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CUI: 40567218 SRL ILFOV SAT CORNETU, COMUNA CORNETU New company Flagged by 3 indicators

NHS HEIA INVEST SRL

Registered: 11.06.2021 FLACARA, 5D, 77070 https://www.heia.ro

This supplier won its first public contract 55 days after registration. See the case in indicator #03

Total revenue

3.59 Mn.

21 client authorities · paid between 2019 and 2026

Direct purchases

3.40 Mn.

966 purchases

Offline purchases

0 RON

0 purchases

Tenders

186,374 RON

1 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

63.5%

Main client: INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU

National median: 30.2%

Ranked 4,218 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 4
#02 At the ceiling 0
#03 New companies 1
#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 12 largest CPV groups, out of 28; the other 16 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
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 2,277,812 —— 2,277,812 63.5% 2.1% 893 2019–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 274,150 —— 274,150 7.6% 0.1% 3 2022
SCOALA GIMNAZIALA NR 117 CUI: 32243784 244,059 —— 244,059 6.8% 6.1% 25 2022–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 235,280 —— 235,280 6.6% 0.1% 3 2025–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 3,590 — 186,374 189,964 5.3% 0.1% 4 2022–2023
ORASUL NOVACI CUI: 4666126 177,100 —— 177,100 4.9% 0.1% 3 2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 73,164 —— 73,164 2.0% 0.1% 16 2019–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 48,750 —— 48,750 1.4% 0.0% 1 2024
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 39,852 —— 39,852 1.1% 0.0% 1 2023
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 16,500 —— 16,500 0.5% 0.0% 5 2021
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 3,717 —— 3,717 0.1% 0.0% 1 2023
MUNICIPIUL PITESTI CUI: 4317967 2,125 —— 2,125 0.1% 0.0% 1 2025
SPITALUL ORASENESC PANCIU CUI: 4350408 1,470 —— 1,470 0.0% 0.0% 2 2024
SCOALA GIMNAZIALA MATEI BASARAB CUI: 29138487 1,375 —— 1,375 0.0% 0.3% 2 2024–2025
DIRECTIA DE SANATATE PUBLICA CUI: 11298345 1,160 —— 1,160 0.0% 0.0% 1 2025
PARCHETUL DE PE LANGA CURTEA DE APEL SUCEAVA CUI: 16650344 540 —— 540 0.0% 0.1% 1 2025
UNITATEA MILITARA 01010 CUI: 15293049 500 —— 500 0.0% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 462 —— 462 0.0% 0.0% 1 2020
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 460 —— 460 0.0% 0.0% 1 2019
SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 329 —— 329 0.0% 0.0% 1 2022
SPITALUL MUNICIPAL LUPENI CUI: 4375054 289 —— 289 0.0% 0.0% 1 2024

1-21 of 21 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
DA41120871 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 50323100-6 07.09.2026 9,800
servicii de reparare si intretinere a computerelor si perifericelor informatice
DA41113176 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 30199761-2 04.09.2026 6,000
etichete laborator / medii speciale dim 35x25mm , 2500buc, zebra
DA41006858 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 30199761-2 18.08.2026 4,800
etichete laborator / medii speciale dim 35x25mm , 2500buc, zebra
DA40987527 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 30233132-5 14.08.2026 640
ssd kingston, , 480 gb, 2.5 inch, s-ata 3, 3d tlc nand, r/w: 500/450
DA40933883 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 50323100-6 05.08.2026 9,800
servicii de reparare si intretinere a computerelor si perifericelor informatice
DA40825781 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 30125110-5 17.07.2026 68
toner - 37.6
DA40818968 AUTORITATEA NAVALA ROMANA CUI: 11055818 34223000-6 14.07.2026 10,980
achizitie peridoc dedicat jetski
DA40807001 SCOALA GIMNAZIALA NR 117 CUI: 32243784 30232110-8 14.07.2026 4,295
xerox c325dni, multifunctional a4 color, 33ppm, 17ipm in duplex, copy/print/scan/fax, single pass da
DA40807048 SCOALA GIMNAZIALA NR 117 CUI: 32243784 30125110-5 14.07.2026 485
toner oem xerox xerox c325 -006r04835 -8000pag
DA40807082 SCOALA GIMNAZIALA NR 117 CUI: 32243784 31434000-7 14.07.2026 2,827
power bank anker prime 26.250 mah, 300w poweriq 4.0, 2 x usb-c, 1 x usb-a, afisaj led

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1073342 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 48821000-9 22.07.2022 186,374
lot 1 : server business 1 buc<br>lot 2 : server business cu accesorii 1 buc
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/40567218
  • /api/v1/suppliers/40567218/revenue
  • /api/v1/suppliers/40567218/scores
  • /api/v1/suppliers/40567218/benchmarks
  • /api/v1/red-flags/by-supplier/40567218
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40567218/years
  • /api/v1/suppliers/40567218/cpv
  • /api/v1/suppliers/40567218/clients
  • /api/v1/suppliers/40567218/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API