FRATEHNIC SERVICES SRL (CUI 36889460) — public contracts and clients

Total revenue

3.76 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

3.75 Mn.

583 purchases

Offline purchases

15,807 RON

6 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

75.0%

Main client: SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU

National median: 30.2%

Ranked 2,158 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 2

#02 At the ceiling 0

#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 12 largest CPV groups, out of 25; the other 13 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

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 OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295	2,820,506	—	—	2,820,506	75.0%	2.1%	349	2018–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929	196,715	—	—	196,715	5.2%	0.1%	77	2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	180,882	—	—	180,882	4.8%	0.0%	11	2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140	174,817	—	—	174,817	4.7%	0.1%	37	2020–2025
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180	141,425	—	—	141,425	3.8%	0.0%	38	2019–2025
INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209	58,100	—	—	58,100	1.5%	0.7%	5	2022–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134	38,468	—	—	38,468	1.0%	0.0%	16	2025–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164	24,027	13,353	—	37,380	1.0%	0.0%	20	2019–2022
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634	35,062	—	—	35,062	0.9%	0.2%	16	2018–2025
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227	29,094	—	—	29,094	0.8%	0.2%	5	2018–2020
SPITALUL MUNICIPAL OLTENITA CUI: 4294138	18,442	—	—	18,442	0.5%	0.0%	2	2024–2025
SPITALUL CLINIC DE URGENTA CUI: 4505332	10,073	—	—	10,073	0.3%	0.0%	1	2018
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645	10,062	—	—	10,062	0.3%	0.0%	2	2022–2023
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709	3,392	—	—	3,392	0.1%	0.0%	1	2018
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	2,879	—	—	2,879	0.1%	0.0%	2	2020
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767	—	1,260	—	1,260	0.0%	0.0%	1	2025
CENTRUL DE SANATATE STB SA CUI: 41886070	—	1,194	—	1,194	0.0%	0.0%	3	2020–2023
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911	800	—	—	800	0.0%	0.0%	1	2024
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065	640	—	—	640	0.0%	0.0%	1	2019
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579	590	—	—	590	0.0%	0.0%	1	2025

1-20 of 20 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41276499	SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295	50800000-3	28.09.2026	1,249
Contract object: reparatii aparatura spalatorie cu materiale si piese incluse
DA41273172	SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295	34913000-0	28.09.2026	7,690
Contract object: servicii de inlocuire filtru dozator cu materiale si piese incluse
DA41230949	SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295	34913000-0	22.09.2026	2,787
Contract object: servicii de verificare si reparare aparatura medicala cu materiale si piese incluse
DA41206890	SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295	50800000-3	18.09.2026	2,619
Contract object: reparatii aparatura spalatorie cu materiale si piese incluse
DA41206918	SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295	50421000-2	18.09.2026	269
Contract object: reparatie mobilier medical cu materiale si piese
DA41172763	SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295	50800000-3	14.09.2026	5,940
Contract object: reparatii aparatura spalatorie cu materiale si piese incluse
DA41140027	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	50421000-2	14.09.2026	31,790
Contract object: servicii de reparatie si intretinere a microscoapelor de laborator
DA41097047	SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295	34913000-0	02.09.2026	1,877
Contract object: servicii de verificare si reparare aparatura medicala cu materiale si piese incluse
DA41097036	SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295	50421000-2	02.09.2026	490
Contract object: reparatie mobilier medical cu materiale si piese
DA41082616	SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134	50344000-8	01.09.2026	2,480
Contract object: servicii de reparatie si intretinere aparatura optica

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2647788	SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767	50421000-2	08.01.2026	1,260
Contract object: servicii de mentenanta preventiva si corectiva pentru echipamentele din unitatea de transfuzii sanguine
DAN2080911	CENTRUL DE SANATATE STB SA CUI: 41886070	50421000-2	04.01.2024	650
Contract object: servicii de reparare si de intretinere microscop optic biorom t
DAN1802888	SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164	34913000-0	25.11.2022	10,560
Contract object: piese de schimb echipament medical plasmatherm - uts
DAN1793264	SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164	34913000-0	11.11.2022	2,793
Contract object: piese schimb echipament medical plasmatherm - transfuzii (uts)
DAN1492211	CENTRUL DE SANATATE STB SA CUI: 41886070	50421000-2	02.07.2021	180
Contract object: servicii de reparare si intretinere microscop optic biorom t - 1 buc.
DAN1385980	CENTRUL DE SANATATE STB SA CUI: 41886070	50400000-9	22.12.2020	364
Contract object: servicii de reparare obiective microscop optic biorom t (40x; 100x) - 2 buc.

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/36889460
/api/v1/suppliers/36889460/revenue
/api/v1/suppliers/36889460/scores
/api/v1/suppliers/36889460/benchmarks
/api/v1/red-flags/by-supplier/36889460
/api/v1/suppliers/36889460/years
/api/v1/suppliers/36889460/cpv
/api/v1/suppliers/36889460/clients
/api/v1/suppliers/36889460/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API