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CUI: 9693687 SRL ILFOV SAT OLTENI, COMUNA CLINCENI Flagged by 5 indicators

TZMO ROMANIA SRL

Registered: 17.12.2018 DE CENTURA, 3E https://www.tzmo.ro

Total revenue

273.93 Mn.

659 client authorities · paid between 2018 and 2026

Direct purchases

69.80 Mn.

20,443 purchases

Offline purchases

2.10 Mn.

223 purchases

Tenders

202.03 Mn.

3,888 contracts

Won without competition

17.4%

283 of 1,406 lots

National rate: 34.3%

Ranked 7,985 of 11,028

Won at the estimated value

0.1%

3 of 398 lots

National rate: 1.2%

Ranked 1,978 of 6,155

Dependence on the main client

10.6%

Main client: SPITALUL CLINIC COLTEA

National median: 30.2%

Ranked 39,138 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 11
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 283
#07 Exact price match 3
#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 26; the other 14 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 88,023 — 28,799,992 28,888,015 10.6% 1.2% 52 2021–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 157,983 — 11,277,866 11,435,849 4.2% 1.7% 170 2018–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 143,645 — 9,515,914 9,659,559 3.5% 0.7% 209 2018–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 10,418 — 8,301,433 8,311,851 3.0% 0.8% 39 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 134,311 — 6,343,583 6,477,894 2.4% 0.8% 135 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 658,378 — 4,995,376 5,653,754 2.1% 0.4% 640 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 242,080 3,675 5,051,528 5,297,283 1.9% 0.8% 96 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 25,084 — 5,018,961 5,044,045 1.8% 0.5% 19 2018–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 27,000 — 4,394,985 4,421,985 1.6% 0.6% 117 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 2,758 — 3,831,979 3,834,737 1.4% 2.2% 43 2018–2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 467,243 — 3,334,190 3,801,433 1.4% 1.6% 189 2018–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 2,692,056 — 736,131 3,428,187 1.3% 0.3% 144 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 648,304 — 2,377,962 3,026,266 1.1% 0.6% 110 2019–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 46,174 529 2,962,494 3,009,197 1.1% 0.4% 118 2018–2026
UNITATEA MILITARA NR02482 CUI: 4364594 266,550 — 2,573,416 2,839,966 1.0% 0.2% 53 2020–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 175,533 — 2,478,955 2,654,488 1.0% 0.6% 174 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 453,745 — 2,177,436 2,631,181 1.0% 1.0% 137 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 374,164 — 2,243,950 2,618,114 1.0% 1.8% 27 2018–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 —— 2,499,120 2,499,120 0.9% 0.2% 108 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 1,785,409 — 691,600 2,477,009 0.9% 1.8% 116 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 2,455,836 2,455,836 0.9% 1.3% 22 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 1,980 — 2,423,747 2,425,727 0.9% 2.2% 11 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 55,261 — 2,356,055 2,411,316 0.9% 1.3% 41 2018–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 153,216 — 2,206,464 2,359,680 0.9% 0.7% 55 2019–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 256,960 — 2,093,684 2,350,644 0.9% 0.6% 30 2020–2026

1-25 of 659 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
DA41304220 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 39143112-4 30.09.2026 1,570
pachet
DA41299598 SPITALUL MUNICIPAL BLAJ CUI: 4934679 33141420-0 30.09.2026 2,205
manusi chirurgicale pudrate sempermed classic
DA41301359 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 39143112-4 30.09.2026 1,570
pachet
DA41297847 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 33751000-9 30.09.2026 1,758
scutece unica folosinta solicitate de centrul alexandra violeta
DA41284619 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 33751000-9 30.09.2026 1,340
pachet scutece unica folosinta
DA41284762 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 33751000-9 30.09.2026 550
pachet scutece unica folosinta
DA41294444 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33751000-9 30.09.2026 196
scutece copii unica folosinta happy maxi 8-14 kg, pachet a62 buc, scutece copii unica folosinta scu
DA41287991 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 33141113-4 30.09.2026 612
ciorap protectie gips
DA41291489 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33751000-9 29.09.2026 448
scutece adulti seni basic extra large
DA41284520 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33141119-7 29.09.2026 5,220
comprese tifon sterile pliate 12 straturi, 10x20cm, cu fir rx, blister a5 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865795 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 28.09.2026 840
consumabile medicale -manusi (ref.30831/18.03.2026) cia agnita
DAN2865562 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 28.09.2026 720
materiale sanitare - carpad sf pantelimon talmaciu
DAN2865557 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 28.09.2026 600
materiale sanitare - ciapad talmaciu
DAN2864717 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 33141420-0 28.09.2026 2,157
manusi din nitril
DAN2863682 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 33751000-9 25.09.2026 7,196
scutece adulti
DAN2861576 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 23.09.2026 360
furnizare manusi - cia dumbraveni
DAN2861572 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 23.09.2026 900
furnizare manusi - carpad cisnadie
DAN2861111 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 33751000-9 23.09.2026 1,316
achizitionare scutece de unica folosinta si absorbante igienice css trivale
DAN2853884 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 33751000-9 15.09.2026 2,875
scutece pentru adulti
DAN2853876 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 39514500-3 15.09.2026 715
servetele umede

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148792 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 8,563,095
materiale sanitare 2024 ld2
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
CAN1112425 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 28.09.2026 3,010,696
achizitionare consumabile medicale (11 loturi)
CAN1132186 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 28.09.2026 2,499,076
consumabile medicale - acord cadru 36 luni - 1
CAN1144656 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33140000-3 28.09.2026 2,925,441
acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi
CAN1130041 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 28.09.2026 4,993,987
achizitionare consumabile medicale (80 loturi)
SCNA1137437 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 33751000-9 25.09.2026 2,000
scutece de unica folosinta
CAN1110931 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 25.09.2026 4,352,867
materiale sanitare ld1 2023
CAN1159064 UNITATEA MILITARA NR02482 CUI: 4364594 33751000-9 23.09.2026 327,920
materiale sanitare diverse 6 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/9693687
  • /api/v1/suppliers/9693687/revenue
  • /api/v1/suppliers/9693687/scores
  • /api/v1/suppliers/9693687/benchmarks
  • /api/v1/red-flags/by-supplier/9693687
  • /api/v1/suppliers/9693687/years
  • /api/v1/suppliers/9693687/cpv
  • /api/v1/suppliers/9693687/clients
  • /api/v1/suppliers/9693687/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API