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CUI: 36155448 SRL ILFOV ORAS VOLUNTARI Flagged by 4 indicators

BLUEBOX MEDICAL SRL

Registered: 31.05.2021 PIPERA, 1/VII, 77190 https://blueboxmed.com/

Total revenue

103.53 Mn.

89 client authorities · paid between 2018 and 2026

Direct purchases

7.98 Mn.

1,008 purchases

Offline purchases

184,049 RON

3 purchases

Tenders

95.36 Mn.

159 contracts

Won without competition

16.4%

46 of 90 lots

National rate: 34.3%

Ranked 8,111 of 11,028

Won at the estimated value

21.2%

14 of 75 lots

National rate: 1.2%

Ranked 735 of 6,155

Dependence on the main client

70.7%

Main client: SPITALUL CLINIC COLTEA

National median: 30.2%

Ranked 2,828 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 6
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 46
#07 Exact price match 14
#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 36; the other 24 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 COLTEA CUI: 4192960 120,015 — 73,063,476 73,183,491 70.7% 3.1% 32 2022–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 377,015 — 7,575,867 7,952,882 7.7% 1.2% 47 2020–2025
SPITALUL MUNICIPAL SACELE CUI: 4317665 1,353,175 — 1,031,336 2,384,511 2.3% 2.9% 123 2018–2025
SPITALUL ORASENESC FAGET CUI: 4663456 1,031,989 — 915,806 1,947,795 1.9% 3.8% 128 2023–2026
SPITALUL ORASENESC BREZOI CUI: 2541908 381,928 — 1,453,518 1,835,446 1.8% 7.4% 65 2023–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 29,571 — 1,669,800 1,699,371 1.6% 0.1% 2 2024–2025
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 1,588,830 1,588,830 1.5% 0.2% 2 2025–2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 —— 1,064,933 1,064,933 1.0% 0.4% 1 2023
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 221,045 — 828,787 1,049,832 1.0% 0.5% 19 2021–2025
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 973,818 —— 973,818 0.9% 0.7% 78 2021–2024
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 550,020 — 257,316 807,336 0.8% 1.4% 52 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 724,880 —— 724,880 0.7% 0.4% 64 2025–2026
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 44,894 — 637,620 682,514 0.7% 0.5% 2 2023
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 52,965 — 629,300 682,265 0.7% 0.7% 19 2021–2025
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 —— 638,244 638,244 0.6% 0.2% 2 2023
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 570,881 —— 570,881 0.6% 0.2% 73 2021–2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 457,216 —— 457,216 0.4% 0.4% 98 2018–2026
MUNICIPIUL PASCANI CUI: 4541360 —— 386,576 386,576 0.4% 0.2% 1 2025
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 377,772 377,772 0.4% 0.0% 5 2023–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 —— 370,558 370,558 0.4% 0.6% 1 2025
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 41,165 6,000 303,280 350,445 0.3% 1.3% 9 2020–2026
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 —— 295,000 295,000 0.3% 0.5% 1 2023
UM 02454 CUI: 5399442 —— 262,800 262,800 0.3% 0.1% 2 2024–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 —— 234,485 234,485 0.2% 0.1% 1 2023
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 9,803 — 195,550 205,353 0.2% 0.8% 2 2020

1-25 of 89 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
CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 2 1,115,270 3,295,473 2 2023–2024
OPEN MIND LABORATORY SRL CUI: 31056397 1 1,064,933 3,194,800 1 2023
NEXT GEN MEDICAL SOLUTIONS SRL CUI: 45379029 1 370,558 741,117 1 2025
MEDICARE SOLUTIONS SRL CUI: 30042334 1 234,485 468,970 1 2023

1-4 of 4 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
DA41302439 SPITALUL MUNICIPAL AIUD CUI: 4613628 33100000-1 30.09.2026 200,759
adv1547679 dotari aux de lab. in cadrul proiectului - dotarea comp. micro lab - sp mun aiud
DA41281889 SPITALUL ORASENESC FAGET CUI: 4663456 38434500-1 29.09.2026 22,500
inchiriere lunara analizor biochimie
DA41277871 SPITALUL ORASENESC FAGET CUI: 4663456 33696500-0 28.09.2026 5,623
pachet reactivi sange
DA41275874 SPITALUL ORASENESC BREZOI CUI: 2541908 39831220-4 28.09.2026 855
elite h clean
DA41274978 SPITALUL ORASENESC BREZOI CUI: 2541908 33696500-0 28.09.2026 30,836
pachet reactivi
DA41225591 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 33696200-7 24.09.2026 16,468
25-oh vitamin d total assay si psa
DA41203852 SPITALUL ORASENESC FAGET CUI: 4663456 33696200-7 21.09.2026 14,127
pachet reactivi
DA41192883 SPITALUL MUNICIPAL CARITAS CUI: 4568004 33696200-7 17.09.2026 2,701
pachet reactivi chimie + urina
DA41121356 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 33194120-3 07.09.2026 8,000
perfuzor infuzomat allaris
DA41120964 SPITALUL ORASENESC FAGET CUI: 4663456 33696200-7 07.09.2026 6,109
pachet reactivi analize de laborator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828357 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141624-0 10.08.2026 155,200
cateter venos periferic
DAN1755030 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 24327000-2 16.09.2022 22,849
substante chimice organice
DAN1303230 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 18143000-3 01.07.2020 6,000
halate uf pt vizitator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174381 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 16.09.2026 794,219
furnizarea echipamentelor medicale necesare spitalului de boli cronice sf.luca si spitalului clinic prof. dr. theodor burghele
CAN1128573 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 33696500-0 12.08.2026 3,659,123
acord cadru furnizare reactivi de laborator
CAN1172505 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 33696200-7 06.08.2026 1,183,008
reactivi analizoare automate
SCNA1135655 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 33100000-1 05.08.2026 116,885
furnizare aparatura medicala
CAN1132278 MED LIFE SA CUI: 8422035 33696500-0 19.06.2026 1,018,400
consumabile medicale si reactivi de laborator
CAN1120407 SPITALUL CLINIC COLTEA CUI: 4192960 33140000-3 24.03.2026 73,141,938
materiale sanitare 1
CAN1136446 UNITATEA MILITARA NR 02464 CUI: 4364675 33123210-3 27.02.2026 22,305,220
acord cadru centralizat pentru 24 luni de furnizare aparatura medicala centralizata 2 (ecograf, holter, autoclav 24 l, lampa medicala, pupinel electric, videolaringoscop, seringa electrica, statie pentru seringi electrice si saltea antiescara activa)
CAN1162428 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33100000-1 10.02.2026 871,613
dotarea cu aparatura si echipamente medicale a ambulatorului spitalului judetean de urgenta satu mare-relicitate
CAN1159274 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 38433100-0 15.12.2025 724,363
echipament de laborator (cuptor cu mufla, etuva uscare, balanta analitica, moara cu discuri, hota ccu flux aer laminar, quadrupole icp-ms (spectrometru de masa)
CAN1158187 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33100000-1 26.11.2025 2,936,967
dotarea cu aparatura si echipamente medicale a ambulatorului spitalului judetean de urgenta satu mare
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/36155448
  • /api/v1/suppliers/36155448/revenue
  • /api/v1/suppliers/36155448/scores
  • /api/v1/suppliers/36155448/benchmarks
  • /api/v1/red-flags/by-supplier/36155448
  • /api/v1/suppliers/36155448/years
  • /api/v1/suppliers/36155448/cpv
  • /api/v1/suppliers/36155448/clients
  • /api/v1/suppliers/36155448/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API