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CUI: 37463080 SRL ARGEȘ SAT DOMNESTI, COMUNA DOMNESTI Flagged by 1 indicators

PROMOTING MEDICAL SERVICES SRL

Registered: 27.04.2017 INTR. VARSATOR, 9, 77090 https://www.promoting.ro

Total revenue

1.13 Mn.

13 client authorities · paid between 2023 and 2026

Direct purchases

757,744 RON

60 purchases

Offline purchases

29,082 RON

2 purchases

Tenders

346,500 RON

1 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

30.6%

Main client: SPITALUL DE RECUPERARE BRADET

National median: 30.2%

Ranked 20,615 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 2
#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 3 largest CPV groups, out of 3; 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 DE RECUPERARE BRADET CUI: 4543972 —— 346,500 346,500 30.6% 1.0% 1 2024
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 272,699 —— 272,699 24.1% 0.1% 10 2023–2026
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 173,740 —— 173,740 15.3% 0.1% 3 2024–2025
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 93,760 —— 93,760 8.3% 0.1% 18 2025–2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 66,882 —— 66,882 5.9% 0.0% 9 2025–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 59,551 —— 59,551 5.3% 0.0% 10 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 31,010 —— 31,010 2.7% 0.0% 1 2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 — 29,082 — 29,082 2.6% 0.0% 2 2025
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 24,800 —— 24,800 2.2% 0.0% 2 2025
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 14,525 —— 14,525 1.3% 0.0% 4 2026
SPITALUL CLINIC DE URGENTA CUI: 4505332 12,456 —— 12,456 1.1% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 5,950 —— 5,950 0.5% 0.0% 1 2026
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 2,371 —— 2,371 0.2% 0.0% 1 2026

1-13 of 13 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
DA41257599 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 33162100-4 24.09.2026 9,600
lipici pentru piele liquiband exceed 0,8 g producator ams uk
DA41240183 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 33184100-4 22.09.2026 21,500
plasa chirurgicala polipropilena light
DA41227074 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 33162100-4 21.09.2026 4,960
lipici pentru piele liquiband exceed 0,8 g producator ams uk
DA41166588 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33184100-4 14.09.2026 31,010
plasa de hernie din pvdf; dynamesh hiatus pvdf ; dispozitiv de fixare a plaselor; fixator plase tita
DA41139170 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33184100-4 09.09.2026 1,800
plasa polipropilena ochiuri largi light 15x15
DA41134138 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33140000-3 08.09.2026 3,875
protector plaga diferite dimensiuni lookmed
DA41029179 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33162100-4 21.08.2026 12,989
dispozitive pentru blocul operator (
DA40949803 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33162000-3 07.08.2026 25,200
stapler circular
DA40950033 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33169000-2 07.08.2026 21,600
staplere
DA40941894 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 33162100-4 05.08.2026 4,800
lipici pentru piele liquiband exceed 0,8 g producator ams uk

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2650248 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33162200-5 09.01.2026 17,082
plasa intraabdominala pentru hernia ventrala/ plasa din polipropilena macroporoasa / foarte usoara
DAN2650242 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33162000-3 09.01.2026 12,000
pensa harmonic pentru chirurgia laparoscopica,cu tija rotativa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1108403 SPITALUL DE RECUPERARE BRADET CUI: 4543972 33100000-1 31.07.2024 346,500
achizitie aparatura medicala
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/37463080
  • /api/v1/suppliers/37463080/revenue
  • /api/v1/suppliers/37463080/scores
  • /api/v1/suppliers/37463080/benchmarks
  • /api/v1/red-flags/by-supplier/37463080
  • /api/v1/suppliers/37463080/years
  • /api/v1/suppliers/37463080/cpv
  • /api/v1/suppliers/37463080/clients
  • /api/v1/suppliers/37463080/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API