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CUI: 35996230 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

AGO HEALTH MEDIA SRL

Registered: 21.04.2016 NICOLAE G. CARAMFIL, 85C

Total revenue

492,100 RON

2 client authorities · paid between 2020 and 2025

Direct purchases

442,900 RON

7 purchases

Offline purchases

49,200 RON

1 purchases

Tenders

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 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 2 largest CPV groups, out of 2; 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
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 212,900 49,200 — 262,100 53.3% 0.1% 6 2020–2025
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 230,000 —— 230,000 46.7% 0.2% 2 2021

1-2 of 2 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
DA38357803 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 79952000-2 18.06.2025 41,000
servicii organizare conferinta zilele medicale ale spitalului clinic de urgenta sf. ioan bucuresti
DA35948043 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 79952000-2 17.06.2024 41,100
servicii organizare conferinta zilele medicale ale spitalului clinic de urgenta sf.ioan bucuresti vi
DA33468784 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 79952000-2 16.06.2023 41,000
servicii organizare conferinta hibrid de educatie medicala continua zilele medicale ale spitalului
DA30891897 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 79952000-2 27.06.2022 40,800
servicii organizare congres zilele medicale ale spitalului clinic de urgenta sf. ioan, editia iv-a
DA28624757 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 79952000-2 26.08.2021 49,000
servicii organizare congres medical online zilele medicale ale spitalului clinic de urgenta sf.ioan
DA27655121 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 79952100-3 26.03.2021 100,000
lot 1 - servicii organizare evenimente pentru recrutarea a 40 de specialisti medicali
DA27655206 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 80530000-8 26.03.2021 130,000
lot 2 - servicii organizare cursuri de formare emc (online) pentru 40 de specialisti medicali

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1371198 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 79952000-2 23.11.2020 49,200
servicii pentru evenimente
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/35996230
  • /api/v1/suppliers/35996230/revenue
  • /api/v1/suppliers/35996230/scores
  • /api/v1/suppliers/35996230/benchmarks
  • /api/v1/red-flags/by-supplier/35996230
  • /api/v1/suppliers/35996230/years
  • /api/v1/suppliers/35996230/cpv
  • /api/v1/suppliers/35996230/clients
  • /api/v1/suppliers/35996230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API