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CUI: 10697828 SRL BUCUREȘTI BUCURESTI SECTORUL 3

TYTANYC GROUP PRODIMPEX SRL

Registered: 19.06.1998 Registered office: STR. DELTEI, 21, 70000 Website: https://www.tytanyc.ro

Total revenue

281,387 RON

67 client authorities · paid between 2018 and 2026

Direct purchases

269,387 RON

401 purchases

Offline purchases

12,000 RON

4 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.6%

Main client: SPITALUL CLINIC PROFDRTHEODOR BURGHELE

National median: 30.2%

Ranked 28,499 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 12; the other 0 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

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 PROFDRTHEODOR BURGHELE CUI: 4283538 63,538 —— 63,538 22.6% 0.1% 51 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 28,167 —— 28,167 10.0% 0.0% 31 2018–2025
UM 0510 BUCURESTI CUI: 11353288 22,998 —— 22,998 8.2% 0.3% 13 2018–2022
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 21,232 —— 21,232 7.6% 0.0% 14 2018–2024
SPITALUL CLINIC MUNICIPAL CUI: 4547117 5,618 12,000 — 17,618 6.3% 0.0% 6 2021–2024
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 14,416 —— 14,416 5.1% 0.1% 6 2020–2025
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 10,070 —— 10,070 3.6% 0.0% 26 2018–2026
SPITALUL ORASENESC BECLEAN CUI: 4512208 9,778 —— 9,778 3.5% 0.0% 37 2018–2026
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 8,667 —— 8,667 3.1% 0.0% 27 2018–2026
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 6,302 —— 6,302 2.2% 0.0% 10 2019–2025
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 4,751 —— 4,751 1.7% 0.0% 14 2019–2025
UNITATEA MILITARA 02460 CUI: 4406096 4,399 —— 4,399 1.6% 0.0% 13 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 4,373 —— 4,373 1.6% 0.0% 11 2022–2026
SPITALUL MUNICIPAL MOTRU CUI: 5632555 4,030 —— 4,030 1.4% 0.0% 9 2019–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 3,978 —— 3,978 1.4% 0.0% 1 2026
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 3,840 —— 3,840 1.4% 0.0% 1 2025
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 3,723 —— 3,723 1.3% 0.0% 11 2020–2023
MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 3,532 —— 3,532 1.3% 0.1% 7 2024
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 3,043 —— 3,043 1.1% 0.0% 10 2018–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 2,836 —— 2,836 1.0% 0.0% 5 2021–2025
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 2,784 —— 2,784 1.0% 0.0% 3 2021
UNITATEA MILITARA 02587 CUI: 4267028 2,375 —— 2,375 0.8% 0.0% 1 2023
UM 02454 CUI: 5399442 2,362 —— 2,362 0.8% 0.0% 6 2019–2023
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 2,148 —— 2,148 0.8% 0.0% 2 2020
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 2,081 —— 2,081 0.7% 0.0% 4 2019–2026

1-25 of 67 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41177102 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 33770000-8 14.09.2026 575
Contract object: hartie termica sony upp-110hg-rola de 110mm x 18m
DA41149828 SPITALUL ORASENESC BECLEAN CUI: 4512208 33140000-3 10.09.2026 410
Contract object: gel aquasonic 100 blue / 5litri parker - sua
DA40961757 SPITALUL ORASENESC BECLEAN CUI: 4512208 33140000-3 11.08.2026 308
Contract object: gel aquasonic 100 blue / 5litri parker - sua
DA40931963 UNITATEA MILITARA 02460 CUI: 4406096 33696800-3 05.08.2026 360
Contract object: aquagel 142gr -parker
DA40815928 SPITALUL ORASENESC BECLEAN CUI: 4512208 33696800-3 15.07.2026 269
Contract object: gel aquasonic 100, flacon 250ml parker - sua
DA40754059 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 33140000-3 06.07.2026 269
Contract object: gel aquasonic 100, flacon 250ml parker - sua
DA40677741 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 33140000-3 23.06.2026 398
Contract object: gel aquasonic 100 blue / 5litri parker - sua
DA40229832 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 30232110-8 23.04.2026 3,978
Contract object: video imprimanta digitala alb/negru sony up- d898md a6
DA40193385 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 31711140-6 17.04.2026 816
Contract object: electrozi ekg pentru rmn rt 50 rfi
DA40081094 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 22993100-8 27.03.2026 2,296
Contract object: materiale u.f.

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2280936 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33124130-5 03.10.2024 4,200
Contract object: suport biopsie sonda
DAN2180917 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33124130-5 15.05.2024 4,200
Contract object: suport biopsie sonda
DAN2066233 SPITALUL CLINIC MUNICIPAL CUI: 4547117 30195800-0 14.12.2023 1,800
Contract object: suport sonda biopsie siemens
DAN2001240 SPITALUL CLINIC MUNICIPAL CUI: 4547117 30195800-0 19.09.2023 1,800
Contract object: suport sonda biopsie siemens
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/10697828
  • /api/v1/suppliers/10697828/revenue
  • /api/v1/suppliers/10697828/scores
  • /api/v1/suppliers/10697828/benchmarks
  • /api/v1/red-flags/by-supplier/10697828
  • /api/v1/suppliers/10697828/years
  • /api/v1/suppliers/10697828/cpv
  • /api/v1/suppliers/10697828/clients
  • /api/v1/suppliers/10697828/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API