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CUI: 38779669 SRL ILFOV SAT DUDU, COMUNA CHIAJNA Flagged by 2 indicators

ALMED BIOTEHNIX SRL

Registered: 31.01.2018 ORHIDEELOR, 19C, 77041

Total revenue

6.38 Mn.

17 client authorities · paid between 2019 and 2026

Direct purchases

1.41 Mn.

114 purchases

Offline purchases

0 RON

0 purchases

Tenders

4.96 Mn.

15 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

77.4%

Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE

National median: 30.2%

Ranked 1,861 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 3
#07 Exact price match 0
#10 Concentration 1

#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 12; 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 JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 527,200 — 4,406,844 4,934,044 77.4% 0.3% 22 2020–2024
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 164,000 — 555,903 719,903 11.3% 0.1% 6 2020–2021
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 233,750 —— 233,750 3.7% 0.5% 50 2024–2026
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 99,059 —— 99,059 1.6% 0.1% 25 2019–2021
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 86,675 —— 86,675 1.4% 0.3% 8 2022
MUNICIPIUL SLATINA CUI: 4394811 85,000 —— 85,000 1.3% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 67,500 —— 67,500 1.1% 0.0% 2 2020–2021
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 40,500 —— 40,500 0.6% 0.0% 3 2019
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 32,500 —— 32,500 0.5% 0.1% 1 2020
CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 21,500 —— 21,500 0.3% 0.2% 2 2020
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 14,000 —— 14,000 0.2% 0.0% 2 2021
SPITALUL ORASENESC PUCIOASA CUI: 4206977 13,000 —— 13,000 0.2% 0.0% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 13,000 —— 13,000 0.2% 0.1% 1 2020
SPITALUL ORASENESC - TANDAREI CUI: 4365417 5,700 —— 5,700 0.1% 0.1% 1 2021
SPITALUL ORASENESC CUGIR CUI: 4331325 5,500 —— 5,500 0.1% 0.0% 2 2021
COMUNA BLAGESTI CUI: 4834777 3,250 —— 3,250 0.1% 0.0% 1 2020
CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 900 —— 900 0.0% 0.0% 1 2020

1-17 of 17 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
DA41243886 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 33694000-1 23.09.2026 7,000
kit reactiv hematologie de urgenta comp cu mythic 22
DA41191580 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 33694000-1 16.09.2026 3,500
kit reactiv hematologie de urgenta comp cu mythic 22
DA41189130 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 33694000-1 16.09.2026 3,500
kit reactiv hematologie de urgenta comp cu mythic 22
DA41064043 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 33696200-7 27.08.2026 3,500
kit reactiv hematologie de urgenta comp cu mythic 22
DA41043892 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 33696100-6 25.08.2026 3,500
kit reactiv hematologie de urgenta comp cu mythic 22
DA41042289 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 33696200-7 25.08.2026 3,500
kit reactiv hematologie de urgenta comp cu mythic 22
DA40879380 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 33696200-7 24.07.2026 14,000
kit reactiv hematologie de urgenta comp cu mythic 22
DA40665080 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 33696100-6 19.06.2026 17,500
kit reactiv hematologie de urgenta comp cu mythic 22
DA40413987 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 33696100-6 18.05.2026 10,500
kit reactiv hematologie de urgenta comp cu mythic 22
DA40166382 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 33696100-6 14.04.2026 10,500
kit reactiv hematologie de urgenta comp cu mythic 22

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1136536 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33696200-7 06.11.2024 452,000
contract furnizare teste rapide si reactivi si consumabile pentru diverse analizoare
CAN1130406 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33696200-7 22.07.2024 420,000
contract furnizare reactivi pentru divese analizoare
CAN1079678 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33696200-7 22.10.2022 3,155,192
acordului cadru furnizare medii de cultura si reactivi si consumabile pentru diverse analizoare
CAN1074527 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33696200-7 07.03.2022 160,000
contract furnizare reactivi pentru diverse analizoare
CAN1074526 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33696200-7 07.03.2022 24,000
contract furnizare reactivi pentru diverse analizoare
CAN1074524 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33696200-7 07.03.2022 29,756
contract furnizare reactivi pentru diverse analizoare
CAN1050696 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 35113410-6 16.02.2021 1,650,000
contract furnizare combinezoane de protectie uf cu botosi inclusi
CAN1047551 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33192120-9 23.12.2020 408,403
achizitie pat medical
CAN1042867 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33192120-9 20.10.2020 1,348,000
contract furnizare dispozitive medicale si mobilier spitalicesc
CAN1042600 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 18143000-3 12.10.2020 147,500
achizitie combinezoane de protectie
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/38779669
  • /api/v1/suppliers/38779669/revenue
  • /api/v1/suppliers/38779669/scores
  • /api/v1/suppliers/38779669/benchmarks
  • /api/v1/red-flags/by-supplier/38779669
  • /api/v1/suppliers/38779669/years
  • /api/v1/suppliers/38779669/cpv
  • /api/v1/suppliers/38779669/clients
  • /api/v1/suppliers/38779669/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API