SERRAMAG MED SRL (CUI 40023607) — public contracts and clients

Total revenue

5.65 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

2.76 Mn.

436 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.90 Mn.

86 contracts

Won without competition

88.0%

6 of 7 lots

National rate: 34.3%

Ranked 1,522 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

34.2%

Main client: INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI

National median: 30.2%

Ranked 17,487 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

#04 Captivity 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 DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151	22,000	—	1,913,575	1,935,575	34.2%	1.0%	67	2019–2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	636,525	—	944,000	1,580,525	28.0%	0.1%	38	2019–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	551,905	—	—	551,905	9.8%	0.3%	88	2018–2026
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	546,102	—	—	546,102	9.7%	0.1%	94	2018–2026
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881	336,748	—	—	336,748	6.0%	0.1%	11	2021–2022
SPITALUL FILISANILOR CUI: 5077722	169,540	—	—	169,540	3.0%	0.3%	51	2020–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205	135,000	—	—	135,000	2.4%	0.1%	14	2019–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	103,600	—	—	103,600	1.8%	0.0%	7	2024
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140	60,800	—	38,000	98,800	1.8%	0.0%	28	2019–2026
SPITALUL ORASENESC PUCIOASA CUI: 4206977	54,975	—	—	54,975	1.0%	0.1%	20	2018–2020
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134	52,795	—	—	52,795	0.9%	0.0%	91	2020–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003	45,927	—	—	45,927	0.8%	0.0%	5	2020–2021
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399	31,900	—	—	31,900	0.6%	0.1%	7	2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767	9,000	—	—	9,000	0.2%	0.0%	1	2020

1-14 of 14 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
DA41173798	SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399	33124131-2	14.09.2026	2,200
Contract object: teste rapide de glicemie, pentru uz spitalicesc, freestyle optium neo h
DA41152126	SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134	33124131-2	10.09.2026	660
Contract object: teste rapide de glicemie, pentru uz spitalicesc, freestyle optium neo h (hospital)
DA41129702	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	33124131-2	09.09.2026	10,000
Contract object: teste rapide de glicemie, pentru uz spitalicesc, freestyle optium neo h (hospital)
DA40888403	SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134	33124131-2	27.07.2026	1,100
Contract object: teste rapide de glicemie, pentru uz spitalicesc, freestyle optium neo h (hospital)
DA40888355	SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134	33124131-2	27.07.2026	1,100
Contract object: teste rapide de glicemie, pentru uz spitalicesc, freestyle optium neo h (hospital)
DA40889317	SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399	33124131-2	27.07.2026	5,500
Contract object: teste rapide de glicemie, pentru uz spitalicesc, freestyle optium neo h
DA40825177	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	33124131-2	15.07.2026	2,000
Contract object: teste rapide de glicemie, pentru uz spitalicesc, freestyle optium neo h (hospital)
DA40803304	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	33124131-2	10.07.2026	20,000
Contract object: teste rapide de glicemie, pentru uz spitalicesc, freestyle optium neo h (hospital)
DA40782481	SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399	33124131-2	09.07.2026	6,600
Contract object: teste rapide de glicemie, pentru uz spitalicesc, freestyle optium neo h
DA40767040	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	33124131-2	07.07.2026	900
Contract object: teste rapide de glicemie, pentru uz spitalicesc, freestyle optium neo h (hospital)

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1169419	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	33124131-2	10.06.2026	120,000
Contract object: contract furnizare teste glicemie
SCNA1115726	INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151	33124131-2	22.01.2026	348,850
Contract object: acord cadru de furnizare teste rapide de glicemie pentru monitorizarea glicemica pentru uz spitalicesc, teste rapide de determinare a corpilor cetonici sanguini pentru uz spitalicesc, dispozitive de intepare de u.f. cu ac steril inclus pentru uz spitalicesc
CAN1157826	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	33124131-2	19.11.2025	120,000
Contract object: contract furnizare teste glicemie
SCNA1078291	INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151	33124131-2	09.01.2025	313,200
Contract object: acord cadru de furnizare teste rapide de glicemie pentru monitorizarea glicemica pentru uz spitalicesc, teste rapide de determinare a corpilor cetonici sanguini pentru uz spitalicesc, dispozitive de intepare de u.f. cu ac steril inclus pentru uz spitalicesc
SCNA1095711	INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151	33124131-2	08.01.2025	384,300
Contract object: acord cadru de furnizare teste rapide de glicemie pentru monitorizarea glicemica pentru uz spitalicesc, teste rapide de determinare a corpilor cetonici sanguini pentru uz spitalicesc, dispozitive de intepare de u.f. cu ac steril inclus pentru uz spitalicesc
CAN1053308	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	18424300-0	20.11.2022	4,977,445
Contract object: acordului cadru furnizare manusi de unica folosinta, proteze ortopedice, accesorii de drenaj, benzi reactive, seringi, dispozitive de punctie venoasa si de prelevare de sange adulti si copii, catetere, bandaje, consumabile pentru dializa renala
SCNA1052616	INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151	33140000-3	26.07.2022	435,625
Contract object: acord cadru de furnizare teste rapide de glicemie pentru monitorizarea glicemica pentru uz spitalicesc, teste rapide de determinare a corpilor cetonici sanguini pentru uz spitalicesc, dispozitive de intepare de u.f. cu ac steril inclus pentru uz spitalicesc
CAN1062937	SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140	33696500-0	19.09.2021	18,000
Contract object: kit reac. det. rap de hemato.( hemo.) ptr. ana. ms4s, teste rap. glice. freestyle optium neo h,rot. reac. com. / echiv. cu anal.. de biochi. piccolo xpress,pac. det.gaze ,elect.cooxim gastat735
SCNA1022543	INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151	33124131-2	27.08.2020	431,600
Contract object: acord cadru de furnizare teste rapide de glicemie pentru uz spitalicesc, teste rapide de determinare a corpilor cetonici sanguini pentru uz spitalicesc si dispozitive de intepare de u.f. pentru uz spitalicesc
CAN1020567	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	33183200-8	26.08.2020	1,362,685
Contract object: acordului cadru furnizare proteze ortopedice, accesorii de drenaj, benzi reactive, manusi de unica folosinta, seringi, alcool etilic, dispozitive de punctie venoasa si de prelevare de sange adulti si copii, catetere, bandaje, consumabile pentru dializa renala

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/40023607
/api/v1/suppliers/40023607/revenue
/api/v1/suppliers/40023607/scores
/api/v1/suppliers/40023607/benchmarks
/api/v1/red-flags/by-supplier/40023607
/api/v1/red-flags/firme-noi
/api/v1/suppliers/40023607/years
/api/v1/suppliers/40023607/cpv
/api/v1/suppliers/40023607/clients
/api/v1/suppliers/40023607/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API