Skip to content

CUI: 9000578 SRL ILFOV ORAS VOLUNTARI Flagged by 5 indicators

PROTON IMPEX 2000 SRL

Registered: 04.04.2024 IONEL TEODOREANU, 5, 77190 https://www.proton.com.ro

Total revenue

123.05 Mn.

282 client authorities · paid between 2018 and 2026

Direct purchases

15.73 Mn.

2,074 purchases

Offline purchases

503,207 RON

36 purchases

Tenders

106.81 Mn.

364 contracts

Won without competition

57.7%

102 of 329 lots

National rate: 34.3%

Ranked 3,764 of 11,028

Won at the estimated value

2.0%

9 of 158 lots

National rate: 1.2%

Ranked 1,569 of 6,155

Dependence on the main client

12.9%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 37,563 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 7
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 102
#07 Exact price match 9
#10 Concentration 1

#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 66; the other 54 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
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 15,815,400 15,815,400 12.9% 0.2% 4 2020–2021
SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 70,654 — 7,368,026 7,438,680 6.1% 45.3% 6 2021–2025
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 286,510 — 5,338,376 5,624,886 4.6% 4.6% 11 2024–2026
JUDETUL IALOMITA CUI: 4231776 —— 5,011,071 5,011,071 4.1% 0.4% 1 2022
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 —— 4,457,675 4,457,675 3.6% 1.8% 5 2019–2021
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 369,720 — 3,771,288 4,141,008 3.4% 2.3% 26 2019–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 2,822,314 — 1,060,225 3,882,539 3.2% 2.4% 555 2019–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 3,752,221 3,752,221 3.1% 0.4% 3 2020–2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 10,700 — 3,320,100 3,330,800 2.7% 5.7% 4 2025
JUDETUL GALATI CUI: 3127476 —— 2,895,986 2,895,986 2.4% 0.1% 3 2020–2025
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 61,795 — 2,760,446 2,822,241 2.3% 1.3% 7 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 10,270 2,689,300 2,699,570 2.2% 0.2% 3 2023–2025
INSTITUTUL CLINIC FUNDENI CUI: 4204003 1,514,370 — 1,083,870 2,598,240 2.1% 0.2% 87 2018–2026
JUDETUL TELEORMAN CUI: 4652686 —— 2,337,047 2,337,047 1.9% 0.3% 10 2022–2025
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 —— 2,239,000 2,239,000 1.8% 1.8% 1 2023
MUNICIPIUL ORADEA CUI: 4230487 —— 1,869,600 1,869,600 1.5% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 27,500 101,224 1,734,270 1,862,994 1.5% 0.3% 10 2020–2025
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 111,270 — 1,695,000 1,806,270 1.5% 2.7% 9 2020–2026
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 896,095 — 790,224 1,686,319 1.4% 5.9% 10 2019–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 245,873 4,000 1,402,620 1,652,493 1.3% 5.3% 7 2024–2026
MUNICIPIUL VATRA DORNEI CUI: 7467268 —— 1,577,942 1,577,942 1.3% 0.4% 1 2023
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 943,877 — 476,626 1,420,503 1.2% 0.2% 72 2018–2026
JUDETUL GORJ CUI: 4956057 —— 1,336,386 1,336,386 1.1% 0.1% 3 2019–2025
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 92,291 — 1,163,950 1,256,241 1.0% 0.9% 10 2019–2025
JUDETUL BOTOSANI CUI: 3372955 —— 1,169,990 1,169,990 1.0% 0.1% 1 2021

1-25 of 282 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
LUXURIA AEDIFICIUM SRL CUI: 37625475 1 5,011,071 10,022,142 1 2022
CROS CONSTRUCT SRL CUI: 13915307 1 109,723 219,447 1 2021

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
DA41289202 CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 33696300-8 29.09.2026 365
seruri clona y
DA41239428 UM 02417 CUI: 4297584 24931250-6 22.09.2026 1,709
pachet medii de cultura
DA41227833 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 50421200-4 21.09.2026 7,680
interventie aparat radiologic sonialvision g4
DA41218155 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 33140000-3 18.09.2026 16,080
filtre pentru filtrarea probelor - dep. imunofenotipare - comanda ferma
DA41214333 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33698100-0 18.09.2026 5,025
reactivi culturi aerobic bc60 si reactivi pentru culturi anaerobic bc60
DA41183363 CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 33696500-0 15.09.2026 135
anti-b
DA41183387 CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 33696500-0 15.09.2026 200
anti-d (igg & igm)
DA41183412 CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 33696300-8 15.09.2026 135
anti-a
DA41183258 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 33696500-0 15.09.2026 640
cell striners
DA41174969 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 33651510-6 14.09.2026 2,940
anti-hu cd45 pacific orange, clona hi30 - dep. citometrie - leucemii acute - comanda ferma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831701 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 38580000-4 13.08.2026 4,000
suport tehnic radiologie vitan
DAN2699395 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 50421000-2 10.03.2026 6,000
servicii de intretinere si reparare, cu revizie preventiva anuala, pentru echipamentele analizor electroforeza minicap, 3 echipamente laborator analize medicale
DAN2699392 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 50421000-2 10.03.2026 7,000
servicii de intretinere si reparare, cu revizie preventiva anuala, pentru analizoare automate biochimie si electroliti, 3 echipamente laborator analize medicale
DAN2571662 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 50421000-2 09.10.2025 95,000
detector fpd - reparatie echipament radiologic radspeed
DAN2364936 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 50421000-2 20.01.2025 5,500
servicii de intretinere si reparare, cu revizie preventiva anuala, pentru analizoare automate biochimie si electroliti, 3 echipamente laborator analize medicale
DAN2364919 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 50421000-2 20.01.2025 4,400
servicii de intretinere si reparare, cu revizie preventiva anuala, pentru echipamentele analizor electroforeza minicap, 3 echipamente laborator analize medicale
DAN2354745 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 50421000-2 09.01.2025 4,000
revizie periodica echipament de laborator analize medicale analizor electroforeza minicap
DAN2333531 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 33651500-3 11.12.2024 9,485
reactivi anticorpi imunohistochimie
DAN2247612 UNITATEA MILITARA NR02482 CUI: 4364594 31440000-2 14.08.2024 39,039
baterii pentru defibrilator automat
DAN2095926 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 50421000-2 19.01.2024 5,000
servicii de intretinere si reparare, cu revizie preventiva anuala, pentru analizoare automate biochimie si electroliti, 3 echipamente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174310 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33100000-1 15.09.2026 14,287,886
achizitie dotari relocarea si modernizarea activitatii sectiei de oncologie si infiintare compartiment cardiologie interventionala smis 364559
CAN1148594 UM 0929 CUI: 13624359 33696500-0 09.09.2026 246,458
furnizare reactivi de laborator
CAN1173559 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33100000-1 01.09.2026 22,508,926
achizitie echipamente medicale bloc operator neurochirurgie- finantat prin pnrr/2022/c12/ms-0212 infrastructura spitaliceasca noua
CAN1173385 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33192300-5 27.08.2026 511,673
contract de achizitie publica de furnizare aparatura medicala divizat pe 12 loturi
CAN1158240 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 33696500-0 25.08.2026 446,540
achizitie reactivi de laborator 2025-2027
CAN1172307 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 33100000-1 11.08.2026 1,130,585
dotarea cu mobilier medical, echipamente medicale si pentru terapie si recuperare medicala si echipamente it conexe pentru sectia de ingrijiri paliative (37 loturi) in cadrul proiectului ,, ingrijire cu suflet - dezvoltarea serviciilor de paliatie la spitalul de psihiatrie si ingrijiri paliative capalnas - judetul arad cod proiect: 345652
CAN1172589 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33100000-1 10.08.2026 699,324
furnizare echipamente medicale in cadrul proiectului dotarea laboratorului de microbiologie din cadrul spitalului judetean de urgenta slobozia cod smis 328929
CAN1159612 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 33696000-5 06.08.2026 382,128
reactivi de laborator -89 loturi - acord cadru 24 luni
CAN1110868 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50421000-2 24.07.2026 1,127,002
servicii de intretinere si reparatie aparatura medicala
SCNA1135117 COMUNA RAUCESTI CUI: 2614236 34114121-3 20.07.2026 811,899
furnizarea unui autovehicul specializat de tip unitate mobila stomatologica pentru unitatile de invatamant de pe raza comunei raucesti, judetul neamt
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/9000578
  • /api/v1/suppliers/9000578/revenue
  • /api/v1/suppliers/9000578/scores
  • /api/v1/suppliers/9000578/benchmarks
  • /api/v1/red-flags/by-supplier/9000578
  • /api/v1/suppliers/9000578/years
  • /api/v1/suppliers/9000578/cpv
  • /api/v1/suppliers/9000578/clients
  • /api/v1/suppliers/9000578/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API