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CUI: 35037045 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ATEMED SOLUTIONS SRL

Registered: 23.09.2015 BARBU LAUTARU, 8, 12233 https://www.atemed.ro

Total revenue

1.81 Mn.

26 client authorities · paid between 2019 and 2026

Direct purchases

743,911 RON

67 purchases

Offline purchases

9,450 RON

1 purchases

Tenders

1.06 Mn.

3 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

49.1%

Main client: ORAS BAICOI

National median: 30.2%

Ranked 8,708 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORAS BAICOI CUI: 2845710 —— 888,731 888,731 49.1% 0.6% 1 2020
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 166,000 166,000 9.2% 0.0% 1 2021
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 136,050 —— 136,050 7.5% 0.4% 13 2020–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 122,150 —— 122,150 6.7% 0.0% 9 2020–2024
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 120,000 —— 120,000 6.6% 0.0% 8 2020–2023
UNITATEA MILITARA 02587 CUI: 4267028 102,000 —— 102,000 5.6% 0.1% 8 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 67,400 —— 67,400 3.7% 0.0% 5 2022–2025
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 30,250 —— 30,250 1.7% 0.0% 1 2024
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 27,720 —— 27,720 1.5% 0.0% 1 2023
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 23,891 —— 23,891 1.3% 0.0% 2 2020–2024
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 22,700 —— 22,700 1.3% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 17,300 —— 17,300 1.0% 0.0% 2 2025–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 16,150 —— 16,150 0.9% 0.0% 1 2019
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 12,500 —— 12,500 0.7% 0.0% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 10,000 —— 10,000 0.6% 0.0% 3 2024–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 9,800 —— 9,800 0.5% 0.0% 1 2019
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 9,450 — 9,450 0.5% 0.0% 1 2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 5,200 —— 5,200 0.3% 0.0% 2 2025
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 4,800 —— 4,800 0.3% 0.0% 2 2023
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 4,750 —— 4,750 0.3% 0.0% 1 2021
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 3,150 —— 3,150 0.2% 0.0% 2 2024
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 —— 2,900 2,900 0.2% 0.0% 1 2020
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 2,500 —— 2,500 0.1% 0.0% 1 2021
SPITALUL CLINIC COLTEA CUI: 4192960 2,500 —— 2,500 0.1% 0.0% 1 2022
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 2,000 —— 2,000 0.1% 0.0% 1 2020

1-25 of 26 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
PHM COMSERV SRL CUI: 21314065 1 888,731 1,777,462 1 2020

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
DA40979203 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 50421000-2 13.08.2026 5,000
servicii de mentenanta si revizie pentru ecograf
DA40305382 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 22993200-9 06.05.2026 750
hartie cardioline-originala pentru ecg seria 200 - 1 set
DA39924539 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 50421000-2 04.03.2026 13,800
reparatie ecograf esaote model mylabx7
DA39843471 UNITATEA MILITARA 02587 CUI: 4267028 33112100-9 17.02.2026 23,000
sonda ca 541 pentru ecograf my lab five
DA39566086 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 50421000-2 17.12.2025 4,800
mentenanta an 2026 ecograf esaote mylab twice seria 8585, utilizat la echo etaj 2, corp c2
DA38931746 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 33198000-4 24.09.2025 2,600
hartie cardioline-originala pentru ecg seria 200
DA38892137 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 50421000-2 18.09.2025 3,500
rescriere software si revizie pentru ecografe esaote
DA38723036 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 33140000-3 21.08.2025 650
hartie cardioline-originala pentru ecg cardioline seria 200
DA38640726 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 50421000-2 04.08.2025 3,000
verificare/evaluare/constatare eventuale defectiuni pentru ecograf
DA38396449 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 50421000-2 24.06.2025 3,500
revizie ecograf esaote

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2789578 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 50400000-9 25.06.2026 9,450
revizie anuala pentru ecografele produse de esaote - 3 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1041939 ORAS BAICOI CUI: 2845710 33100000-1 16.07.2021 6,554,977
dotare cu echipamente medicale si mobilier ale ambulatoriului integrat al spitalului orasenesc baicoi.
CAN1056731 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33112200-0 28.05.2021 166,000
contract furnizare aparatura medicala - ecograf sectia nefrologie
SCNA1039016 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50400000-9 02.07.2020 311,044
service aparatura medicala si de precizie
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/35037045
  • /api/v1/suppliers/35037045/revenue
  • /api/v1/suppliers/35037045/scores
  • /api/v1/suppliers/35037045/benchmarks
  • /api/v1/red-flags/by-supplier/35037045
  • /api/v1/suppliers/35037045/years
  • /api/v1/suppliers/35037045/cpv
  • /api/v1/suppliers/35037045/clients
  • /api/v1/suppliers/35037045/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API