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CUI: 8030082 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

VAMOS SRL

Registered: 17.11.1995 STR. AVRAM IANCU, 48A, 2200 https://www.vamos-biomedical.ro

Total revenue

1.93 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.30 Mn.

340 purchases

Offline purchases

14,542 RON

3 purchases

Tenders

614,405 RON

12 contracts

Won without competition

71.2%

13 of 41 lots

National rate: 34.3%

Ranked 2,728 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

21.9%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV

National median: 30.2%

Ranked 29,190 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 13
#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 12 largest CPV groups, out of 15; the other 3 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 CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 422,780 —— 422,780 21.9% 0.5% 16 2018–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 —— 403,360 403,360 20.9% 0.2% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 367,985 — 11,400 379,385 19.7% 0.1% 163 2019–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 38,881 336 199,645 238,862 12.4% 0.2% 32 2021–2026
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 156,200 —— 156,200 8.1% 0.2% 103 2020–2026
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 75,095 8,206 — 83,301 4.3% 0.2% 7 2024–2026
UM0623 CUI: 4384087 67,227 —— 67,227 3.5% 0.4% 1 2022
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 34,990 —— 34,990 1.8% 0.0% 7 2023–2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 28,425 —— 28,425 1.5% 0.0% 4 2019–2020
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 21,440 —— 21,440 1.1% 0.0% 2 2021–2023
MUNICIPIUL SACELE CUI: 4317649 16,695 —— 16,695 0.9% 0.0% 3 2023
PAROHIA ORTODOXA ROMANA SOHODOL - BISERICA VECHE CUI: 10333967 13,100 —— 13,100 0.7% 5.3% 1 2019
MUNICIPIUL DEVA CUI: 4374393 5,978 6,000 — 11,978 0.6% 0.0% 2 2023
SPITALUL MUNICIPAL SACELE CUI: 4317665 11,500 —— 11,500 0.6% 0.0% 1 2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 10,690 —— 10,690 0.6% 0.0% 3 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 10,314 —— 10,314 0.5% 0.0% 2 2022–2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 6,616 —— 6,616 0.3% 0.0% 1 2020
JUDETUL BRASOV CUI: 4384150 5,800 —— 5,800 0.3% 0.0% 1 2023
COMUNA CHICHIS CUI: 4201899 2,500 —— 2,500 0.1% 0.0% 1 2025
UNITATEA MILITARA 02474 CUI: 4688639 2,460 —— 2,460 0.1% 0.0% 2 2025
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 1,250 —— 1,250 0.1% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 1,180 —— 1,180 0.1% 0.0% 1 2022

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41086366 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50421000-2 02.09.2026 630
service si mentenanta cu inlocuire de piese defecte - acumulator
DA40979139 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 50421000-2 13.08.2026 5,460
reparatie aparatura medicala diversa
DA40936732 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50421000-2 05.08.2026 550
service si mentenanta cu inlocuire de piese defecte - acumulator
DA40833248 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 50421000-2 17.07.2026 4,440
set de reparatii dispozitive medicale
DA40748079 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 50420000-5 02.07.2026 35,000
achizitie de servicii interventie si reparatii aparatura medicala
DA40681681 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 50421000-2 23.06.2026 12,208
servicii de mentenanta/intretinere si revizii tehnice obligatorii echipamente si aparatura medicala
DA40610224 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50421000-2 12.06.2026 950
service si mentenanta cu inlocuire piese defecte - pompa recirculare
DA40611061 SPITALUL MUNICIPAL SACELE CUI: 4317665 71314300-5 11.06.2026 11,500
certificat energetic cladire destinatie sanitara, scd=1000-2000 mp
DA40554997 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 50421000-2 06.06.2026 3,210
set de reparatii dispozitive medicale
DA40553246 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 50421000-2 05.06.2026 18,900
achizitie servicii verificare aparatura medicala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2561129 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 50421000-2 30.09.2025 8,206
servicii reparatii aparatura mediala
DAN2483817 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50400000-9 23.06.2025 336
service si mentenanta a echipamentului labureader plus analyzer (analizor de urina din cadrul laboratorului de analize medicale), cu seria 1706001915
DAN2397999 MUNICIPIUL DEVA CUI: 4374393 71314300-5 05.03.2025 6,000
elaborarea certificatului de performanta energetica la finalizarea lucrarilor, <br>aferente proiectului reabilitarea, modernizarea cladirilor si echiparea infrastructurii educationale a scolii gimnaziale andrei saguna, cod smis 121314

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1139084 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50421000-2 28.05.2026 375,693
servicii de mentenanta pentru aparatura medicala din dotare
CAN1106085 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50421000-2 03.11.2023 142,520
service si mentenanta preventiva pentru aparatura medicala
CAN1067689 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50421000-2 07.10.2023 1,022,679
service si mentenanta preventiva pentru aparatura medicala
SCNA1057970 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 32222000-5 14.09.2021 403,360
sistem de pozitionare indoor bazat pe procesarea de semnal video
CAN1024122 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 50421000-2 20.11.2019 87,128
servicii de intretinere preventiva si reparatii aparatura medicala, din cadrul spitalului clinic judetean de urgenta brasov
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/8030082
  • /api/v1/suppliers/8030082/revenue
  • /api/v1/suppliers/8030082/scores
  • /api/v1/suppliers/8030082/benchmarks
  • /api/v1/red-flags/by-supplier/8030082
  • /api/v1/suppliers/8030082/years
  • /api/v1/suppliers/8030082/cpv
  • /api/v1/suppliers/8030082/clients
  • /api/v1/suppliers/8030082/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API