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CUI: 34318638 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 4 indicators

GLOBAL VIEW MEDICAL BUSINESS SRL

Registered: 01.04.2015 DIMITRIE POMPEIU, 6E https://www.globalview.com.ro

Total revenue

9.91 Mn.

99 client authorities · paid between 2019 and 2026

Direct purchases

5.19 Mn.

1,109 purchases

Offline purchases

17,740 RON

2 purchases

Tenders

4.71 Mn.

35 contracts

Won without competition

63.3%

18 of 39 lots

National rate: 34.3%

Ranked 3,349 of 11,028

Won at the estimated value

7.6%

3 of 36 lots

National rate: 1.2%

Ranked 1,185 of 6,155

Dependence on the main client

24.1%

Main client: SPITALUL MUNICIPAL VATRA DORNEI

National median: 30.2%

Ranked 26,954 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 18
#07 Exact price match 3
#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 29; the other 17 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
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 1,523,443 17,740 846,940 2,388,123 24.1% 3.7% 367 2020–2025
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 164,296 — 1,614,339 1,778,635 18.0% 0.9% 28 2020–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 99,068 — 795,400 894,468 9.0% 0.4% 40 2020–2026
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 293,958 — 264,700 558,658 5.6% 0.7% 42 2020–2026
ORASUL SIRET CUI: 4440985 —— 518,298 518,298 5.2% 0.2% 1 2022
SPITALUL ORASENESC MIOVENI CUI: 4318202 388,340 —— 388,340 3.9% 0.4% 71 2020–2026
SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 328,199 —— 328,199 3.3% 1.7% 92 2019–2026
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 167,685 — 138,750 306,435 3.1% 0.7% 8 2019–2020
SPITALUL MUNICIPAL SACELE CUI: 4317665 266,105 —— 266,105 2.7% 0.3% 65 2024–2026
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 77,962 — 120,000 197,962 2.0% 0.8% 16 2022–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 173,672 —— 173,672 1.8% 0.1% 46 2022–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 —— 162,200 162,200 1.6% 0.1% 2 2024
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 144,225 —— 144,225 1.5% 0.1% 25 2022–2026
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 142,000 —— 142,000 1.4% 0.1% 4 2023–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 5,150 — 109,888 115,038 1.2% 0.2% 4 2021–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 100,000 —— 100,000 1.0% 0.0% 1 2020
UNITATEA MILITARA NR 02464 CUI: 4364675 100,000 —— 100,000 1.0% 0.0% 1 2020
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 76,831 —— 76,831 0.8% 0.2% 21 2023–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 70,660 —— 70,660 0.7% 0.0% 7 2020–2026
SPITALUL ORASENESC CUGIR CUI: 4331325 66,390 —— 66,390 0.7% 0.2% 28 2022–2024
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 65,800 —— 65,800 0.7% 0.1% 1 2020
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 50,000 —— 50,000 0.5% 0.0% 1 2020
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 40,350 — 5,800 46,150 0.5% 0.2% 37 2020–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 24,990 — 19,000 43,990 0.4% 0.2% 8 2024–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 43,900 —— 43,900 0.4% 0.0% 23 2019–2026

1-25 of 99 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
DACORUM GRUP SRL CUI: 11609301 2 1,012,816 2,025,632 1 2025

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
DA41277973 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 50430000-8 29.09.2026 20,000
prestari servicii de mentenanta si service de laborator
DA41278213 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 33696200-7 28.09.2026 1,812
kit de electroforeza proteinelor 200 teste sisteme automate
DA41251411 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 33696200-7 23.09.2026 1,200
kit de electroforeza proteinelor 100 teste sisteme automate
DA41223537 SPITALUL MUNICIPAL SACELE CUI: 4317665 33141625-7 21.09.2026 4,500
recativi getein 1100
DA41215233 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33694000-1 18.09.2026 2,500
kit pentru pct - procalcitonina getein: 1100/ 1160/ 1180
DA41205370 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 33696300-8 17.09.2026 6,400
diversi reactivi
DA41198675 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 38436000-0 16.09.2026 28,400
agitator trombocite pentru 5-10 pungi
DA41184219 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 33696300-8 15.09.2026 9,040
achizitie reactivi necesari ionograma i-smart 500pro
DA41171779 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 33696300-8 14.09.2026 1,756
trigliceride; colesterol; gamma gt; acid uric r1; uree uv r1
DA41166014 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 33696500-0 14.09.2026 785
caseta de ioni na/k/cl 50 teste i-smart 30 pro

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1781858 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 33696000-5 25.10.2022 8,870
kit reactivi pentru analizorul getein1600
DAN1574745 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 33696000-5 02.12.2021 8,870
kit de d-dimer analizor getein 1600

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1153807 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33100000-1 05.09.2025 2,687,129
furnizarea de produse - echipamente medicale/alte categorii de echipamente si dotari independente
CAN1150608 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 38434570-2 15.07.2025 182,328
contract de furnizare aparatura de laborator
CAN1140209 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33190000-8 08.05.2025 1,441,680
furnizare de diverse aparate si produse medicale in cadrul proiectului reducerea riscului de infectii nosocomiale in spitalul municipal sighetu marmatiei, in vederea finantarii acestuia in cadrul planul national de redresare si rezilienta - pnrr/2022/c12/ms/i2.4.
CAN1144482 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 39300000-5 03.04.2025 3,163,293
diverse echipamente, in cadrul proiectului achizitia de echipamente si dotari pentru cabinetele medicale din ambulatoriu integrat al spitalului sf.ierarh dr.lucadin municipul onest, 9 loturi;
CAN1139734 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 33100000-1 02.01.2025 188,500
furnizare aparatura medicala oftalmologie, fizioterapie si pentru laborator analize
CAN1137224 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 33100000-1 19.11.2024 783,831
furnizare, instalare si punere in functiune echipamente medicale
CAN1136584 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 33696500-0 06.11.2024 25,800
reactivi de laboratot lot 14 / 15/ 16
CAN1135816 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 33100000-1 25.10.2024 126,420
analizor automat de coagulare; aparat automat de electroforeza; microscop binocular hematologie cu factor de marire 10x,20x,40x,60x,100x; termostat
CAN1131559 MUNICIPIUL DOROHOI CUI: 4112945 38000000-5 14.08.2024 1,316,069
furnizare echipamente de laborator in cadrul proiectului cresterea capacitatii de asistenta medicala a ambulatoriului din cadrul spitalului municipal dorohoi
SCNA1109072 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33100000-1 14.08.2024 594,780
achizitia de echipamente medicale/alte categorii de echipamente si dotari independente
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/34318638
  • /api/v1/suppliers/34318638/revenue
  • /api/v1/suppliers/34318638/scores
  • /api/v1/suppliers/34318638/benchmarks
  • /api/v1/red-flags/by-supplier/34318638
  • /api/v1/suppliers/34318638/years
  • /api/v1/suppliers/34318638/cpv
  • /api/v1/suppliers/34318638/clients
  • /api/v1/suppliers/34318638/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API