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CUI: 4885207 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

HELLIMED SRL

Registered: 05.05.1997 TUDOR VIANU, 5-7 https://www.hellimed.ro

Total revenue

513.50 Mn.

340 client authorities · paid between 2018 and 2026

Direct purchases

57.50 Mn.

8,327 purchases

Offline purchases

1.72 Mn.

91 purchases

Tenders

454.28 Mn.

1,434 contracts

Won without competition

37.7%

658 of 1,082 lots

National rate: 34.3%

Ranked 5,656 of 11,028

Won at the estimated value

3.7%

85 of 631 lots

National rate: 1.2%

Ranked 1,404 of 6,155

Dependence on the main client

33.4%

Main client: COMPANIA NATIONALA DE INVESTITII CNI SA

National median: 30.2%

Ranked 18,121 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 33
#02 At the ceiling 9
#03 New companies 0
#04 Captivity 0
#05 Single bidder 658
#07 Exact price match 85
#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 79; the other 67 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
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 171,687,494 171,687,494 33.4% 0.6% 1 2025
UNITATEA MILITARA NR 02464 CUI: 4364675 1,490 — 46,586,502 46,587,992 9.1% 2.8% 17 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 618,202 — 20,704,843 21,323,045 4.2% 2.0% 108 2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 86,601 — 18,145,046 18,231,647 3.6% 11.1% 110 2019–2026
UNITATEA MILITARA NR02482 CUI: 4364594 261,496 511,485 12,533,635 13,306,616 2.6% 0.9% 147 2018–2026
SPITALUL CLINIC COLTEA CUI: 4192960 190,000 — 11,553,280 11,743,280 2.3% 0.5% 16 2020–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 2,354,463 140,200 9,112,760 11,607,423 2.3% 0.9% 623 2018–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 285,869 — 10,671,995 10,957,864 2.1% 1.0% 62 2018–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 9,945,600 9,945,600 1.9% 1.2% 14 2018–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 1,276,632 — 7,637,300 8,913,932 1.7% 4.0% 235 2018–2026
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 2,166,383 — 5,639,803 7,806,186 1.5% 5.4% 199 2018–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 1,517,794 — 5,496,100 7,013,894 1.4% 1.0% 198 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 619,699 21,900 5,899,912 6,541,511 1.3% 2.0% 140 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 1,761,597 262,860 3,588,726 5,613,183 1.1% 0.8% 265 2018–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 603,185 — 4,206,072 4,809,257 0.9% 1.9% 94 2019–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 1,571,704 — 3,148,391 4,720,095 0.9% 0.9% 218 2018–2026
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 4,344,000 4,344,000 0.9% 0.1% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 711,198 — 3,573,908 4,285,106 0.8% 0.5% 49 2018–2026
MUNICIPIUL CARANSEBES CUI: 3227947 —— 4,171,102 4,171,102 0.8% 1.6% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 168,073 — 3,948,307 4,116,380 0.8% 0.7% 112 2018–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 333,051 — 3,665,682 3,998,733 0.8% 0.3% 107 2018–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 608,768 — 3,362,088 3,970,856 0.8% 3.0% 87 2019–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 1,689,445 — 2,205,800 3,895,245 0.8% 0.6% 161 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 2,751,292 — 822,100 3,573,392 0.7% 1.9% 350 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 113,332 — 3,183,506 3,296,838 0.6% 0.4% 81 2019–2026

1-25 of 340 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
CONCELEX ENGINEERING SRL CUI: 14052360 1 171,687,494 858,437,469 1 2025
TERRA GAZ CONSTRUCT SRL CUI: 10376216 1 171,687,494 858,437,469 1 2025
CONCELEX SRL CUI: 6544184 1 171,687,494 858,437,469 1 2025
CONSTRUCTII ERBASU SA CUI: 430008 1 171,687,494 858,437,469 1 2025
MEDIST IMAGING & POC SRL CUI: 24205100 6 7,815,875 63,616,468 5 2021–2026
TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 2 5,231,222 56,106,108 2 2024–2026
ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 2 4,466,438 50,810,750 2 2025–2026
LOGARITM SRL CUI: 16589167 2 4,208,500 47,352,000 2 2023–2026
FRESENIUS KABI ROMANIA SRL CUI: 3391027 2 3,233,650 45,402,300 2 2026
ARCMED NET SRL CUI: 36221878 1 2,995,000 44,925,000 1 2026
ESMED GROUP SRL CUI: 31292266 1 2,995,000 44,925,000 1 2026
DIALAB SOLUTIONS SRL CUI: 23818271 1 2,995,000 44,925,000 1 2026
SMART MEDICAL SOLUTIONS SRL CUI: 19096597 1 2,995,000 44,925,000 1 2026
SAPACO 2000 SA CUI: 12358950 1 2,995,000 44,925,000 1 2026
ELMED MEDICAL SRL CUI: 11017750 1 2,995,000 44,925,000 1 2026
MEDI-TECH BUSINESS SRL CUI: 5726838 1 2,995,000 44,925,000 1 2026
TUNIC PROD SRL CUI: 3573061 1 2,995,000 44,925,000 1 2026
SIRAMED SRL CUI: 1572531 1 2,995,000 44,925,000 1 2026
ROSALVAMED PLUS SRL CUI: 43233441 5 3,573,097 13,854,858 3 2024–2025
UNIMIX MEDICAL SRL CUI: 38322461 1 4,171,102 12,513,306 1 2022
GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 1 4,171,102 12,513,306 1 2022
OPEN MIND LABORATORY SRL CUI: 31056397 1 2,236,222 11,181,108 1 2024
ALMED INVESTMENTS SRL CUI: 29136540 2 4,025,292 8,050,583 2 2024
VELMED INTERNATIONAL SRL CUI: 29403699 1 2,341,053 7,023,160 1 2021
SPECTRA VISION SRL CUI: 26129336 1 1,471,438 5,885,750 1 2025

1-25 of 34 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
DA41295825 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33157400-9 30.09.2026 9,500
circuit neonat cu piesa in t si masca pentru neopuff
DA41295669 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33157400-9 30.09.2026 56,500
set complet suport respirator compatibil cu bubble cpap
DA41270290 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33171000-9 30.09.2026 19,000
videolaringoscop insighters is3-l
DA41270250 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33171200-1 30.09.2026 173,000
trusa video completa pentru investigatii si intubatii dificile insighters is3 + videolaringoscop is3
DA41300555 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 33141210-5 30.09.2026 53,600
cateter thermocool smart touch, bidirectional d+f
DA41278064 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 33141210-5 30.09.2026 9,500
balon angioplatie noncompliant cu diametru mare atlas gold
DA41297654 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 33157800-3 30.09.2026 3,600
masca total full face
DA41289402 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 33157800-3 29.09.2026 8,250
interfata pacient adult - ventilatie nazala cu debit mare, canula nazala (duet), marimea m
DA41289483 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 33157800-3 29.09.2026 10,500
set circuit complet oxigenoterapie cu posibilitate de nebulizare pt airvo2, marimea m
DA41289552 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 34913000-0 29.09.2026 1,500
set sterilizare pentru echipamentul de oxigenoterapie airvo 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841583 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50421000-2 28.08.2026 3,700
reparatie electrocardiograf mac800 sectia upu
DAN2830623 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 39831200-8 12.08.2026 10,400
pachet consumabile si detergenti compatibili cu masina de spalat biberoane
DAN2828952 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50410000-2 11.08.2026 3,200
reparatie incubator giraffe omnibed(kit usite canopie incubator neonatal seria tabz71696: 1 buc.; senzor de temperature heatsink motor incubator neonatal giraffe cu seria tabz71693, manopera inclusa)
DAN2821017 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141220-8 30.07.2026 1,500
materiale consumabile orl
DAN2820225 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 14400000-5 29.07.2026 2,280
materiale sectia sterilizare
DAN2819211 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33198200-6 28.07.2026 3,800
materiale necesare spitalului
DAN2811991 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34913000-0 17.07.2026 3,200
piese de schimb pentru repararea echipamentelor medicale
DAN2809282 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33140000-3 15.07.2026 275
materiale consumabile sectia ati
DAN2764489 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33140000-3 26.05.2026 2,600
materiale consumabile ati
DAN2762344 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33170000-2 22.05.2026 81,250
materiale necesare activitatii spitalului

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159953 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 33140000-3 30.09.2026 82,974
consumabile medicale -acord cadru pentru o perioada de 24 luni cu un singur operator economic.orice operator economic interesat va depune oferta si poate adresa, autoritatii contractante.
CAN1148792 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 8,563,095
materiale sanitare 2024 ld2
CAN1123464 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 7,949,669
furnizare materiale sanitare spital si upu-smurd
CAN1167061 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 3,224,515
materiale sanitare 2025 ld2
CAN1163337 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 4,597,533
materiale sanitare 2025 ld1
CAN1174941 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33190000-8 28.09.2026 576,100
aparatura medicala 1
CAN1165660 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 33141200-2 28.09.2026 2,189,797
materiale sanitare programul national de boli cardiovasculare_ aritmii prin proceduri de ablatie
CAN1155575 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 28.09.2026 841,081
consumabile medicale -acord cadru - 36 luni-1
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
CAN1130041 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 28.09.2026 4,993,987
achizitionare consumabile medicale (80 loturi)
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/4885207
  • /api/v1/suppliers/4885207/revenue
  • /api/v1/suppliers/4885207/scores
  • /api/v1/suppliers/4885207/benchmarks
  • /api/v1/red-flags/by-supplier/4885207
  • /api/v1/suppliers/4885207/years
  • /api/v1/suppliers/4885207/cpv
  • /api/v1/suppliers/4885207/clients
  • /api/v1/suppliers/4885207/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API