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CUI: 44015615 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 4 indicators

SINOFARM ROMANIA SRL

Registered: 28.10.2021 IULIU MANIU, 116-126, 61114 https://e-licitatie.ro

Total revenue

173.83 Mn.

43 client authorities · paid between 2021 and 2026

Direct purchases

10.17 Mn.

411 purchases

Offline purchases

0 RON

0 purchases

Tenders

163.66 Mn.

44 contracts

Won without competition

10.8%

3 of 35 lots

National rate: 34.3%

Ranked 8,831 of 11,028

Won at the estimated value

0.0%

0 of 24 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

44.6%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV

National median: 30.2%

Ranked 10,846 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 6
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 1

#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 30; the other 18 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
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 9,317,262 — 68,146,766 77,464,028 44.6% 29.4% 349 2021–2026
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 51,700,000 51,700,000 29.7% 0.6% 2 2022
UNITATEA MILITARA 0276 CUI: 4203997 —— 36,691,500 36,691,500 21.1% 1.0% 11 2022–2025
JUDETUL ILFOV CUI: 4192545 —— 2,717,876 2,717,876 1.6% 0.2% 1 2025
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 —— 1,487,808 1,487,808 0.9% 0.1% 1 2022
SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 546,000 — 456,000 1,002,000 0.6% 5.4% 4 2025–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 —— 978,720 978,720 0.6% 0.2% 1 2022
SERVICIUL DE AMBULANTA CUI: 7480097 —— 633,560 633,560 0.4% 1.2% 2 2022–2023
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 —— 376,464 376,464 0.2% 0.3% 1 2023
MUNICIPIUL CALARASI CUI: 4445370 —— 107,495 107,495 0.1% 0.0% 1 2022
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 96,150 —— 96,150 0.1% 0.1% 21 2023–2024
COMUNA TARNAVA CUI: 4406029 —— 88,704 88,704 0.1% 0.6% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 81,054 81,054 0.1% 0.0% 4 2023
UNITATEA MILITARA NR02482 CUI: 4364594 70,500 —— 70,500 0.0% 0.0% 2 2025–2026
MUNICIPIUL CARANSEBES CUI: 3227947 —— 69,277 69,277 0.0% 0.0% 1 2022
COMUNA CORBII MARI CUI: 4402612 —— 45,824 45,824 0.0% 0.0% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 —— 41,730 41,730 0.0% 0.0% 2 2025
UNITATEA MILITARA NR 02464 CUI: 4364675 32,331 —— 32,331 0.0% 0.0% 2 2023
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 19,880 — 10,086 29,966 0.0% 0.0% 7 2023–2025
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 26,749 —— 26,749 0.0% 0.0% 11 2023
UM02590 CRAIOVA CUI: 5002185 13,750 —— 13,750 0.0% 0.0% 1 2024
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 13,720 —— 13,720 0.0% 0.0% 1 2021
UNITATEA MILITARA 02497 CUI: 4318016 1,000 — 11,600 12,600 0.0% 0.0% 2 2025
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 11,264 —— 11,264 0.0% 0.0% 4 2022
SPITALUL ORASENESC NOVACI CUI: 4666118 9,840 —— 9,840 0.0% 0.0% 1 2021

1-25 of 43 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
ALTIUS PRO HVAC SRL CUI: 47972986 1 2,717,876 16,307,258 1 2025
CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 1 2,717,876 16,307,258 1 2025
EMBRYO PROJECTS SRL CUI: 30291009 1 2,717,876 16,307,258 1 2025
PHM COMSERV SRL CUI: 21314065 1 2,717,876 16,307,258 1 2025
LIAMED SRL CUI: 10188824 1 2,717,876 16,307,258 1 2025

1-5 of 5 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41209470 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 38434500-1 17.09.2026 2,587
materiale sanitare / ref. 15800 - 02.09.2026 - spital
DA41065930 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 42912300-5 28.08.2026 364
carcasa filtru apa potabila triplex plus 3p bfo sx ts 10 / ref. 13800 - 04.08.2026 - obs. gineco
DA40999558 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 33141420-0 17.08.2026 1,400
manusi chirurgicale sterile, din cauciuc, nepudrate / ref. 13205 - 24.07.2026 - spital
DA40980476 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 38434500-1 13.08.2026 1,428
tub recoltare na ctitrat / ref. 13205 / 24.07.2026 - spital
DA40936251 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33141641-5 04.08.2026 1,220
tub kehr
DA40922621 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 50800000-3 31.07.2026 130,000
servicii de preventie si constatare tehnica echipamente cnf. ref. 13564/ 30.07.2026 - 2 luni
DA40831617 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 50421000-2 16.07.2026 7,600
achizitie kit elice si furtun de apa pentru amsco 3053 ref. 10398/ 10.06.2026 sterilizare
DA40829854 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 33140000-3 16.07.2026 5,846
materiale sanitare / ref. 11139 - 24.06.2026 - upu
DA40784351 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 13.07.2026 40,500
halat chirurgical u.f. marimea xl
DA40789009 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 50421000-2 09.07.2026 5,000
servicii inlocuire regulatoare de oxigen cnf. ref. 11763/ 02.07.2026 rmfb

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144656 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33140000-3 28.09.2026 2,925,441
acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi
CAN1098480 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 16.07.2026 4,796,206
achizitionare consumabile medicale (112 loturi)
CAN1148842 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33140000-3 15.07.2026 1,130,208
materiale sanitare 5
CAN1119676 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 15.01.2026 206,460
furnizare consumabile medicale
CAN1159676 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 33113000-5 19.12.2025 8,952,638
contract furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie pentru achizitia de aparatura medicala si echipamente medicale
SCNA1128757 JUDETUL ILFOV CUI: 4192545 45210000-2 10.12.2025 16,307,258
servicii de proiectare, executie lucrari si dotari pentru obiectivul construire corp nou ambulatoriu psihiatrie spitalul eftimie diamandescu balaceanca, comuna cernica, judetul ilfov
CAN1154423 UNITATEA MILITARA 0276 CUI: 4203997 39143112-4 11.11.2025 5,923,026
procedura nr. 3 - produse pentru completarea si extinderea capacitatii de adapostire, finantate prin grant agreement echo / resp / sub / 2022 / 875875 / rescue / shelter ro / 001 - ucpm - 2022 - resceu - ua response shelter ro
CAN1148329 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33141420-0 26.06.2025 374,810
materiale protectie si seringi
CAN1145687 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 24.04.2025 11,600
materiale sanitare - comprese sterile 27/27
CAN1125327 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 33100000-1 25.04.2024 15,714,123
achizitie de echipamente si materiale destinate reducerii riscului de infectii nosocomiale pentru spitalul clinic judetean de urgenta ilfov
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/44015615
  • /api/v1/suppliers/44015615/revenue
  • /api/v1/suppliers/44015615/scores
  • /api/v1/suppliers/44015615/benchmarks
  • /api/v1/red-flags/by-supplier/44015615
  • /api/v1/suppliers/44015615/years
  • /api/v1/suppliers/44015615/cpv
  • /api/v1/suppliers/44015615/clients
  • /api/v1/suppliers/44015615/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API