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CUI: 5126701 SRL ILFOV SAT CATELU, COMUNA GLINA Flagged by 3 indicators

BIO SERVICE SRL

Registered: 13.01.2015 APUSULUI, 1B

Total revenue

11.98 Mn.

188 client authorities · paid between 2018 and 2026

Direct purchases

6.36 Mn.

2,449 purchases

Offline purchases

150,713 RON

15 purchases

Tenders

5.47 Mn.

227 contracts

Won without competition

48.2%

28 of 91 lots

National rate: 34.3%

Ranked 4,616 of 11,028

Won at the estimated value

0.8%

1 of 19 lots

National rate: 1.2%

Ranked 1,790 of 6,155

Dependence on the main client

13.2%

Main client: SPITALUL DE URGENTA PETROSANI

National median: 30.2%

Ranked 37,311 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 28
#07 Exact price match 1
#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 24; the other 12 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 DE URGENTA PETROSANI CUI: 4374873 31,140 — 1,549,970 1,581,110 13.2% 0.6% 52 2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 7,497 — 1,228,750 1,236,247 10.3% 0.4% 32 2018–2023
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 772,927 —— 772,927 6.5% 1.1% 49 2023–2025
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 554,733 — 74,500 629,233 5.3% 1.3% 111 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 9,127 — 619,488 628,615 5.3% 0.3% 40 2019–2023
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 554,069 — 7,750 561,819 4.7% 0.7% 48 2020–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 297,139 35,116 121,960 454,215 3.8% 0.3% 100 2018–2026
SPITALUL MUNICIPAL SIBIU CUI: 3096175 403,873 —— 403,873 3.4% 0.8% 174 2018–2026
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 285,233 —— 285,233 2.4% 0.2% 35 2018–2026
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 262,903 —— 262,903 2.2% 0.4% 14 2018–2022
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 46,205 — 204,095 250,300 2.1% 0.2% 16 2020–2026
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 62,036 — 183,000 245,036 2.1% 0.4% 10 2019–2026
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 232,592 —— 232,592 1.9% 0.7% 46 2018–2024
MUNICIPIUL BACAU CUI: 4278337 —— 223,643 223,643 1.9% 0.0% 1 2023
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 192,405 —— 192,405 1.6% 0.4% 64 2018–2026
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 85,996 — 95,542 181,538 1.5% 0.7% 14 2018–2026
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 173,156 —— 173,156 1.5% 0.2% 42 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 143,153 — 26,238 169,391 1.4% 0.1% 29 2025–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 162,790 —— 162,790 1.4% 1.3% 7 2022–2025
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 980 — 158,000 158,980 1.3% 0.2% 4 2018–2022
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 10,823 — 145,168 155,991 1.3% 0.4% 52 2019–2024
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 152,177 —— 152,177 1.3% 0.1% 60 2018–2025
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 150,687 —— 150,687 1.3% 0.5% 72 2018–2026
MUNICIPIUL GALATI CUI: 3814810 —— 138,000 138,000 1.2% 0.0% 1 2024
UM 02454 CUI: 5399442 15,730 — 121,000 136,730 1.1% 0.1% 7 2019–2022

1-25 of 188 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
ANDCOR SRL CUI: 7343413 3 425,543 1,074,729 3 2023–2024
NEOTECH SRL CUI: 14486378 1 223,643 670,929 1 2023
IRYO SYSTEMS SRL CUI: 43565335 1 74,500 149,000 1 2026

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302584 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33141000-0 30.09.2026 4,750
starter a+b maglumi
DA41281937 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 33696500-0 28.09.2026 9,987
reactivi de laborator
DA41258274 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 33696700-2 24.09.2026 2,482
solutie spalare ionometru easylyte ,control ioni, 3 nivele , pachet reactivi pentru ionometre easyl
DA41230922 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 39226220-0 24.09.2026 1,961
mini-sistem pentru colectarea, transportul si filtrarea parazitilor total fix
DA41237519 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33696500-0 22.09.2026 7,000
ii maglumi 25 oh vitamin d(clia) 100 teste/kit
DA41224403 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 33696000-5 22.09.2026 224
teclot fibrinogen liofilizat 5 ml
DA41194157 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 33696500-0 16.09.2026 2,132
solutie spalare ionometru easylyte, ilyte na/k/ca/ph
DA41183280 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33696500-0 15.09.2026 7,425
anti-tissue transglutaminase iga
DA41162447 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 33696700-2 11.09.2026 1,724
control ioni, 3 nivele pentru analizor easylyte(trilevel qc),solutie spalare ionometru easylyte na/k
DA41157031 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 33696500-0 11.09.2026 25,475
reactivi de laborator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2690841 JUDETUL SIBIU CUI: 4406223 38434000-6 26.02.2026 110,000
echipamente medicale aferente lotului 5.2 analizor automat de chimie si imunologie in cadrul proiectului dotarea ambulatoriului de specialitate din cadrul spitalului clinic judetean de urgenta sibiu
DAN2650502 SPITALUL MUNICIPAL CARACAL CUI: 4395086 50421000-2 09.01.2026 1,165
service si intretinere analizor maglumi 800 - pt 2026<br>act ad la ct de service
DAN2282211 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50421000-2 04.10.2024 355
reparatie aparat easylite (inlocuire ansamblu membrana) -comanda 565/08.08.2024
DAN2178745 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 33141625-7 13.05.2024 1,258
cartuse antibiograme
DAN2177329 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 45317300-5 10.05.2024 3,550
reparatie maglumii aparat laborator
DAN2177282 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 45212290-5 10.05.2024 434
servicii reparatie maglumi
DAN1181148 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33696200-7 06.11.2019 2,332
reactivi imunologie
DAN1167367 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33696200-7 10.10.2019 1,554
reactivi imunologie
DAN1167313 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33696200-7 10.10.2019 4,888
reactivi imunologie
DAN1167272 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33696200-7 10.10.2019 6,416
reactivi imunologie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137127 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 33100000-1 16.09.2026 659,550
furnizare aparatura medicala
CAN1153590 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33696500-0 14.09.2026 167,078
furnizare reactivi de laborator
CAN1173027 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33696500-0 14.09.2026 13,989
reactici de laborator
CAN1143430 SPITALUL DE PEDIATRIE CUI: 4318075 33696500-0 07.09.2026 2,492,464
reactivi de laborator 22 loturi - acord cadru 24 luni
CAN1173038 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33696500-0 18.08.2026 26,238
reactivi de laborator - pentru departamentul de imunologie
CAN1129366 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33696500-0 13.07.2026 1,209,164
furnizare reactivi si medii de cultura
SCNA1104378 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33696500-0 16.06.2026 283,358
furnizare reactivi de laborator
CAN1160299 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33696500-0 31.12.2025 14,500
furnizare reactivi pentru pentru cercetare
CAN1154107 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33696500-0 11.09.2025 77,930
contract de furnizare pachet reactivi imunologie - compatibil cu analizorul maglumi
SCNA1121968 SPITALUL CLINIC CF CRAIOVA CUI: 4332169 33696200-7 24.06.2025 540,892
furnizare reactivi spital
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/5126701
  • /api/v1/suppliers/5126701/revenue
  • /api/v1/suppliers/5126701/scores
  • /api/v1/suppliers/5126701/benchmarks
  • /api/v1/red-flags/by-supplier/5126701
  • /api/v1/suppliers/5126701/years
  • /api/v1/suppliers/5126701/cpv
  • /api/v1/suppliers/5126701/clients
  • /api/v1/suppliers/5126701/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API