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CUI: 4281740 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

BALMED SRL

Registered: 21.06.1993 STR. ANASTASIE PANU, 6 https://www.balmed.ro

Total revenue

17.25 Mn.

359 client authorities · paid between 2018 and 2026

Direct purchases

12.66 Mn.

10,944 purchases

Offline purchases

200,049 RON

18 purchases

Tenders

4.39 Mn.

219 contracts

Won without competition

52.1%

36 of 101 lots

National rate: 34.3%

Ranked 4,254 of 11,028

Won at the estimated value

36.3%

9 of 35 lots

National rate: 1.2%

Ranked 459 of 6,155

Dependence on the main client

13.4%

Main client: INSTITUTUL CLINIC FUNDENI

National median: 30.2%

Ranked 37,174 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 36
#07 Exact price match 9
#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 22; the other 10 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 CLINIC FUNDENI CUI: 4204003 505,868 — 1,799,840 2,305,708 13.4% 0.2% 115 2018–2026
UNITATEA MILITARA 02474 CUI: 4688639 653 — 760,236 760,889 4.4% 0.6% 14 2018–2023
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 614,096 — 125,000 739,096 4.3% 0.2% 349 2018–2026
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 150,837 — 455,630 606,467 3.5% 0.1% 25 2020–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 546,207 —— 546,207 3.2% 0.1% 263 2018–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 403,158 —— 403,158 2.3% 0.3% 154 2018–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 377,667 —— 377,667 2.2% 0.2% 193 2018–2026
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 308,489 —— 308,489 1.8% 0.1% 176 2018–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 273,848 — 10,596 284,444 1.7% 0.1% 11 2018–2024
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 265,596 —— 265,596 1.5% 0.1% 118 2018–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 72,113 151,817 30,000 253,930 1.5% 0.1% 37 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 239,935 —— 239,935 1.4% 0.1% 91 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 172,381 — 63,105 235,486 1.4% 0.1% 40 2020–2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 166,628 — 63,061 229,689 1.3% 0.0% 42 2018–2026
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 227,716 —— 227,716 1.3% 0.1% 114 2018–2026
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 220,421 —— 220,421 1.3% 0.2% 221 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 167,731 — 43,700 211,431 1.2% 0.1% 96 2019–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 208,826 —— 208,826 1.2% 0.0% 319 2018–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 205,963 —— 205,963 1.2% 0.1% 269 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 195,194 —— 195,194 1.1% 0.1% 54 2018–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 194,243 —— 194,243 1.1% 0.0% 72 2018–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 12,058 — 179,095 191,153 1.1% 0.3% 62 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 94,832 — 88,334 183,166 1.1% 0.0% 48 2018–2025
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 172,230 — 9,968 182,198 1.1% 0.0% 77 2018–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 73,912 — 108,000 181,912 1.1% 0.1% 44 2018–2026

1-25 of 359 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
DA41296621 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 33696100-6 30.09.2026 638
set seruri hemotest
DA41280915 SPITALUL ORASENESC FAGET CUI: 4663456 33696100-6 28.09.2026 1,085
hematii/eritrocite a1+a2+b+o macrometoda 5 ml determinare indirecta simonin grup sanguin
DA41270978 SPITALUL ORASENESC HUEDIN CUI: 4485618 33696100-6 28.09.2026 169
set seruri hemotest anti-a, b, ab, d(rh) & rh negativ control lorne laboratories - 5 x 10 ml
DA41269031 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 33696100-6 25.09.2026 700
cartele carduri serafol abo+d(rh) abo+rh determinare grup sanguin complet+folii+200 omogenizatoare
DA41262484 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33141625-7 24.09.2026 18,350
trusa testare epicutana patch 40 haptene
DA41246486 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 33696100-6 24.09.2026 300
serafol abo+d(rh) 50 carduri duble si folii
DA41257483 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33141625-7 24.09.2026 1,500
lantete otel inox pentru testare prick
DA41255056 ASOCIATIA PENTRU CULTURA EDUCATIE SI TINERET VASILE GOLDIS ARAD CUI: 37864677 33141625-7 24.09.2026 2,473
pachet special testare cutanata patch
DA41245693 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33696100-6 24.09.2026 3,500
cartela serafol abo+d determinare grup sanguin la patul bolnavului
DA41249107 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 33696100-6 23.09.2026 2,400
hematii/eritrocite a1+a2+b+o (4 x 10ml) , control intern de determinare a grup sanguin rea iqc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2763579 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33696100-6 25.05.2026 49,295
materiale necesare unitatii de transfuzie sanguina
DAN2702323 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33696100-6 12.03.2026 4,580
carduri duble pentru determinarea grupei sanguine abo si rh la patul bolnavului; ser determinare grupa sanguine - anti a; ser determinare grupa sanguine - anti b; ser determinare grupa sanguine - anti ab; ser determinare grupa sanguine - anti d(ig g + ig m); papaina liofilizata
DAN2544374 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33696100-6 09.09.2025 39,103
materiale sanitare
DAN2347646 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33696100-6 24.12.2024 8,721
materiale necesare desfasurarii activitatii in cadul unitatii de transfuzie sanguina
DAN2287488 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 10.10.2024 490
reactivi
DAN2209262 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 26.06.2024 1,463
reactivi
DAN2159859 METROREX SA CUI: 13863739 33140000-3 15.04.2024 11,436
ace medicale pentru glucometru, stripuri glicemie, alcool sanitar 70%, vata medicinala din bumbac, incarcator acumulatori si acumulatori reincarcabili pentru aparatura medicala tip aa
DAN2148657 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33696100-6 03.04.2024 49,043
necesar uts
DAN2060870 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33696100-6 07.12.2023 5,655
produse necesare unitatii de transfuzie sanguina
DAN2033711 MUNICIPIUL SIBIU CUI: 4270740 33100000-1 31.10.2023 9,800
achizitie trusa alegeni epicutani baterie standard pentru proiectul dotare ambulatoriu integrat spitalul clinic de pediatrie sibiu.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174886 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33696100-6 24.09.2026 43,700
furnizare reactivi pentru imunohematologie si reactivi compatibili cu linie micrometoda id diamed system - 2 loturi
CAN1172330 UNITATEA MILITARA 02497 CUI: 4318016 33696300-8 01.09.2026 62,025
achizitie reactivi si materiale sanitare pentru ati -uts
CAN1124546 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33696500-0 29.07.2026 3,950,346
acord cadru furnizare reactivi-mat.laborator-spital-upu-program infectii nosocomiale-program ap-ati.
CAN1171923 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33696100-6 23.07.2026 32,270
furnizare reactivi pentru determinarea grupelor sanguine, consumabile de laborator, controale de calitate / 4 loturi, acord - cadru 4 luni - unitatea de transfuzie sanguina: lot 2 - reactivi determi
CAN1170223 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33696200-7 24.06.2026 1,340
reactivi pentru analize de sange ii 9
CAN1166735 UMNR02175 CUI: 4301383 33696500-0 30.04.2026 42,976
reactivi uts
CAN1164774 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33696200-7 23.03.2026 1,340
reactivi pentru analize de sange i 7
CAN1112672 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33140000-3 13.01.2026 313,447
materiale sanitare si consumabile medicale ii
SCNA1128372 UMNR02175 CUI: 4301383 33141625-7 13.01.2026 91,740
teste laboratoare
CAN1147735 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33140000-3 12.01.2026 254,444
materiale sanitare si consumabile medicale (iii)
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/4281740
  • /api/v1/suppliers/4281740/revenue
  • /api/v1/suppliers/4281740/scores
  • /api/v1/suppliers/4281740/benchmarks
  • /api/v1/red-flags/by-supplier/4281740
  • /api/v1/suppliers/4281740/years
  • /api/v1/suppliers/4281740/cpv
  • /api/v1/suppliers/4281740/clients
  • /api/v1/suppliers/4281740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API