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CUI: 8409931 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

VETRO DESIGN SRL

Registered: 24.04.1996 STR. VERONICA MICLE, 20 https://www.vetro.ro

Total revenue

19.38 Mn.

1,320 client authorities · paid between 2018 and 2026

Direct purchases

12.61 Mn.

15,946 purchases

Offline purchases

642,598 RON

165 purchases

Tenders

6.13 Mn.

932 contracts

Won without competition

25.5%

188 of 773 lots

National rate: 34.3%

Ranked 7,000 of 11,028

Won at the estimated value

0.0%

1 of 351 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

5.3%

Main client: SPITALUL CLINIC COLTEA

National median: 30.2%

Ranked 41,365 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 188
#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 68; the other 56 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 COLTEA CUI: 4192960 70,504 — 955,440 1,025,944 5.3% 0.0% 38 2020–2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 33,134 — 778,432 811,566 4.2% 1.2% 61 2018–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 320,064 — 175,156 495,220 2.6% 0.0% 57 2018–2026
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 10,388 — 387,137 397,525 2.1% 0.6% 22 2019–2025
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 372,408 —— 372,408 1.9% 1.0% 236 2019–2026
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 358,692 —— 358,692 1.9% 1.5% 264 2018–2026
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 140,455 — 189,480 329,935 1.7% 1.7% 75 2018–2026
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 315,806 —— 315,806 1.6% 0.5% 100 2023–2026
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 234,871 — 19,598 254,469 1.3% 0.2% 76 2018–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 61,034 — 189,000 250,034 1.3% 0.1% 52 2019–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 16,807 — 220,228 237,035 1.2% 0.0% 17 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 2,840 — 231,207 234,047 1.2% 0.7% 7 2020–2026
UNITATEA MILITARA 02497 CUI: 4318016 4,684 — 222,669 227,353 1.2% 0.3% 62 2022–2026
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 2,421 — 221,674 224,095 1.2% 0.4% 48 2023–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 193,763 —— 193,763 1.0% 0.0% 1 2026
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 193,174 —— 193,174 1.0% 0.6% 77 2022–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 139,741 47,499 187,240 1.0% 0.0% 10 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 127,099 — 45,683 172,782 0.9% 0.0% 95 2018–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 9,405 160,025 — 169,430 0.9% 0.1% 35 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 100,092 — 65,670 165,762 0.9% 0.2% 184 2020–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 37,590 — 124,327 161,917 0.8% 0.0% 12 2020–2025
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 69,441 1,207 89,079 159,727 0.8% 0.1% 112 2019–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 102,824 — 52,401 155,225 0.8% 0.0% 358 2018–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 43,355 — 92,326 135,681 0.7% 0.0% 66 2018–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 134,171 — 79 134,250 0.7% 0.1% 136 2018–2026

1-25 of 1320 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
DA41302219 HORTICULTURA SA CUI: 1816890 33141100-1 30.09.2026 74
kit inlocuire trusa sanitara prim ajutor / kit de reincarcare trusa / inlocuire trusa sanitara fixa
DA41272359 HORTICULTURA SA CUI: 1816890 33141623-3 30.09.2026 157
trusa sanitara de prim ajutor / trusa medicala / truse sanitare - nedetasabila cu fixare pe perete
DA41296229 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 33735100-2 30.09.2026 210
ochelari panoramici policarbonat cu lentile transparent, 1pereche
DA41288673 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39226220-0 30.09.2026 1,426
recipient/recipente/recipienti plastic pentru probe de anatomie patologica si plasma biohazard, bios
DA41276531 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 33141000-0 30.09.2026 970
materiale sanitare sapoca
DA41275952 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 22993200-9 29.09.2026 304
hartie termica;
DA41281518 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 42913500-4 29.09.2026 460
filtru hme antibacterian si antiviral/racord sonda iot - ati
DA41282364 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33141121-4 29.09.2026 118
fir sutura nylon monofilament albastru lungime 75cm, cu diametre usp: 3/0, cu ac rotund atraumatic 1
DA41249591 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 33141300-3 28.09.2026 325
microtainer / microtainere / vacutainer/ hematologie - dop violet, k3 edta 0.5 ml tub plastic
DA41274596 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 33140000-3 28.09.2026 816
produse consumabile medicale ref.2967/11.09 csc calinesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866504 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 33600000-6 29.09.2026 868
kit trusa sanitara, l9
DAN2847079 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 33141620-2 04.09.2026 1,020
trusa de prim ajutor/ medicala/ sanitara
DAN2845932 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 30192000-1 03.09.2026 62
dispozitiv de scos capse
DAN2844275 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33141620-2 01.09.2026 3,831
furnizare truse medicale prim ajutor si kit truse medicale prim ajutor ds gorj
DAN2836102 METROREX SA CUI: 13863739 33141623-3 20.08.2026 15,684
kit reincarcare trusa prim ajutor
DAN2834670 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 33141623-3 18.08.2026 9,787
trusa medicala prim ajutor si kit de reincarcare pentru trusa sanitara de prim ajutor
DAN2834534 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 33140000-3 18.08.2026 155
seringi 2 ml, 5 ml, 10 ml, 20 ml
DAN2828453 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141400-4 10.08.2026 185
baterii si lame de bisturiu
DAN2828379 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 18410000-6 10.08.2026 3,000
materiale sanitare
DAN2821019 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141641-5 30.07.2026 1,755
sonde nazogastrice

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.
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
SCNA1137504 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33130000-0 29.09.2026 171,682
furnizare instrumentar medical pentru desfasurarea activitatii in cadrul cabinetelor de medicina generala si stomatologie
SCNA1137502 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33690000-3 29.09.2026 339,913
furnizare medicamente, materiale sanitare, reactivi si obiecte de inventar pentru desfasurarea activitatii in cadrul cabinetelor de medicina generala si stomatologie
CAN1155575 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 28.09.2026 841,081
consumabile medicale -acord cadru - 36 luni-1
CAN1110931 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 25.09.2026 4,352,867
materiale sanitare ld1 2023
CAN1144183 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33171110-3 25.09.2026 251,863
materiale sanitare 9
CAN1142229 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 24.09.2026 1,621,673
produse materiale sanitare - 41 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/8409931
  • /api/v1/suppliers/8409931/revenue
  • /api/v1/suppliers/8409931/scores
  • /api/v1/suppliers/8409931/benchmarks
  • /api/v1/red-flags/by-supplier/8409931
  • /api/v1/suppliers/8409931/years
  • /api/v1/suppliers/8409931/cpv
  • /api/v1/suppliers/8409931/clients
  • /api/v1/suppliers/8409931/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API