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CUI: 33300977 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

BIOMED DISTRIBUTION SRL

Registered: 20.06.2014 GIRNITEI, 4

Total revenue

3.83 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

66 purchases

Offline purchases

180,000 RON

1 purchases

Tenders

2.49 Mn.

2 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

41.3%

Main client: MUNICIPIUL FAGARAS

National median: 30.2%

Ranked 12,691 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
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 2
#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 15; the other 3 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
MUNICIPIUL FAGARAS CUI: 4384419 —— 1,579,838 1,579,838 41.3% 0.3% 1 2024
SPITALUL CLINIC FILANTROPIA CUI: 4532388 960,401 180,000 — 1,140,401 29.8% 0.8% 37 2019–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 —— 910,370 910,370 23.8% 0.3% 1 2026
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 110,982 —— 110,982 2.9% 0.1% 11 2018–2019
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 47,005 —— 47,005 1.2% 0.0% 9 2018–2025
COMUNA ISLAZ CUI: 4652805 20,000 —— 20,000 0.5% 0.1% 1 2024
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 12,750 —— 12,750 0.3% 0.0% 3 2022
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 3,000 —— 3,000 0.1% 0.0% 2 2018
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 2,000 —— 2,000 0.1% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 1,840 —— 1,840 0.1% 0.0% 1 2019
SPITALUL MUNICIPAL CUI: 4568152 975 —— 975 0.0% 0.0% 1 2020
SPITALUL ORASENESC CAMPENI CUI: 4331074 500 —— 500 0.0% 0.0% 1 2019

1-12 of 12 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
MEDICAMED MARKET SRL CUI: 25612609 1 1,579,838 3,159,675 1 2024

1-1 of 1 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
DA41045845 SPITALUL CLINIC FILANTROPIA CUI: 4532388 33191000-5 26.08.2026 36,000
lampa uv germicida mobila
DA41013787 SPITALUL CLINIC FILANTROPIA CUI: 4532388 42968200-1 19.08.2026 3,120
dispenser
DA40947224 SPITALUL CLINIC FILANTROPIA CUI: 4532388 39711100-0 06.08.2026 49,200
frigider
DA39565734 SPITALUL CLINIC FILANTROPIA CUI: 4532388 38436000-0 17.12.2025 24,750
agitator de trombocite cu incinta termica ( baie de dezghetare cu agitare)
DA39353292 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 33100000-1 24.11.2025 29,600
electrocardiograf cu 12 canale
DA39270198 SPITALUL CLINIC FILANTROPIA CUI: 4532388 38437000-7 13.11.2025 41,700
consumabile laborator analize
DA39182719 SPITALUL CLINIC FILANTROPIA CUI: 4532388 42513200-7 31.10.2025 7,620
frigider depozitare reactivi
DA38900935 SPITALUL CLINIC FILANTROPIA CUI: 4532388 33141500-5 19.09.2025 5,640
seturi de incalzire automer ii
DA38149274 SPITALUL CLINIC FILANTROPIA CUI: 4532388 33186200-9 21.05.2025 251,100
aparat de administrare rapida si incalzire a sangelui
DA38157358 SPITALUL CLINIC FILANTROPIA CUI: 4532388 39711100-0 21.05.2025 46,000
congelator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2622859 SPITALUL CLINIC FILANTROPIA CUI: 4532388 42716120-5 09.12.2025 180,000
furnizare masina spalar echipamente biberonerie cu termodezinfectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171473 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 38434500-1 16.07.2026 4,904,370
achizitie echipamente speciale partea 2
CAN1132171 MUNICIPIUL FAGARAS CUI: 4384419 33100000-1 29.08.2024 24,972,003
furnizare, amplasare, punere in functiune si amenajare spatiu necesar echipamentelor si materialor din cadrul proiectului dotarea spitalului municipal dr.aurel tulbure din fagaras cu echipamente destinate reducerii riscului de infectii nosocomiale
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/33300977
  • /api/v1/suppliers/33300977/revenue
  • /api/v1/suppliers/33300977/scores
  • /api/v1/suppliers/33300977/benchmarks
  • /api/v1/red-flags/by-supplier/33300977
  • /api/v1/suppliers/33300977/years
  • /api/v1/suppliers/33300977/cpv
  • /api/v1/suppliers/33300977/clients
  • /api/v1/suppliers/33300977/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API