TYTANYC GROUP PRODIMPEX SRL (CUI 10697828) — public contracts and clients

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 DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	1,886	—	—	1,886	0.7%	0.0%	7	2019–2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	1,735	—	—	1,735	0.6%	0.0%	5	2019–2022
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709	1,655	—	—	1,655	0.6%	0.0%	2	2018–2019
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	1,624	—	—	1,624	0.6%	0.0%	7	2019–2024
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	1,444	—	—	1,444	0.5%	0.0%	2	2020–2021
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895	1,293	—	—	1,293	0.5%	0.0%	1	2019
SPITALUL MUNICIPAL MEDIAS CUI: 4751469	1,149	—	—	1,149	0.4%	0.0%	7	2018–2023
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442	1,127	—	—	1,127	0.4%	0.0%	1	2020
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258	1,092	—	—	1,092	0.4%	0.0%	3	2025–2026
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657	1,039	—	—	1,039	0.4%	0.0%	2	2021
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898	989	—	—	989	0.4%	0.0%	3	2022–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810	945	—	—	945	0.3%	0.0%	1	2019
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466	933	—	—	933	0.3%	0.0%	2	2021–2022
SPITALUL MUNICIPAL FALTICENI CUI: 5432514	930	—	—	930	0.3%	0.0%	1	2022
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	746	—	—	746	0.3%	0.0%	3	2025
SPITALUL ORASENESC HIRSOVA CUI: 4700791	730	—	—	730	0.3%	0.0%	2	2022–2023
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593	623	—	—	623	0.2%	0.0%	1	2021
SPITALUL MUNICIPAL OLTENITA CUI: 4294138	574	—	—	574	0.2%	0.0%	2	2023–2026
SPITALUL ORASENESC STEI CUI: 5120377	537	—	—	537	0.2%	0.0%	1	2023
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	509	—	—	509	0.2%	0.0%	1	2023
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765	490	—	—	490	0.2%	0.0%	1	2021
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	485	—	—	485	0.2%	0.0%	1	2019
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875	469	—	—	469	0.2%	0.0%	1	2021
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	460	—	—	460	0.2%	0.0%	2	2018–2021
SPITALUL ORASENESC PANCIU CUI: 4350408	421	—	—	421	0.2%	0.0%	4	2023–2025

26-50 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