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CUI: 37869941 SRL IALOMIȚA MUNICIPIUL SLOBOZIA Flagged by 3 indicators

PROHEALTH MED SRL

Registered: 30.06.2017 MIHAI EMINESCU, 1, 920093 https://www.prohealth.ro

Total revenue

11.66 Mn.

861 client authorities · paid between 2019 and 2026

Direct purchases

8.45 Mn.

3,694 purchases

Offline purchases

56,300 RON

15 purchases

Tenders

3.16 Mn.

131 contracts

Won without competition

13.7%

13 of 72 lots

National rate: 34.3%

Ranked 8,471 of 11,028

Won at the estimated value

0.0%

1 of 33 lots

National rate: 1.2%

Ranked 2,044 of 6,155

Dependence on the main client

8.1%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA

National median: 30.2%

Ranked 40,388 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 13
#07 Exact price match 1
#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 27; the other 15 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 JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 209,212 19,870 717,360 946,442 8.1% 0.1% 12 2020–2021
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 461,364 —— 461,364 4.0% 0.2% 100 2020–2025
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 395,844 — 9,218 405,062 3.5% 0.2% 81 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 227,227 227,227 2.0% 0.1% 5 2020–2021
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 68,691 — 148,033 216,724 1.9% 0.4% 20 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 214,498 —— 214,498 1.8% 0.2% 115 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 210,645 210,645 1.8% 0.1% 15 2022–2025
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 780 — 200,000 200,780 1.7% 0.0% 2 2022–2024
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 —— 174,500 174,500 1.5% 0.2% 1 2021
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 10,562 — 163,697 174,259 1.5% 0.9% 7 2021–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 130,991 —— 130,991 1.1% 0.2% 11 2020–2021
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 53,054 — 74,200 127,254 1.1% 0.1% 17 2020–2024
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 6,561 — 117,000 123,561 1.1% 0.2% 3 2020–2022
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 13,975 — 109,480 123,455 1.1% 0.2% 3 2020–2025
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 123,182 —— 123,182 1.1% 0.2% 14 2020–2021
SPITALUL ORASENESC HOREZU CUI: 2541266 119,822 —— 119,822 1.0% 0.3% 39 2020–2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 118,345 —— 118,345 1.0% 0.4% 14 2020–2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 117,892 —— 117,892 1.0% 0.2% 11 2019–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 100,712 — 14,744 115,456 1.0% 0.0% 4 2020–2022
ORAS TITU CUI: 4402590 —— 113,245 113,245 1.0% 0.1% 1 2021
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 112,871 —— 112,871 1.0% 0.1% 5 2020–2022
ORAS FIENI CUI: 4280310 102,363 —— 102,363 0.9% 0.1% 8 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 99,994 —— 99,994 0.9% 0.1% 1 2020
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 95,884 —— 95,884 0.8% 0.2% 21 2020–2023
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 90,989 —— 90,989 0.8% 0.2% 14 2020–2024

1-25 of 861 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
DA40509678 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 24312120-1 28.05.2026 3,880
biclosol - tablete clorigene 300tb/cutie
DA40236370 SPITALUL MUNICIPAL CARITAS CUI: 4568004 24311900-6 23.04.2026 1,872
biclosol - tablete clorigene 200tb/cutie
DA39851234 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 24951100-6 19.02.2026 323
consumabile medicale
DA39824045 UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 33631600-8 17.02.2026 305
produse curatenie
DA39823142 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 24455000-8 12.02.2026 1,238
hexy spray,bionet a15,clorom, klintensiv servetele.
DA39807305 UNITATEA MILITARA 02497 CUI: 4318016 33631600-8 11.02.2026 2,750
surfanios premium 1 l - dezinfectant detergent pentru suprafete si pavimente
DA39742175 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33141300-3 02.02.2026 975
vacutainere vsh-esr 1,6 ml cu na citrate dop negru ( 12 x 118 mm )-r.1658/28.01.26 dim
DA39756185 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33141300-3 02.02.2026 123
vacutainere de hematologie k2 edta ( vol.1 ml; 13 x 75mm )-r.1951/02.02.2026 cpu
DA39756218 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33141300-3 02.02.2026 325
vacutainere vsh-esr 1,6 ml cu na citrate (12 x 118 mm )-r.1951/02.02.2026 cpu
DA39674363 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 33141300-3 20.01.2026 410
vacutainer / vacutainere de hematologie k2 edta ( vol.1 ml; 13 x 75mm )

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2412099 GRADINITA NR52 CUI: 4192693 39831240-0 24.03.2025 385
materiale curatenie
DAN2010297 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA TULCA CUI: 44960308 24311900-6 02.10.2023 55
clor pentru dezinfectie bazin apa
DAN1774136 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 79941000-2 13.10.2022 4,314
cotizatie lunara
DAN1614603 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 24312120-1 17.01.2022 34
dezinfectant
DAN1471260 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 24455000-8 24.05.2021 706
dezinfectant
DAN1414100 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 33140000-3 01.02.2021 369
dezinfectant
DAN1388379 JUDETUL PRAHOVA CUI: 2842889 33741300-9 24.12.2020 6,363
spray maini fara clatire
DAN1351599 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 33631600-8 13.10.2020 4,650
dezinfectant tp2 pentru dezinfectia de nivel inalt a suprafetelor noncritice conform anunt de publicitate nr. adv 1165816 in sicap
DAN1351238 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 39800000-0 13.10.2020 723
produse de curatenie
DAN1311234 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33631600-8 14.07.2020 19,870
dezinfectant pe baza de clor - pastille soliklor si dezinfectant pt maini pe baza de alcool - alchosept

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1120323 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 33700000-7 13.05.2025 263,955
acord cadru privind achizitia publica de produse igienico - sanitare si dezinfectanti
CAN1071432 SPITALUL CLINIC MUNICIPAL CUI: 4547117 24455000-8 20.02.2025 359,334
acord cadru de furnizare dezinfectanti cu maxim trei operatori economici
SCNA1071351 UNITATEA MILITARA 02497 CUI: 4318016 33631600-8 24.05.2024 169,864
achizitie dezinfectanti
SCNA1053227 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 24455000-8 07.03.2024 34,623
acord cadru de furnizare biocide/contract subsecvent de furnizare biocide
SCNA1079385 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 24455000-8 19.09.2023 127,021
acord cadru privind furnizarea de dezinfectanti pentru d.g.a.s.p.c. vaslui
CAN1074562 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 24455000-8 26.08.2023 100,649
licitatie deschisa de furnizare materiale sanitare si dezinfectanti
CAN1053097 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 33631600-8 27.04.2023 312,544
antiseptice si dezinfectanti
CAN1064996 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 24455000-8 10.04.2023 32,008
furnizare de materiale de protectie si dezinfectanti pentru proiectul organizarea de programe de depistare precoce (screening), diagnostic si tratament precoce al tuberculozei, inclusiv al tuberculozei latente cod smis 117426
CAN1076201 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 24455000-8 02.04.2023 260,270
licitatie deschisa dezinfectanti 12 luni-2022-2023
SCNA1069046 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 18143000-3 07.03.2023 14,511
materiale de protectie si dezinfectanti
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/37869941
  • /api/v1/suppliers/37869941/revenue
  • /api/v1/suppliers/37869941/scores
  • /api/v1/suppliers/37869941/benchmarks
  • /api/v1/red-flags/by-supplier/37869941
  • /api/v1/suppliers/37869941/years
  • /api/v1/suppliers/37869941/cpv
  • /api/v1/suppliers/37869941/clients
  • /api/v1/suppliers/37869941/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API