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CUI: 32793095 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

SONIWORLD APARATURA MEDICALA SRL

Registered: 14.02.2014 Registered office: NICOLAE GRIGORESCU, 117-121 Website: https://www.ecomedical.ro

Total revenue

8.07 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

2.20 Mn.

166 purchases

Offline purchases

95,677 RON

4 purchases

Tenders

5.77 Mn.

8 contracts

Won without competition

94.8%

7 of 9 lots

National rate: 34.3%

Ranked 1,086 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.7%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA

National median: 30.2%

Ranked 25,266 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

#02 At the ceiling 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 12; the other 0 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
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 —— 2,077,000 2,077,000 25.7% 0.2% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 226,471 — 1,766,816 1,993,287 24.7% 0.7% 6 2019–2023
JUDETUL MEHEDINTI CUI: 4337344 —— 1,286,500 1,286,500 15.9% 0.1% 1 2024
SPITALUL ORASENESC PUCIOASA CUI: 4206977 978,216 95,677 — 1,073,893 13.3% 2.0% 77 2018–2026
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 117,961 — 277,500 395,461 4.9% 1.5% 14 2019–2023
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 337,263 — 21,008 358,271 4.4% 0.3% 32 2018–2025
COMUNA OBIRSIA CLOSANI CUI: 7536910 —— 346,159 346,159 4.3% 1.0% 1 2022
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 170,000 —— 170,000 2.1% 0.3% 1 2022
SPITALUL ORASENESC HUEDIN CUI: 4485618 79,300 —— 79,300 1.0% 0.2% 1 2026
SPITALUL MUNICIPAL CARITAS CUI: 4568004 65,222 —— 65,222 0.8% 0.1% 8 2019–2024
ASOCIATIA PENTRU DEZVOLTARE COMUNITARA ECONOVA CUI: 30253617 55,293 —— 55,293 0.7% 32.9% 2 2021
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 40,589 —— 40,589 0.5% 0.1% 1 2020
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 36,700 —— 36,700 0.5% 0.1% 2 2020–2022
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 26,650 —— 26,650 0.3% 0.1% 1 2019
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 16,000 —— 16,000 0.2% 0.0% 1 2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 11,590 —— 11,590 0.1% 0.0% 2 2020
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 8,500 —— 8,500 0.1% 0.0% 1 2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 8,088 —— 8,088 0.1% 0.0% 7 2019–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 4,300 —— 4,300 0.1% 0.0% 2 2025–2026
JUDETUL CALARASI CUI: 4294030 3,260 —— 3,260 0.0% 0.0% 2 2020
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 3,150 —— 3,150 0.0% 0.0% 1 2019
COMUNA APELE VII CUI: 4553577 2,940 —— 2,940 0.0% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 2,000 —— 2,000 0.0% 0.1% 1 2020
PENITENCIARUL MIOVENI CUI: 24972170 1,680 —— 1,680 0.0% 0.0% 1 2020
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 1,616 —— 1,616 0.0% 0.0% 1 2024

1-25 of 33 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
MEDFARM TRADING SRL CUI: 5803531 1 346,159 1,038,477 1 2022
TEHNODENT POKA SRL CUI: 1813923 1 346,159 1,038,477 1 2022

1-2 of 2 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40863483 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33100000-1 22.07.2026 16,116
Contract object: monitor functii vitale
DA40851321 SPITALUL ORASENESC PUCIOASA CUI: 4206977 39830000-9 20.07.2026 6,240
Contract object: set detergenti pt masina de spalat instrumentar medical
DA40828864 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33191000-5 16.07.2026 49,587
Contract object: masina de spalat instrumentar
DA40809749 SPITALUL ORASENESC HUEDIN CUI: 4485618 33168000-5 13.07.2026 79,300
Contract object: videogastroscop hd-gt1
DA40779464 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33140000-3 09.07.2026 2,017
Contract object: hartie ecg cardio m pro - top
DA40393828 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 50421000-2 18.05.2026 2,150
Contract object: contract service si revizie ecograf
DA40052339 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33140000-3 23.03.2026 2,200
Contract object: hartie 210mm pentru ecg 12 canale se1200 lite
DA39582448 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33140000-3 19.12.2025 1,100
Contract object: hartie 210mm pentru ecg 12 canale se1200 lite
DA39095386 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 33194110-0 17.10.2025 2,479
Contract object: pachet spital
DA38920343 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33140000-3 24.09.2025 1,100
Contract object: hartie 210mm pentru ecg 12 canale se1200 lite

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1186384 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33100000-1 18.11.2019 26,042
Contract object: achizitie aspirator chirurgical orl; achizitie coblator orl - electrocauter hf
DAN1186376 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33100000-1 18.11.2019 20,145
Contract object: achizitie fotoliu mecanic orl; achizitie monitor functii vitale cu imprimanta si stativ podea
DAN1186352 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33111300-4 18.11.2019 39,490
Contract object: achizitie developeza pentru developare automata
DAN1162981 SPITALUL ORASENESC PUCIOASA CUI: 4206977 42999100-6 03.10.2019 10,000
Contract object: achizitie aspirator chirurgical

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1124315 JUDETUL MEHEDINTI CUI: 4337344 33100000-1 08.04.2024 4,627,905
Contract object: achizitie echipamente si dotari medicale in cadrul proiectului infiintare si dotare ambulatoriu in cadrul sectiei externe a spitalului judetean de urgenta drobeta turnu severin, situat in orasul vanju mare
SCNA1079822 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 33112200-0 28.11.2022 614,800
Contract object: achizitie sistem de ecografie
CAN1090127 COMUNA OBIRSIA CLOSANI CUI: 7536910 33100000-1 26.10.2022 1,038,477
Contract object: furnizare dotari pentru realizarea obiectivului construire dispensar medical uman in comuna obarsia closani, judetul mehedinti
SCNA1069272 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 33112200-0 09.05.2022 277,500
Contract object: ecocardiograf
CAN1065261 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33100000-1 29.10.2021 10,953,507
Contract object: contract de furnizare echipamente medicale prin proiectului cu titlul cresterea capacitatii de diagnostic si tratament a pacientilor infectati cu virusul sars cov2, in cadrul scjuc in cadrul poim 2014-2020, axa prioritara 9 - protejarea sanatatii populatiei in contextul pandemiei cauzate de covid - 19,
CAN1036982 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 33100000-1 07.07.2020 21,008
Contract object: furnizarea de - echipamente medicale
SCNA1026610 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 33112200-0 05.11.2019 505,798
Contract object: achizitionare ecograf
SCNA1026608 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 33155000-1 05.11.2019 646,218
Contract object: achizitionare echipamente recuperare membre
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/32793095
  • /api/v1/suppliers/32793095/revenue
  • /api/v1/suppliers/32793095/scores
  • /api/v1/suppliers/32793095/benchmarks
  • /api/v1/red-flags/by-supplier/32793095
  • /api/v1/suppliers/32793095/years
  • /api/v1/suppliers/32793095/cpv
  • /api/v1/suppliers/32793095/clients
  • /api/v1/suppliers/32793095/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API