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CUI: 4281324 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

VAVIAN TRADING SRL

Registered: 28.06.1993 Registered office: SCOALA HERASTRAU, 13 Website: https://www.vavian.ro

Total revenue

149.48 Mn.

157 client authorities · paid between 2018 and 2026

Direct purchases

20.74 Mn.

2,154 purchases

Offline purchases

1.93 Mn.

488 purchases

Tenders

126.81 Mn.

202 contracts

Won without competition

90.6%

167 of 194 lots

National rate: 34.3%

Ranked 1,342 of 11,028

Won at the estimated value

21.7%

52 of 97 lots

National rate: 1.2%

Ranked 719 of 6,155

Dependence on the main client

27.2%

Main client: SPITALUL CLINIC DE URGENTA SFIOAN

National median: 30.2%

Ranked 23,784 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

#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 51; the other 39 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
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 265,845 1,472,771 38,909,865 40,648,481 27.2% 10.5% 546 2018–2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 193,042 65,687 27,857,000 28,115,729 18.8% 4.2% 27 2019–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 1,090,852 — 15,138,325 16,229,177 10.9% 2.9% 103 2018–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 2,111,505 — 8,236,500 10,348,005 6.9% 0.8% 86 2018–2026
UNITATEA MILITARA NR02482 CUI: 4364594 236,988 52,286 9,944,277 10,233,551 6.9% 0.7% 49 2018–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 1,098,190 — 5,616,250 6,714,440 4.5% 0.8% 115 2018–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 315,938 — 3,876,427 4,192,365 2.8% 0.3% 29 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 574,979 — 2,721,150 3,296,129 2.2% 0.4% 43 2018–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 496,702 — 2,568,000 3,064,702 2.1% 1.3% 55 2018–2026
JUDETUL SIBIU CUI: 4406223 —— 1,663,000 1,663,000 1.1% 0.1% 1 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 108,493 — 1,260,465 1,368,958 0.9% 0.3% 15 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 1,185,841 —— 1,185,841 0.8% 0.5% 122 2018–2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 13,300 — 1,121,000 1,134,300 0.8% 0.5% 5 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 283,878 — 768,350 1,052,228 0.7% 0.2% 25 2018–2026
SPITALUL RMSARAT CUI: 4697653 227,432 — 742,080 969,512 0.7% 1.3% 59 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 275,396 — 636,030 911,426 0.6% 0.2% 34 2018–2025
MUNICIPIUL GHERLA CUI: 4349071 —— 840,000 840,000 0.6% 0.3% 1 2025
UM 0521 BUCURESTI CUI: 8372077 825,430 —— 825,430 0.6% 0.5% 59 2018–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 814,661 —— 814,661 0.5% 0.3% 119 2018–2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 51,650 30,589 706,000 788,239 0.5% 0.3% 7 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 259,149 87,334 329,000 675,483 0.5% 0.1% 51 2018–2026
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 616,160 — 20,510 636,670 0.4% 0.5% 44 2018–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 578,998 —— 578,998 0.4% 0.0% 43 2018–2026
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 338,532 — 224,700 563,232 0.4% 0.2% 29 2018–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 38,502 — 460,000 498,502 0.3% 0.1% 6 2020–2023

1-25 of 157 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
ELMED MEDICAL SRL CUI: 11017750 2 1,967,079 6,509,396 2 2020–2025
MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 1 1,663,000 4,989,000 1 2025
ARCMED NET SRL CUI: 36221878 1 304,079 1,520,396 1 2020
BRAVA MEDICAL SRL CUI: 34001787 1 304,079 1,520,396 1 2020
MEGATEHNIC SRL CUI: 12531723 1 304,079 1,520,396 1 2020
INTRAMED SRL CUI: 15834233 1 397,500 795,000 1 2024
CARO INTERNATIONAL SRL CUI: 14545466 1 167,950 335,900 1 2020

1-7 of 7 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41294232 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 44164000-7 30.09.2026 9,450
Contract object: achizitie filtre si conector-comanda ferma!
DA41290264 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 50420000-5 29.09.2026 8,699
Contract object: reparatie videocolonoscop pentax ec-3890lk/k120119
DA41254367 SPITALUL CLINIC DE URGENTA CUI: 4505332 33141700-7 28.09.2026 9,160
Contract object: rezector pentru shaver
DA41273689 UM 0521 BUCURESTI CUI: 8372077 33140000-3 28.09.2026 24,880
Contract object: set stent si fir ghid
DA41252125 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 50420000-5 24.09.2026 5,604
Contract object: servicii reparatie videogastroscop pentax eg2990i/q002yz2590 - comanda ferma
DA41249921 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 33190000-8 23.09.2026 9,334
Contract object: tubulatura co2 + garnituri silicon / ref. 13814 - 04.08.2026 - bo
DA41230426 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 34913000-0 21.09.2026 1,260
Contract object: electrod hook monopolar / ref. 15971 - 07.09.2026 - bo
DA41180653 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 34913000-0 21.09.2026 6,189
Contract object: kit piese reparatie wd440 wassenburg/seria: 203-684 si 203-685
DA41206416 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33631600-8 18.09.2026 6,500
Contract object: dezinfectant compatibil cu masina de spalat si dezinfectat wassenburg
DA41210279 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33140000-3 17.09.2026 25,505
Contract object: piese schimb videogastroscop pentax eg29-i10/k111466 ( sistem investigatii tract digestiv pentax)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2854642 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141127-6 15.09.2026 4,100
Contract object: spray hemostatic endoscopic
DAN2650364 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33162000-3 09.01.2026 30,340
Contract object: telescop trusa laparoscopie
DAN2649345 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 50000000-5 09.01.2026 30,589
Contract object: servicii
DAN2641735 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 31521000-4 29.12.2025 26,300
Contract object: piese schimb
DAN2581891 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50430000-8 20.10.2025 8,845
Contract object: reparatie videoduodenoscop pentax ed34-i10t2/a110267
DAN2581875 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50430000-8 20.10.2025 8,127
Contract object: reparatie videoduodensoscop pentax, ed34-i10t2/a110266
DAN2547891 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 33162000-3 15.09.2025 6,930
Contract object: element de lucru bipolar
DAN2526982 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 38635000-5 11.08.2025 29,800
Contract object: telescop panoview 20g
DAN2526944 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 33162000-3 11.08.2025 6,930
Contract object: element de lucru bipolar
DAN2526942 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 38635000-5 11.08.2025 14,900
Contract object: telescop panoview 20 g

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1154268 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 29.09.2026 139,771
Contract object: materiale sanitare endoscopie 3 - 31 loturi
SCNA1137241 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50421000-2 21.09.2026 127,636
Contract object: reparatie videoendoscop pentax
CAN1143599 UNITATEA MILITARA NR02482 CUI: 4364594 33631600-8 21.09.2026 10,339,210
Contract object: dezinfectanti 2024 - 34 loturi
CAN1173388 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50400000-9 27.08.2026 515,425
Contract object: service aparatura medicala si de precizie - spitalul judetean de urgenta sfanta chiriachi vaslui
CAN1153659 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 19.08.2026 391,830
Contract object: materiale sanitare endoscopie-4
CAN1155579 UNITATEA MILITARA NR02482 CUI: 4364594 33141320-9 19.08.2026 466,800
Contract object: materiale sanitare endoscopie 1
CAN1124239 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 50421000-2 17.08.2026 320,880
Contract object: servicii de reparare si intretinere aparatura medicala, fara piese de schimb incluse
CAN1172197 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33100000-1 31.07.2026 4,641,081
Contract object: contract furnizare, instalare si punere in functiune : echipamente medicale pentru explorari functionale, oncologie,orl si oftalmologie / 12 loturi
CAN1164959 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33100000-1 17.07.2026 2,323,180
Contract object: furnizare echipamente medicale 2025-2
CAN1171119 UNITATEA MILITARA NR02482 CUI: 4364594 50421000-2 09.07.2026 1,157,578
Contract object: servicii de reparatii echipamente medicale
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/4281324
  • /api/v1/suppliers/4281324/revenue
  • /api/v1/suppliers/4281324/scores
  • /api/v1/suppliers/4281324/benchmarks
  • /api/v1/red-flags/by-supplier/4281324
  • /api/v1/suppliers/4281324/years
  • /api/v1/suppliers/4281324/cpv
  • /api/v1/suppliers/4281324/clients
  • /api/v1/suppliers/4281324/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API