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CUI: 6480145 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 4 indicators

REMIX COM SRL

Registered: 25.11.1994 CPT. ION GARBEA, 26, 50683

Total revenue

67.65 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

1.27 Mn.

168 purchases

Offline purchases

454,000 RON

3 purchases

Tenders

65.93 Mn.

104 contracts

Won without competition

15.7%

22 of 58 lots

National rate: 34.3%

Ranked 8,199 of 11,028

Won at the estimated value

28.9%

3 of 5 lots

National rate: 1.2%

Ranked 577 of 6,155

Dependence on the main client

90.1%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 576 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 22
#07 Exact price match 3
#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 16; the other 4 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
UNITATEA MILITARA NR02482 CUI: 4364594 55,450 12,000 60,867,000 60,934,450 90.1% 4.0% 47 2019–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 2,474,640 2,474,640 3.7% 0.3% 3 2021
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 —— 790,381 790,381 1.2% 0.5% 10 2022–2026
UNITATEA MILITARA 02474 CUI: 4688639 104,873 — 667,765 772,638 1.1% 0.6% 12 2018–2024
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 99,080 16,000 581,655 696,735 1.0% 0.1% 18 2018–2025
SPITALUL CLINIC DE URGENTA CUI: 4505332 437,200 — 88,000 525,200 0.8% 0.4% 16 2018–2026
JUDETUL PRAHOVA CUI: 2842889 — 426,000 — 426,000 0.6% 0.0% 1 2018
REGISTRUL AUTO ROMAN RA CUI: 1590236 226,000 —— 226,000 0.3% 0.0% 4 2018–2019
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 11,045 — 127,000 138,045 0.2% 0.2% 15 2019–2024
SERVICIUL DE AMBULANTA CUI: 7604489 —— 126,150 126,150 0.2% 0.2% 6 2021
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 101,350 101,350 0.2% 0.0% 2 2020–2021
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 89,910 —— 89,910 0.1% 0.1% 27 2018
UNITATEA MILITARA UM02489 CUI: 3346980 2,675 — 65,544 68,219 0.1% 0.1% 5 2018–2024
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 18,000 — 21,150 39,150 0.1% 0.0% 2 2020
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 35,000 —— 35,000 0.1% 0.1% 29 2023–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 28,480 —— 28,480 0.0% 0.0% 2 2025
SPITALUL ORASENESC MIOVENI CUI: 4318202 25,120 —— 25,120 0.0% 0.0% 8 2023–2026
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 20,180 —— 20,180 0.0% 0.1% 14 2018–2019
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 18,750 —— 18,750 0.0% 0.0% 1 2020
SPITALUL MUNICIPAL AIUD CUI: 4613628 17,500 —— 17,500 0.0% 0.0% 5 2018–2020
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 16,197 —— 16,197 0.0% 0.1% 1 2026
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 —— 14,400 14,400 0.0% 0.1% 1 2020
UNITATEA MILITARA 02587 CUI: 4267028 9,955 —— 9,955 0.0% 0.0% 2 2020–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 8,100 —— 8,100 0.0% 0.0% 1 2026
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 8,000 —— 8,000 0.0% 0.0% 1 2023

1-25 of 53 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
EUROMEDICA INC GROUP SRL CUI: 3022798 17 51,286,800 102,573,600 2 2020–2022
BLUE OFFICE TRADING SRL CUI: 34545118 10 790,381 1,580,762 1 2022–2026

1-2 of 2 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
DA41296573 SPITALUL CLINIC DE URGENTA CUI: 4505332 39831200-8 30.09.2026 33,200
eltra - detergent dezinfectant pentru textile
DA41113456 SPITALUL ORASENESC MIOVENI CUI: 4318202 24455000-8 04.09.2026 3,900
clinell sporicid
DA41072051 SPITALUL CLINIC DE URGENTA CUI: 4505332 39831000-6 31.08.2026 33,200
eltra - detergent dezinfectant pentru textile
DA41025217 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 24455000-8 25.08.2026 8,100
detergent dezinfectant concentrat pentru suprafete (biocid) - relyon virkon (5kg)
DA40950256 SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 33631600-8 06.08.2026 16,197
dezinfectanti
DA40909546 SPITALUL CLINIC DE URGENTA CUI: 4505332 39831000-6 30.07.2026 33,200
eltra - detergent dezinfectant pentru textile
DA40866108 SPITALUL ORASENESC MIOVENI CUI: 4318202 24455000-8 22.07.2026 780
clinell sporicid
DA40735552 SPITALUL CLINIC DE URGENTA CUI: 4505332 39831000-6 01.07.2026 33,200
eltra - detergent dezinfectant pentru textile
DA40506735 SPITALUL CLINIC DE URGENTA CUI: 4505332 39831000-6 28.05.2026 33,200
eltra - detergent dezinfectant pentru textile
DA40303131 SPITALUL CLINIC DE URGENTA CUI: 4505332 39831000-6 04.05.2026 33,200
detergent dezinfectant pentru textile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2177672 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33631600-8 10.05.2024 16,000
detergent dezinfectant de nivel inalt pentru suprafete mici
DAN1596898 UNITATEA MILITARA NR02482 CUI: 4364594 34913000-0 29.12.2021 12,000
piese de schimb pentru dispozitivele medicale din dotarea sectiilor
DAN1020195 JUDETUL PRAHOVA CUI: 2842889 45310000-3 12.10.2018 426,000
proiectare si executie iluminat dinamic architectural pentru palatul administrativ, ploiesti,<br><br>anuntul de publicitate nr. adv 1038421 din 01.10.2018.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152973 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33631600-8 23.09.2026 722,682
furnizare de substante biocide si dispositive necesare pentru indeplinirea operatiunior de curatenie si dezinfectie
CAN1143599 UNITATEA MILITARA NR02482 CUI: 4364594 33631600-8 21.09.2026 10,339,210
dezinfectanti 2024 - 34 loturi
CAN1129257 UNITATEA MILITARA NR02482 CUI: 4364594 33631600-8 20.07.2026 2,473,900
dezinfectanti 2023 - 16 loturi
CAN1133787 UNITATEA MILITARA NR02482 CUI: 4364594 33124130-5 17.03.2026 589,534
materiale consumabile dispozitive medicale si accesorii
CAN1135257 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33631600-8 04.04.2025 1,567,505
furnizare dezinfectanti
CAN1028417 UNITATEA MILITARA NR02482 CUI: 4364594 33631600-8 22.11.2023 106,693,770
dezinfectanti si dispozitive medicale
CAN1031703 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33631600-8 15.10.2023 1,290,160
procedura de achizitie pentru semnarea unui acord cadru, pe loturi, pentru produse antiseptice si dezinfectantii pe o perioada de 48 de luni, avand minimum 8 contracte subsecvente conform caietului de sarcini.
CAN1057812 UNITATEA MILITARA NR02482 CUI: 4364594 33631600-8 17.06.2023 2,123,477
dezinfectanti
CAN1088468 UNITATEA MILITARA 02474 CUI: 4688639 33631600-8 23.03.2023 1,103,132
antiseptice si dezinfectanti
CAN1091956 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33631600-8 18.11.2022 4,608,000
achizitia de dezinfectanti in cadrul proiectului ,,stop -covid in cadrul spitalelor a.s.s.m.b, cod mysmis 139420
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/6480145
  • /api/v1/suppliers/6480145/revenue
  • /api/v1/suppliers/6480145/scores
  • /api/v1/suppliers/6480145/benchmarks
  • /api/v1/red-flags/by-supplier/6480145
  • /api/v1/suppliers/6480145/years
  • /api/v1/suppliers/6480145/cpv
  • /api/v1/suppliers/6480145/clients
  • /api/v1/suppliers/6480145/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API