere consumabile medicale pe 2 loturi
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/32563991
  • /api/v1/suppliers/32563991/revenue
  • /api/v1/suppliers/32563991/scores
  • /api/v1/suppliers/32563991/benchmarks
  • /api/v1/red-flags/by-supplier/32563991
  • /api/v1/suppliers/32563991/years
  • /api/v1/suppliers/32563991/cpv
  • /api/v1/suppliers/32563991/clients
  • /api/v1/suppliers/32563991/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API