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CUI: 11080242 SRL TIMIȘ SAT SANANDREI, COMUNA SANANDREI Flagged by 4 indicators

BBRAUN MEDICAL SRL

Registered: 08.10.1998 BERND BRAUN, 1, 307375 www.bbraun.ro,www.magazin-bbraun.ro

Total revenue

610.45 Mn.

489 client authorities · paid between 2018 and 2026

Direct purchases

197.19 Mn.

59,655 purchases

Offline purchases

3.36 Mn.

249 purchases

Tenders

409.89 Mn.

8,447 contracts

Won without competition

44.9%

2,600 of 4,458 lots

National rate: 34.3%

Ranked 4,949 of 11,028

Won at the estimated value

5.1%

169 of 1,469 lots

National rate: 1.2%

Ranked 1,307 of 6,155

Dependence on the main client

7.7%

Main client: SPITALUL CLINIC COLTEA

National median: 30.2%

Ranked 40,558 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 126
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2,600
#07 Exact price match 169
#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 79; the other 67 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 MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 129,463 — 238,718 368,181 0.1% 1.1% 107 2018–2026
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 103,411 — 264,611 368,022 0.1% 1.1% 35 2018–2026
SPITAL RECUPERARE BORSA CUI: 3694896 365,716 —— 365,716 0.1% 1.6% 88 2018–2026
SPITALUL MUNICIPAL LUPENI CUI: 4375054 354,887 — 7,450 362,337 0.1% 0.9% 178 2018–2026
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 52,970 — 298,479 351,449 0.1% 1.3% 28 2018–2025
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 85,954 — 258,640 344,594 0.1% 0.8% 86 2018–2026
SPITAL ORASENESC URLATI CUI: 20794712 259,534 — 83,393 342,927 0.1% 0.5% 172 2018–2026
SPITALUL MUNICIPAL TURDA CUI: 4287971 342,019 —— 342,019 0.1% 0.7% 282 2018–2026
SPITALUL MUNICIPAL GHERLA CUI: 4546995 305,345 — 32,072 337,417 0.1% 0.9% 164 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 281,117 — 56,035 337,152 0.1% 0.6% 138 2018–2026
SPITALUL MUNICIPAL SACELE CUI: 4317665 253,497 — 79,550 333,047 0.1% 0.4% 97 2018–2026
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 329,647 2,808 — 332,455 0.1% 0.7% 289 2018–2026
SPITALUL ORASENESC DETA CUI: 2503408 323,099 —— 323,099 0.1% 0.9% 216 2018–2026
SPITALUL MUNICIPAL CODLEA CUI: 4317550 314,102 —— 314,102 0.1% 0.8% 107 2018–2026
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 306,263 —— 306,263 0.1% 1.4% 471 2018–2026
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 305,842 —— 305,842 0.1% 0.7% 180 2018–2026
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 239,603 — 59,609 299,212 0.1% 0.9% 92 2018–2026
SPITALUL ORASENESC CERNAVODA CUI: 4304754 294,116 —— 294,116 0.1% 0.8% 249 2018–2026
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 144,062 — 149,481 293,543 0.1% 0.6% 85 2018–2026
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 212,802 21,943 53,740 288,485 0.1% 0.6% 109 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 288,457 —— 288,457 0.1% 0.3% 56 2020–2026
SPITALUL MUNICIPAL CUI: 4323403 216,816 — 69,266 286,082 0.1% 0.5% 52 2019–2026
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 9,552 — 273,902 283,454 0.1% 0.5% 21 2019–2026
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 207,432 — 72,661 280,093 0.1% 0.4% 97 2018–2026
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 149,850 — 130,234 280,084 0.1% 0.2% 99 2018–2026

201-225 of 489 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
DA41303966 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33141321-6 30.09.2026 439
ac anestezie spinala g 20 ( galben )-bizou quincke-spinocan g 20 x 3 0,9 mm x88 mm 4509900-01 hc
DA41284550 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33194120-3 30.09.2026 1,253
original perfusor tubing pe tub prelungitor rezistent la presiune (2 bari), de 150 cm 8722935 hc
DA41302063 SPITALUL ORASENESC MIOVENI CUI: 4318202 33692510-5 30.09.2026 455
gelofusine 4%, flacon pe (ecoflac plus) 500 ml cu dublu port de administrare fe95513
DA41302142 UNITATEA MILITARA 02460 CUI: 4406096 33169000-2 30.09.2026 4,121
ace de sutura reverdin 230 mm
DA41301628 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 33692500-2 30.09.2026 4,785
clorura de sodiu 0,9%, flacon pe ,clorura de sodiu 0,9% flacon 250 ml
DA41295275 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33692210-2 30.09.2026 3,760
nutriflex omega peri novo 1250 ml
DA41297616 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 31670000-3 30.09.2026 2,851
kit piese de schimb pentru motor chirurgical drill ga672 sn 9547
DA41299157 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 33690000-3 30.09.2026 2,029
diverse medicamente
DA41297461 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 33692000-7 30.09.2026 3,248
mannitolum 15% 250 ml
DA41295685 SPITALUL MUNICIPAL AIUD CUI: 4613628 33692400-1 30.09.2026 226
gluconat de calciu 10% solutie injectabila fiola x 10ml 3642567-13649

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862953 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141121-4 24.09.2026 144,016
fire de sutura
DAN2862843 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 50400000-9 24.09.2026 1,672
serviciu reparatie ats echipament unitate de control camera video
DAN2854622 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141126-9 15.09.2026 475
histoacryl blue 0,5 ml
DAN2852269 UNITATEA MILITARA NR02482 CUI: 4364594 33631600-8 14.09.2026 34,795
dezinfectanti
DAN2841084 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 34913000-0 27.08.2026 8,434
piese de schimb 2 apar. rack cu 3 inject. si 3 infuz. cu pompa peristatica nr. inv. 6505 si 6506
DAN2828365 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33170000-2 10.08.2026 27,270
materiale sanitare
DAN2820913 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141620-2 30.07.2026 2,250
produse necesare pacientilor ati
DAN2820315 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33169000-2 29.07.2026 2,907
piese de schimb
DAN2819855 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39811200-2 29.07.2026 4,947
produse dezinfectante
DAN2819631 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141122-1 29.07.2026 4,876
clipuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1086297 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 33651400-2 30.09.2026 42,150,276
acord - cadru furnizare medicamente
CAN1174838 SPITALUL DE URGENTA PETROSANI CUI: 4374873 33600000-6 30.09.2026 10,386,720
acord-cadru furnizare de produse - medicamente (2026-2028)
CAN1148792 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 8,563,095
materiale sanitare 2024 ld2
CAN1121378 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 19,148,268
achizitionare medicamente diverse (186 loturi)
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
CAN1153756 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 4,818,238
achizitionare medicamente diverse (161 loturi)
CAN1151994 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 6,463,877
achizitionare medicamente diverse (260 loturi)
CAN1112931 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 20,718,129
achizitionare medicamente diverse (157 loturi)
CAN1162019 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 33690000-3 30.09.2026 277,039
acord cadru furnizare medicamente 2026-2
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/11080242
  • /api/v1/suppliers/11080242/revenue
  • /api/v1/suppliers/11080242/scores
  • /api/v1/suppliers/11080242/benchmarks
  • /api/v1/red-flags/by-supplier/11080242
  • /api/v1/suppliers/11080242/years
  • /api/v1/suppliers/11080242/cpv
  • /api/v1/suppliers/11080242/clients
  • /api/v1/suppliers/11080242/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API