Skip to content

CUI: 37950581 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

K2 MED BTRL SRL

Registered: 12.07.2017 GRIVITEI, 57 https://www.k2med.ro

Total revenue

4.71 Mn.

86 client authorities · paid between 2020 and 2026

Direct purchases

3.19 Mn.

1,042 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.52 Mn.

16 contracts

Won without competition

1.6%

2 of 6 lots

National rate: 34.3%

Ranked 9,987 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.0%

Main client: UNITATEA MILITARA 02474

National median: 30.2%

Ranked 21,145 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 7 largest CPV groups, out of 7; 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
UNITATEA MILITARA 02474 CUI: 4688639 —— 1,413,000 1,413,000 30.0% 1.0% 1 2023
SPITALUL MUNICIPAL AIUD CUI: 4613628 889,337 —— 889,337 18.9% 1.1% 217 2021–2026
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 545,183 —— 545,183 11.6% 0.4% 257 2021–2026
SPITALUL MUNICIPAL CUI: 4323403 218,247 —— 218,247 4.6% 0.4% 56 2021–2025
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 176,969 —— 176,969 3.8% 0.1% 54 2023–2026
SPITALUL ORASENESC RUPEA CUI: 4384516 167,642 —— 167,642 3.6% 0.7% 93 2021–2026
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 154,758 —— 154,758 3.3% 0.2% 28 2020–2021
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 140,405 —— 140,405 3.0% 0.4% 12 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 99,998 —— 99,998 2.1% 0.0% 8 2020–2026
SPITALUL ORASENESC CISNADIE CUI: 4406100 78,298 —— 78,298 1.7% 0.2% 39 2021–2026
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 46,250 — 12,155 58,405 1.2% 0.2% 6 2020–2021
UNITATEA MILITARA 02497 CUI: 4318016 —— 54,350 54,350 1.2% 0.1% 9 2025–2026
SPITALUL ORASENESC BALS CUI: 4394846 49,250 —— 49,250 1.1% 0.1% 5 2020–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 47,908 —— 47,908 1.0% 0.0% 3 2025–2026
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 41,547 —— 41,547 0.9% 0.1% 8 2023–2026
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 36,466 —— 36,466 0.8% 0.1% 19 2022–2026
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 36,011 —— 36,011 0.8% 0.1% 17 2020–2024
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 32,459 —— 32,459 0.7% 0.0% 6 2023–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 30,705 —— 30,705 0.7% 0.1% 18 2023–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 24,249 —— 24,249 0.5% 0.1% 13 2023–2026
SPITALUL MUNICIPAL MOTRU CUI: 5632555 23,756 —— 23,756 0.5% 0.1% 16 2022–2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 20,620 —— 20,620 0.4% 0.0% 8 2021–2024
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 19,200 —— 19,200 0.4% 0.0% 1 2021
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 995 — 18,000 18,995 0.4% 0.0% 2 2024
UNITATEA MILITARA 02460 CUI: 4406096 5,730 — 11,000 16,730 0.4% 0.0% 5 2021–2026

1-25 of 86 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
DA41274550 SPITALUL ORASENESC RUPEA CUI: 4384516 33696200-7 28.09.2026 1,600
reactivi biochimie uscata - compatibili analizor - seamaty sd1 - panel 25 general chemistry iii kit
DA41258703 SPITALUL ORASENESC RUPEA CUI: 4384516 33140000-3 24.09.2026 110
stripuri de urina - dekaphan laura (100 stripuri/cutie) - compatibile cu analizor laura smart.
DA41247547 SPITALUL MUNICIPAL AIUD CUI: 4613628 33696200-7 23.09.2026 3,138
reactivi cpu - 13270-21/09/2026
DA41213149 SPITALUL ORASENESC RUPEA CUI: 4384516 33696200-7 18.09.2026 1,600
reactivi biochimie uscata - compatibili analizor - seamaty sd1 - panel 25 general chemistry iii kit
DA41205174 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 24455000-8 17.09.2026 35,600
relyon perasafe - dezinfectant nivel inalt pentru instrumente medicale/chirurgicale- 810 g /aviz ms
DA41177950 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 24455000-8 15.09.2026 2,130
chemgene hld4h spray - dezinfectant suprafete/echipamente medicale - 750 ml / aviz biocid / aviz ms
DA41186114 CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 24455000-8 15.09.2026 601
virkon 5kg
DA41184006 SPITALUL ORASENESC CISNADIE CUI: 4406100 33696200-7 15.09.2026 4,450
nt-probnp - peptid natriuretic de tip b - reactiv compatibil cu analizor automat biomarkeri fia 8000
DA41173233 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 24455000-8 14.09.2026 6,000
relyon perasafe - dezinfectant nivel inalt pentru instrumente medicale/chirurgicale- 810 g /aviz ms
DA41162863 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 33696200-7 14.09.2026 6,550
nt-probnp/ctni - dublu test - reactiv compatibil cu analizor automat biomarkeri fia 8000.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1151698 UNITATEA MILITARA 02497 CUI: 4318016 33696200-7 01.09.2026 54,350
achizitie pachet teste pentru determinari rapide compatibile cu analizorul wondfo finecare
CAN1156774 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 33190000-8 04.11.2025 627,216
dotarea spitalului judetean de urgenta pitesti cu echipamente medicale 17 loturi
SCNA1109345 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 33100000-1 21.08.2024 220,831
diverse echipamente medicale spital
CAN1097239 UNITATEA MILITARA 02474 CUI: 4688639 33696500-0 05.02.2023 14,287,665
furnizare reactivi si materiale de laborator
CAN1068272 UNITATEA MILITARA 02460 CUI: 4406096 33190000-8 12.12.2021 1,582,460
furnizare aparatura medicala, inclusiv aparatura pentru investigarea virusului sars-cov2
CAN1060753 SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 33696500-0 28.11.2021 811,445
reactivi si consumabile de laborator
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/37950581
  • /api/v1/suppliers/37950581/revenue
  • /api/v1/suppliers/37950581/scores
  • /api/v1/suppliers/37950581/benchmarks
  • /api/v1/red-flags/by-supplier/37950581
  • /api/v1/suppliers/37950581/years
  • /api/v1/suppliers/37950581/cpv
  • /api/v1/suppliers/37950581/clients
  • /api/v1/suppliers/37950581/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API