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CUI: 39423707 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

SINO NATUR SRL

Registered: 30.05.2018 Registered office: BERCENI, 104, 41919 Website: https://www.sino.ro

Total revenue

914,097 RON

19 client authorities · paid between 2020 and 2026

Direct purchases

913,679 RON

130 purchases

Offline purchases

418 RON

1 purchases

Tenders

0 RON

0 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

96.4%

Main client: INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI

National median: 30.2%

Ranked 167 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
#05 Single bidder 0
#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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI Indicator #04 flags the pair — see the case CUI: 4505448 881,564 —— 881,564 96.4% 54.0% 85 2022–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 7,244 —— 7,244 0.8% 0.0% 10 2020–2021
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 4,674 —— 4,674 0.5% 0.0% 1 2021
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 4,575 —— 4,575 0.5% 0.0% 3 2021
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 3,640 —— 3,640 0.4% 0.0% 6 2025–2026
SPITALUL ORASENESC HIRSOVA CUI: 4700791 2,318 —— 2,318 0.3% 0.0% 1 2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 2,125 —— 2,125 0.2% 0.0% 6 2023–2026
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 1,620 —— 1,620 0.2% 0.0% 1 2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 966 —— 966 0.1% 0.0% 7 2023–2026
SPITALUL MUNICIPAL TURDA CUI: 4287971 835 —— 835 0.1% 0.0% 1 2023
CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 797 —— 797 0.1% 0.0% 1 2023
COMUNA BRANESTI CUI: 4420724 697 —— 697 0.1% 0.0% 1 2021
COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 692 —— 692 0.1% 0.0% 1 2024
SPITALUL ORASENESC MACIN CUI: 4321380 682 —— 682 0.1% 0.0% 1 2026
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 418 —— 418 0.1% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 — 418 — 418 0.1% 0.0% 1 2024
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 403 —— 403 0.0% 0.0% 1 2022
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 303 —— 303 0.0% 0.0% 2 2023–2025
OPERA NATIONALA ROMANA CUI: 4354558 126 —— 126 0.0% 0.0% 1 2025

1-19 of 19 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
DA41145431 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 33141320-9 10.09.2026 19,430
Contract object: ac/ ace acupunctura sino, fara gamalie din otel inoxidabil
DA41090406 SPITALUL ORASENESC MACIN CUI: 4321380 33141320-9 02.09.2026 682
Contract object: ac/ ace acupunctura argintate tianxie
DA40927074 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 33141320-9 04.08.2026 21,373
Contract object: ac/ ace acupunctura sino, fara gamalie din otel inoxidabil
DA40841218 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 33141320-9 20.07.2026 909
Contract object: ace acupunctura argintate
DA40806485 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 33141320-9 13.07.2026 19,430
Contract object: ac/ ace acupunctura sino, fara gamalie din otel inoxidabil
DA40731570 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 33141320-9 01.07.2026 94
Contract object: ac/ ace acupunctura cu tub de ghidaj
DA40621779 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 33141320-9 15.06.2026 29,145
Contract object: ac/ ace acupunctura sino, fara gamalie din otel inoxidabil
DA40523720 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 33141320-9 02.06.2026 19,430
Contract object: ac/ ace acupunctura sino, fara gamalie din otel inoxidabil
DA40337101 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 33141320-9 07.05.2026 19,430
Contract object: ac/ ace acupunctura sino, fara gamalie din otel inoxidabil
DA40236918 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 33141320-9 24.04.2026 112
Contract object: ac/ ace acupunctura cu tub de ghidaj

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2276522 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 37440000-4 30.09.2024 418
Contract object: plata fitness vibromasaj
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/39423707
  • /api/v1/suppliers/39423707/revenue
  • /api/v1/suppliers/39423707/scores
  • /api/v1/suppliers/39423707/benchmarks
  • /api/v1/red-flags/by-supplier/39423707
  • /api/v1/suppliers/39423707/years
  • /api/v1/suppliers/39423707/cpv
  • /api/v1/suppliers/39423707/clients
  • /api/v1/suppliers/39423707/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API