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CUI: 5222849 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 2 indicators

ALISON HAYES ROMANIA SRL

Registered: 27.11.1997 INDUSTRIILOR, 17 https://synekmedical.com

Total revenue

6.83 Mn.

249 client authorities · paid between 2020 and 2024

Direct purchases

1.83 Mn.

449 purchases

Offline purchases

144,477 RON

9 purchases

Tenders

4.85 Mn.

208 contracts

Won without competition

2.0%

14 of 140 lots

National rate: 34.3%

Ranked 9,924 of 11,028

Won at the estimated value

0.1%

2 of 80 lots

National rate: 1.2%

Ranked 1,964 of 6,155

Dependence on the main client

6.6%

Main client: SPITALUL JUDETEAN DE URGENTA RESITA

National median: 30.2%

Ranked 41,003 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 14
#07 Exact price match 2
#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 11 largest CPV groups, out of 11; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 — 43,800 405,041 448,841 6.6% 0.2% 22 2021–2024
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 218,863 — 154,500 373,363 5.5% 0.1% 21 2020–2021
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 164,808 — 120,000 284,808 4.2% 0.3% 47 2021–2023
SPITALUL ORASENESC CISNADIE CUI: 4406100 300 — 269,800 270,100 4.0% 0.8% 3 2022
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 —— 248,310 248,310 3.6% 0.1% 6 2021
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 —— 246,000 246,000 3.6% 0.1% 3 2021–2023
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 350 — 212,500 212,850 3.1% 0.1% 5 2021–2023
SPITALUL MUNICIPAL CARACAL CUI: 4395086 53,300 — 149,470 202,770 3.0% 0.1% 20 2020–2022
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 3,000 — 186,000 189,000 2.8% 0.1% 3 2021–2024
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 —— 180,000 180,000 2.6% 0.1% 1 2022
SPITALUL MUNICIPAL ADJUD CUI: 4410690 19,198 — 145,900 165,098 2.4% 0.2% 4 2020–2023
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 156,400 —— 156,400 2.3% 0.1% 4 2022
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 —— 149,203 149,203 2.2% 0.0% 5 2022–2023
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 —— 127,319 127,319 1.9% 0.0% 1 2021
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 —— 125,000 125,000 1.8% 0.0% 4 2021–2023
SPITALUL RMSARAT CUI: 4697653 17,940 — 106,820 124,760 1.8% 0.2% 12 2021–2023
COMUNA MILEANCA CUI: 3571567 —— 115,870 115,870 1.7% 0.3% 4 2022
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 —— 114,606 114,606 1.7% 0.3% 6 2020–2024
ORASUL BUCECEA CUI: 3643876 —— 110,725 110,725 1.6% 0.2% 2 2022
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 1,250 — 106,560 107,810 1.6% 0.0% 5 2021–2024
COMUNA TUDORA CUI: 3672030 —— 105,562 105,562 1.6% 0.3% 1 2023
UM0925 SUCEAVA CUI: 13589936 102,564 —— 102,564 1.5% 0.6% 1 2020
COMUNA VLADENI CUI: 3748490 —— 97,665 97,665 1.4% 0.2% 1 2022
ORAS TITU CUI: 4402590 91,427 —— 91,427 1.3% 0.1% 8 2020–2021
SPITALUL MUNICIPAL SIBIU CUI: 3096175 —— 89,950 89,950 1.3% 0.2% 3 2022

1-25 of 249 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
BISCOP WOOD SRL CUI: 38692111 13 628,798 2,137,104 8 2022–2023
ROMANIAN WOOD EXPORT SRL CUI: 46074103 9 374,749 1,407,557 5 2022–2023
SMART BIOTECH SRL CUI: 19040316 8 265,387 1,190,195 3 2022
FIDESYS MOBILE SRL CUI: 35734956 7 239,379 1,086,164 3 2022

1-4 of 4 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
DA35866628 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33140000-3 04.06.2024 600
masca chirurgicala cu 3 pliuri
DA35868009 SPITALUL MUNICIPAL GHERLA CUI: 4546995 33140000-3 03.06.2024 2,839
consumabile medicale
DA35802827 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 39512000-4 28.05.2024 2,340
cearsaf cearceaf pat brancarda 30 gr cu elastic 90 x 200 cm
DA35786955 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 39512000-4 23.05.2024 1,950
set lenjerie pat unica folosinta 40 gr cearceaf perna pilota
DA35785180 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 39512000-4 23.05.2024 8,775
lenjerie pat unica folosinta
DA35689277 SPITALUL MUNICIPAL GHERLA CUI: 4546995 39512000-4 13.05.2024 1,463
set lenjerie pat unica folosinta 40 gr cearceaf perna pilota
DA35689344 SPITALUL MUNICIPAL GHERLA CUI: 4546995 18143000-3 13.05.2024 140
scutece scutec adulti incontinenta l
DA35689384 SPITALUL MUNICIPAL GHERLA CUI: 4546995 39512000-4 13.05.2024 234
cearsaf cearceaf pat brancarda 30 gr cu elastic 90 x 200 cm
DA35650337 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 33751000-9 07.05.2024 1,500
aleza aleze cearsaf absorbant 60x90
DA35560458 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 33140000-3 22.04.2024 2,480
manusi nitril s m l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1642791 AEROCLUBUL ROMANIEI CUI: 4266944 18143000-3 09.03.2022 7,667
masti protecti
DAN1629557 AEROCLUBUL ROMANIEI CUI: 4266944 18143000-3 10.02.2022 10
masca faciala uz medicinal 5000 buc.
DAN1540735 CAMERA DEPUTATILOR CUI: 4265795 33100000-1 05.10.2021 5,000
masti faciale de unica folosinta
DAN1515041 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 18143000-3 11.08.2021 10,000
masti de protectie de unica folosinta
DAN1410849 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 35113410-6 26.01.2021 12,300
halat uf, halat nesteril uf ranforsat, botosi uf lungi
DAN1410843 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 35113410-6 26.01.2021 14,900
halat uf si halat chirurgical nesteril uf ranforsat
DAN1410818 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 35113410-6 26.01.2021 16,600
botosi lungi si bonete de unica folosinta
DAN1291579 MI - UM 0575 BUCURESTI CUI: 4340676 33140000-3 10.06.2020 55,500
masca faciala tip i si tip ii
DAN1286931 UM 0756 PLOIESTI CUI: 7977151 33140000-3 28.05.2020 22,500
achizitie masti protectie respiratorie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1119894 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33140000-3 13.07.2026 688,278
materiale sanitare 2
CAN1120289 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 33140000-3 26.06.2026 1,297,627
acord-cadru furnizare diverse materiale sanitare/echipamente de protectie
CAN1097269 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33169000-2 10.02.2026 2,770,334
acord-cadru furnizare materiale sanitare specifice blocurilor operatorii
CAN1091519 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 11.03.2025 1,991,078
consumabile medicale
CAN1064472 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 07.03.2025 4,697,514
materiale sanitare 2021
CAN1103682 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33140000-3 03.12.2024 981,235
acord-cadru de furnizare echipamente medicale de protectie si materiale sanitare
CAN1066146 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 33141625-7 29.11.2024 745,911
produse pentru l.s.v.s.a.- cofinantate, acord- cadru 2021- 2024 ( kit elisa, agenti de diagnostic, reactivi de laborator, sticlarie pentru laborator si consumabile medicale )
SCNA1068443 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 18143000-3 18.03.2024 21,100
acord cadru furnizare echipamente de protectie medicala
SCNA1048365 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 18143000-3 21.12.2023 16,032
materiale sanitare
CAN1056993 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33140000-3 22.10.2023 2,043,480
materiale sanitare si consumabile medicale (vi)
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/5222849
  • /api/v1/suppliers/5222849/revenue
  • /api/v1/suppliers/5222849/scores
  • /api/v1/suppliers/5222849/benchmarks
  • /api/v1/red-flags/by-supplier/5222849
  • /api/v1/suppliers/5222849/years
  • /api/v1/suppliers/5222849/cpv
  • /api/v1/suppliers/5222849/clients
  • /api/v1/suppliers/5222849/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API