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CUI: 36972786 SRL ILFOV ORAS MAGURELE Flagged by 4 indicators

SANITARY & HOSPITAL SOLUTIONS SRL

Registered: 02.02.2017 Registered office: PRIVIGHETORILOR, 25, 77125 Website: http://www.unkownurl.ro

Total revenue

13.35 Mn.

162 client authorities · paid between 2018 and 2026

Direct purchases

11.62 Mn.

2,025 purchases

Offline purchases

2,882 RON

2 purchases

Tenders

1.72 Mn.

33 contracts

Won without competition

24.7%

4 of 11 lots

National rate: 34.3%

Ranked 7,089 of 11,028

Won at the estimated value

52.4%

1 of 6 lots

National rate: 1.2%

Ranked 290 of 6,155

Dependence on the main client

16.6%

Main client: SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI

National median: 30.2%

Ranked 34,448 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

#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 20; the other 8 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 MUNICIPAL CODLEA CUI: 4317550 786 —— 786 0.0% 0.0% 1 2022
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 785 —— 785 0.0% 0.0% 1 2020
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 636 —— 636 0.0% 0.0% 1 2026
ORASUL ZIMNICEA CUI: 4652732 608 —— 608 0.0% 0.0% 1 2020
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 543 —— 543 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 523 —— 523 0.0% 0.0% 2 2020
ORASUL GURA HUMORULUI CUI: 6631418 510 —— 510 0.0% 0.0% 1 2020
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 474 —— 474 0.0% 0.0% 1 2020
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 464 —— 464 0.0% 0.0% 1 2023
SPITALUL ORASENESC ALESD CUI: 4348890 430 —— 430 0.0% 0.0% 1 2023
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 409 —— 409 0.0% 0.0% 2 2020
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 407 —— 407 0.0% 0.0% 4 2019
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 380 —— 380 0.0% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 375 —— 375 0.0% 0.0% 1 2020
CASA CORPULUI DIDACTIC MURES CUI: 4323390 360 —— 360 0.0% 0.1% 1 2020
UNITATEA MILITARA 01932 CUI: 4443256 359 —— 359 0.0% 0.0% 1 2019
GRADINITA NR283 CUI: 10839515 328 —— 328 0.0% 0.0% 2 2021
SPITALUL MUNICIPAL DEJ CUI: 4305997 314 —— 314 0.0% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 314 —— 314 0.0% 0.0% 1 2020
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 310 —— 310 0.0% 0.0% 1 2018
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 308 —— 308 0.0% 0.0% 2 2018
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 296 —— 296 0.0% 0.0% 1 2023
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 270 —— 270 0.0% 0.0% 1 2020
SPITALUL ORASENESC MIOVENI CUI: 4318202 250 —— 250 0.0% 0.0% 1 2020
CANTINA DE AJUTOR SOCIAL CUI: 3952197 228 —— 228 0.0% 0.0% 1 2021

126-150 of 162 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
DA41296226 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 39830000-9 30.09.2026 2,670
Contract object: produse de curatat
DA41277947 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 33631600-8 28.09.2026 20,116
Contract object: dezinfectanti
DA41271663 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33631600-8 28.09.2026 3,179
Contract object: oxivir plus - detergent si dezinfectant - concentrat pentru suprafete pe baza de peroxid de hidrogen
DA41271439 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33631600-8 28.09.2026 1,140
Contract object: servetele / lavete dezinfectante sporicide 15 minute timp de actiune / oxivir sporicide
DA41271300 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33631600-8 25.09.2026 1,155
Contract object: dezinfectant rapid sporicid pentru sectoare cu risc inalt - oxivir sporicide spray - fl. 750 ml
DA41234577 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 33741300-9 23.09.2026 755
Contract object: soft care med h5 - medicina legala
DA41234668 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 33711900-6 23.09.2026 835
Contract object: sapun dezinfectant - sure antimic - avizat bpr - flacon 1,3l- med legala
DA41175989 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 24455000-8 14.09.2026 3,900
Contract object: oxivir plus spray - dezinfectant spray spuma , pentru suprafete pe baza de peroxid de hidrogen
DA41164563 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 33631600-8 14.09.2026 12,050
Contract object: oxivir plus + soft care med h5 1,3l
DA41133409 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 33741300-9 09.09.2026 2,445
Contract object: soft care med h5 - gel dezinfectant pentru maini - flacon 500 ml prevazut cu pompa dozatoare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1300688 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 33631600-8 26.06.2020 398
Contract object: dezinfectant maini
DAN1208580 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 24455000-8 24.12.2019 2,484
Contract object: dezinfectanti

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1174603 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 18.09.2026 14,250
Contract object: antiseptice si dezinfectante iii 4
CAN1126606 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 24455000-8 20.08.2026 2,007,210
Contract object: dezinfectanti
CAN1137247 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33631600-8 01.07.2026 394,600
Contract object: antiseptice si dezinfectante
CAN1170004 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 19.06.2026 36,150
Contract object: antiseptice si dezinfectante ii 5
CAN1165345 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 01.04.2026 59,398
Contract object: antiseptice si dezinfectante i 3
CAN1162542 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33631600-8 11.02.2026 45,600
Contract object: acord cadru de furnizare antiseptice si dezinfectanti
CAN1158932 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 18.12.2025 28,750
Contract object: antiseptice si dezinfectante iv 5
CAN1154294 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 16.09.2025 17,500
Contract object: antiseptice si dezinfectante iii 4
CAN1148997 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 16.06.2025 52,650
Contract object: antiseptice si dezinfectante ii 2
CAN1147189 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 16.05.2025 63,560
Contract object: antiseptice si dezinfectante i 5
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/36972786
  • /api/v1/suppliers/36972786/revenue
  • /api/v1/suppliers/36972786/scores
  • /api/v1/suppliers/36972786/benchmarks
  • /api/v1/red-flags/by-supplier/36972786
  • /api/v1/suppliers/36972786/years
  • /api/v1/suppliers/36972786/cpv
  • /api/v1/suppliers/36972786/clients
  • /api/v1/suppliers/36972786/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API