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CUI: 34533881 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

CHRONOS TRADE MEDICAL SRL

Registered: 08.06.2017 ALEXANDRU CONSTANTINESCU, 46-48, 11474 https://www.chronostrade.ro

Total revenue

71.63 Mn.

126 client authorities · paid between 2018 and 2026

Direct purchases

19.96 Mn.

1,345 purchases

Offline purchases

114,900 RON

4 purchases

Tenders

51.56 Mn.

141 contracts

Won without competition

87.8%

37 of 55 lots

National rate: 34.3%

Ranked 1,537 of 11,028

Won at the estimated value

34.8%

2 of 15 lots

National rate: 1.2%

Ranked 480 of 6,155

Dependence on the main client

26.0%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 24,986 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 12
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 37
#07 Exact price match 2
#10 Concentration 1

#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 39; the other 27 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
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 18,627,815 18,627,815 26.0% 0.2% 3 2020
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 519,186 — 11,232,628 11,751,814 16.4% 1.1% 75 2018–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 6,520,212 — 2,896,282 9,416,494 13.2% 0.7% 251 2018–2026
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 99,260 — 5,227,683 5,326,943 7.4% 1.0% 28 2018–2025
UM 02379 BUCURESTI CUI: 12362004 132,636 — 4,748,580 4,881,216 6.8% 37.7% 12 2022–2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 145,242 — 2,522,820 2,668,062 3.7% 0.4% 38 2022–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 535,730 — 1,832,450 2,368,180 3.3% 0.4% 48 2018–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 2,076,822 — 2,100 2,078,922 2.9% 0.2% 123 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 640,450 — 1,371,427 2,011,877 2.8% 0.7% 51 2020–2026
CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 924,350 —— 924,350 1.3% 29.9% 10 2021–2025
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 769,715 112,500 — 882,215 1.2% 0.3% 66 2018–2023
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 54,720 — 772,000 826,720 1.2% 1.7% 11 2019–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 407,203 — 387,000 794,203 1.1% 0.6% 55 2019–2026
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 753,770 —— 753,770 1.1% 0.5% 7 2018–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 3,500 — 728,773 732,273 1.0% 0.1% 12 2020–2026
SPITALUL CLINIC COLTEA CUI: 4192960 101,972 — 501,400 603,372 0.8% 0.0% 11 2018–2026
CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 128,860 — 333,600 462,460 0.7% 16.5% 5 2022–2026
CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 413,300 —— 413,300 0.6% 4.6% 8 2021–2025
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 174,840 — 200,160 375,000 0.5% 4.9% 9 2021–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 327,646 —— 327,646 0.5% 0.2% 30 2018–2025
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 323,687 —— 323,687 0.5% 0.1% 43 2019–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 317,200 2,400 — 319,600 0.5% 0.2% 57 2018–2025
CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 280,540 —— 280,540 0.4% 1.5% 24 2022–2026
CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 253,505 —— 253,505 0.4% 7.1% 9 2019–2026
CENTRUL DE TRANSFUZIE SANGUINA ARAD CUI: 3519895 251,395 —— 251,395 0.4% 10.7% 6 2022–2025

1-25 of 126 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41284510 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 50421000-2 29.09.2026 9,100
verificare tehnica periodica a echipamentelor medicale
DA41245435 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 42912310-8 28.09.2026 3,300
filtru de apa de unica folosinta qpoint, cu o durata de utilizare de pana la 62 de zile (2 luni)
DA41277391 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 50421000-2 28.09.2026 13,735
pachet verificarea tehnica periodica a echipamentelor medicale
DA41269126 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 50421000-2 25.09.2026 1,200
achizitie directa
DA41221799 CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 50421000-2 21.09.2026 16,360
pachet verificare tehnica periodica a echipamentelor medicale
DA41217934 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 33194000-6 18.09.2026 2,380
achizitie lame conexiune sterile
DA41174367 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 33194210-1 14.09.2026 44,628
achizitie scaun donator
DA41140221 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 33157400-9 10.09.2026 4,200
filtru respiratie protectie virala pacient pentru intubatie cu membrana hidrofoba 48 ore
DA41096335 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 18143000-3 04.09.2026 1,424
rola lavete vascoza pretaiate
DA41103396 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 33157400-9 04.09.2026 2,100
diverse materiale consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1517796 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 42514310-8 17.08.2021 2,400
filtru perfuzii
DAN1335182 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 19420000-6 11.09.2020 44,000
materiale sanitare
DAN1289190 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 39518200-8 04.06.2020 44,000
materiale sanitare
DAN1281561 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 33141620-2 20.05.2020 24,500
materiale sanitare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172547 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 06.08.2026 381,350
consumabile medicale
CAN1136261 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33696500-0 27.07.2026 2,070,733
reactivi de laborator
CAN1145917 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 13.07.2026 6,663,881
consumabile medicale
CAN1170718 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33141610-9 01.07.2026 312,000
materiale sanitare pentru sectia de transplant medular
CAN1166700 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 33100000-1 30.04.2026 31,695,546
achizitie dotari - echipamente medicale in cadrul proiectului construire centru chirurgical cardiovascular la institutul de urgenta pentru boli cardiovasculare si transplant targu mures - unitate noua
CAN1164557 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 48822000-6 10.04.2026 2,764,765
furnizare echipamente it, echipamente pentru comunicatii si echipamente conexe, inclusiv licente ce vor forma infrastructura hardware si de virtualizare a sistemului informatic central, pentru implementarea proiectului digitalizarea sistemului national de transfuzii sanguine depus spre finantare in cadrul apelului de proiecte pnrr/2023/c7/ms/investitia specifica i3.2
CAN1159592 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 17.12.2025 848,530
consumabile medicale
CAN1158380 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 27.11.2025 88,250
consumabile medicale
CAN1152650 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33141610-9 19.08.2025 126,000
materiale sanitare pentru sectia de transplant medular
CAN1133143 UM 02379 BUCURESTI CUI: 12362004 33141613-0 30.07.2025 5,995,000
materiale sanitare: pungi recoltare si set kit citafereza cu solutie anticoagulanta
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/34533881
  • /api/v1/suppliers/34533881/revenue
  • /api/v1/suppliers/34533881/scores
  • /api/v1/suppliers/34533881/benchmarks
  • /api/v1/red-flags/by-supplier/34533881
  • /api/v1/suppliers/34533881/years
  • /api/v1/suppliers/34533881/cpv
  • /api/v1/suppliers/34533881/clients
  • /api/v1/suppliers/34533881/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API