Skip to content

CUI: 44751620 SRL ILFOV SAT BALOTESTI, COMUNA BALOTESTI Flagged by 1 indicators

TETRA MED INSPIRE SRL

Registered: 17.08.2021 Registered office: VISELOR, 90, 77015 Website: https://www.url.com

Total revenue

8.11 Mn.

22 client authorities · paid between 2021 and 2026

Direct purchases

451,287 RON

38 purchases

Offline purchases

0 RON

0 purchases

Tenders

7.66 Mn.

42 contracts

Won without competition

71.6%

7 of 11 lots

National rate: 34.3%

Ranked 2,687 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

38.4%

Main client: ORAS BREZOI

National median: 30.2%

Ranked 14,467 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
#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 6 largest CPV groups, out of 6; 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
ORAS BREZOI CUI: 2541894 —— 3,117,450 3,117,450 38.4% 2.2% 1 2023
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 145,000 — 1,721,336 1,866,336 23.0% 0.3% 33 2022–2026
SPITALUL CLINIC COLTEA CUI: 4192960 6,604 — 999,766 1,006,370 12.4% 0.0% 3 2022
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 22,647 — 881,150 903,797 11.1% 1.2% 6 2024–2026
ORAS HUEDIN CUI: 4485642 —— 381,908 381,908 4.7% 0.4% 1 2022
MUNICIPIUL LUPENI CUI: 4375046 —— 304,392 304,392 3.8% 0.1% 2 2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 —— 207,300 207,300 2.6% 0.0% 2 2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 110,627 —— 110,627 1.4% 0.1% 5 2023–2025
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 —— 47,690 47,690 0.6% 0.1% 1 2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 46,000 —— 46,000 0.6% 0.0% 1 2021
SPITALUL MUNICIPAL CARITAS CUI: 4568004 40,320 —— 40,320 0.5% 0.0% 5 2022
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 39,581 —— 39,581 0.5% 0.1% 5 2025–2026
SPITALUL DE PEDIATRIE CUI: 4318075 26,690 —— 26,690 0.3% 0.0% 4 2025–2026
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 4,960 —— 4,960 0.1% 0.0% 2 2025
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 2,490 —— 2,490 0.0% 0.0% 1 2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 2,149 —— 2,149 0.0% 0.0% 1 2022
SPITALUL ORASENESC BREZOI CUI: 2541908 1,390 —— 1,390 0.0% 0.0% 1 2025
SPITALUL ORASENESC SEGARCEA CUI: 4332231 850 —— 850 0.0% 0.0% 1 2025
SPITALUL MUNICIPAL TURDA CUI: 4287971 768 —— 768 0.0% 0.0% 1 2023
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 586 —— 586 0.0% 0.0% 2 2022
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 500 —— 500 0.0% 0.0% 1 2026
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 125 —— 125 0.0% 0.0% 1 2025

1-22 of 22 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
VICI EVOLUTION SRL CUI: 42981274 2 3,998,600 14,232,100 2 2023–2024
INNOVA INTEGRATION SRL CUI: 42981304 1 3,117,450 12,469,800 1 2023
INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 1 3,117,450 12,469,800 1 2023

1-3 of 3 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
DA40747872 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 33141500-5 03.07.2026 500
Contract object: tub/tuburi recoltare vacutainer/vacutainere pet coagulare fibrinogen 2 ml dop albastru na citrate
DA40517415 SPITALUL DE PEDIATRIE CUI: 4318075 33141500-5 02.06.2026 250
Contract object: tub/tuburi recoltare vacutainer/vacutainere pet coagulare fibrinogen 2 ml dop albastru na citrate
DA39986388 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 33140000-3 11.03.2026 2,490
Contract object: pachet materiale sanitare - laborator
DA39937312 SPITALUL DE PEDIATRIE CUI: 4318075 33141550-0 04.03.2026 11,000
Contract object: seringa/seringi heparinate 1 ml cu ac si protectie, determinare gaze sangvine
DA39845222 SPITALUL DE PEDIATRIE CUI: 4318075 33141550-0 17.02.2026 15,250
Contract object: seringa/seringi 3ml heparinate 3 ml cu protectie
DA39706071 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 33141420-0 27.01.2026 5,940
Contract object: set 50 perechi manusi chirurgicale sterile latex, pudrate
DA39706412 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 33141500-5 27.01.2026 1,920
Contract object: vacutainer/vacutainere/ tub/ (pet) tuburi recoltare clot activator biochimie 6 ml dop rosu
DA39706447 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 33141500-5 27.01.2026 1,380
Contract object: vacutainer/vacutainere hematologie pet,tub/tuburi recoltare k3 edta 2 ml-dop mov
DA39660374 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 33141500-5 19.01.2026 12,005
Contract object: vacutainere 2026
DA39408089 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 18143000-3 28.11.2025 125
Contract object: set 50 masti chirurgicale medicale, 3 pliuri, bfe98%, tip iir, roz

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1147391 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33183300-9 02.09.2026 12,529,332
Contract object: materiale sanitare
CAN1117867 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33183200-8 01.09.2026 4,880,546
Contract object: materiale sanitare
CAN1146689 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 14.07.2026 5,716,580
Contract object: consumabile medicale
CAN1166527 MUNICIPIUL LUPENI CUI: 4375046 33100000-1 27.04.2026 11,078,641
Contract object: furnizare echipamente si dotari pentru ambulatoriul spitalului municipal lupeni in cadrul proiectului dotari spital municipal lupeni - servicii medicale de calitate in ambulatoriul spitalului
CAN1166332 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 33100000-1 23.04.2026 11,604,940
Contract object: achizitia de dotari ambulatoriu spital orasenesc sannicolau-mare - 4 loturi
CAN1109714 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 33162000-3 03.04.2024 2,197,795
Contract object: aparatura medicala si nemedicala
SCNA1092779 ORAS BREZOI CUI: 2541894 45215140-0 26.09.2023 12,469,800
Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor, executie lucrari si furnizare echipamente in cadrul proiectului extinderea si modernizarea ambulatoriului integrat spital orasenesc brezoi
CAN1095686 SPITALUL CLINIC COLTEA CUI: 4192960 33100000-1 12.01.2023 11,799,469
Contract object: aparatura medicala pentru spitalul clinic coltea
CAN1093126 ORAS HUEDIN CUI: 4485642 33100000-1 22.12.2022 8,150,839
Contract object: echipamente si dotari specifice activitatii medicale pentru obiectivul dotarea cu aparatura medicala a ambulatoriului integrat de specialitate din cadrul spitalului orasenesc huedin, cod smis 123742
CAN1093352 SPITALUL CLINIC COLTEA CUI: 4192960 33100000-1 08.12.2022 2,182,796
Contract object: echipamente medicale pentru sectia de ati a spitalului clinic coltea
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/44751620
  • /api/v1/suppliers/44751620/revenue
  • /api/v1/suppliers/44751620/scores
  • /api/v1/suppliers/44751620/benchmarks
  • /api/v1/red-flags/by-supplier/44751620
  • /api/v1/suppliers/44751620/years
  • /api/v1/suppliers/44751620/cpv
  • /api/v1/suppliers/44751620/clients
  • /api/v1/suppliers/44751620/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API