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CUI: 33027525 SRL ILFOV ORAS OTOPENI Flagged by 3 indicators

SIRAMED - FARMA SRL

Registered: 07.04.2014 Registered office: DRUMUL ODAI, 1B, 75100

Total revenue

7.73 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

7.04 Mn.

1,515 purchases

Offline purchases

0 RON

0 purchases

Tenders

691,874 RON

42 contracts

Won without competition

100.0%

7 of 7 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.5%

Main client: SPITALUL ORASENESC MIOVENI

National median: 30.2%

Ranked 24,473 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
#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 18; the other 6 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 ORASENESC MIOVENI CUI: 4318202 2,048,725 —— 2,048,725 26.5% 2.0% 182 2022–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 603,637 — 344,739 948,376 12.3% 0.1% 52 2018–2024
SPITALUL CLINIC FILANTROPIA CUI: 4532388 847,525 —— 847,525 11.0% 0.6% 74 2018–2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 382,878 —— 382,878 5.0% 0.1% 31 2018–2025
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 381,278 —— 381,278 4.9% 0.8% 153 2018–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 373,732 —— 373,732 4.8% 0.1% 79 2018–2020
SPITALUL MUNICIPAL MORENI CUI: 4206896 330,945 —— 330,945 4.3% 0.6% 102 2022–2026
SPITALUL ORASENESC BREZOI CUI: 2541908 305,461 —— 305,461 4.0% 1.2% 150 2018–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 221,562 — 35,163 256,725 3.3% 0.2% 159 2019–2024
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 186,430 —— 186,430 2.4% 1.0% 76 2019–2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 —— 180,820 180,820 2.3% 0.0% 12 2019
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 160,590 —— 160,590 2.1% 0.1% 33 2018–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 140,575 —— 140,575 1.8% 0.1% 8 2024–2025
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 126,583 —— 126,583 1.6% 0.5% 53 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 49,555 — 59,520 109,075 1.4% 0.1% 23 2018–2022
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 108,979 —— 108,979 1.4% 0.6% 79 2019–2026
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 103,491 —— 103,491 1.3% 0.2% 6 2018–2022
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 102,185 —— 102,185 1.3% 0.2% 22 2018
SPITALUL ORASENESC - TANDAREI CUI: 4365417 100,024 —— 100,024 1.3% 0.9% 50 2020–2026
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 95,793 —— 95,793 1.2% 0.2% 32 2025–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 91,675 —— 91,675 1.2% 0.3% 10 2019–2026
FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 59,107 —— 59,107 0.8% 0.8% 11 2018–2024
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 38,480 — 19,598 58,078 0.8% 0.1% 5 2020–2022
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 —— 31,494 31,494 0.4% 0.0% 8 2018–2019
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 30,894 —— 30,894 0.4% 0.0% 23 2018–2024

1-25 of 40 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
DA41295562 SPITALUL ORASENESC MIOVENI CUI: 4318202 33696000-5 30.09.2026 20,795
Contract object: reactivi
DA41295751 SPITALUL ORASENESC MIOVENI CUI: 4318202 33141000-0 30.09.2026 3,970
Contract object: consumabile medicale
DA41273212 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 33141000-0 28.09.2026 384
Contract object: reactivi cpu
DA41276742 SPITALUL ORASENESC BREZOI CUI: 2541908 33140000-3 28.09.2026 2,256
Contract object: teste zybio pentru determinarea tni
DA41265617 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 33141000-0 25.09.2026 5,224
Contract object: test catridge bg 10, compatibil cu analizorul de gaze model i15
DA41262071 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 33141000-0 25.09.2026 864
Contract object: test catridge bg 10, compatibil cu analizorul de gaze model i15
DA41246783 SPITALUL ORASENESC MIOVENI CUI: 4318202 33696700-2 24.09.2026 17,912
Contract object: reactivi
DA41228250 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 33696500-0 22.09.2026 2,206
Contract object: spital smeeni- achizitie reactivi de laborator
DA41233329 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 33141000-0 22.09.2026 854
Contract object: spital smeeni- achizitie diverse consumabile medicale
DA41235715 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 33696500-0 22.09.2026 2,295
Contract object: cartus 300 cu qc (3 nivele) pentru analizorul de ioni exias e1

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1025723 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 33696500-0 05.05.2022 3,201,723
Contract object: reactivi de laborator 9 loturi 2019-2022
CAN1066797 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 33696500-0 21.11.2021 510,398
Contract object: achizitie teste (kituri) extractie si diagnostic sars cov-2/ consumabile de laborator
CAN1040386 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 33696500-0 29.10.2021 68,036
Contract object: acord cadru reactivi chimici si consumabile de laborator 2
CAN1043856 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33696500-0 29.10.2020 83,498
Contract object: reactivi si consumabile pentru laboratorul de analize
CAN1004156 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 33696200-7 26.08.2020 3,226,611
Contract object: achizitie de reactivi compatibili cu analizoarele: spotchem ez, mythic 22ot, opti cca ts, labgeo hc10 si labgeo pt10
CAN1015510 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33696500-0 28.02.2020 588,105
Contract object: furnizare reactivi
CAN1015897 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33696500-0 17.05.2019 36,459
Contract object: reactivi de laborator
CAN1015692 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33696500-0 14.05.2019 50,100
Contract object: reactivi de laborator
CAN1005939 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33696500-0 10.10.2018 258,180
Contract object: furnizare reactivi
CAN1001082 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 33696500-0 15.06.2018 5,526
Contract object: furnizare reactivi si consumabile
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/33027525
  • /api/v1/suppliers/33027525/revenue
  • /api/v1/suppliers/33027525/scores
  • /api/v1/suppliers/33027525/benchmarks
  • /api/v1/red-flags/by-supplier/33027525
  • /api/v1/suppliers/33027525/years
  • /api/v1/suppliers/33027525/cpv
  • /api/v1/suppliers/33027525/clients
  • /api/v1/suppliers/33027525/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API