RUBICON EDITECH 89 SRL (CUI 11110351) — public contracts and clients

Total revenue

24.34 Mn.

217 client authorities · paid between 2018 and 2026

Direct purchases

14.02 Mn.

2,354 purchases

Offline purchases

200,622 RON

18 purchases

Tenders

10.12 Mn.

445 contracts

Won without competition

12.4%

19 of 193 lots

National rate: 34.3%

Ranked 8,640 of 11,028

Won at the estimated value

0.7%

3 of 48 lots

National rate: 1.2%

Ranked 1,809 of 6,155

Dependence on the main client

17.4%

Main client: SPITALUL CLINIC COLTEA

National median: 30.2%

Ranked 33,737 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 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 19

#07 Exact price match 3

#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 29; the other 17 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 MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099	16,240	—	—	16,240	0.1%	0.0%	14	2021–2023
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628	720	—	14,488	15,208	0.1%	0.0%	5	2021–2026
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	15,180	—	—	15,180	0.1%	0.0%	11	2021–2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466	14,784	—	—	14,784	0.1%	0.0%	5	2020–2026
SPITALUL MUNICIPAL SIBIU CUI: 3096175	13,879	—	—	13,879	0.1%	0.0%	8	2023–2026
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612	13,750	—	—	13,750	0.1%	0.1%	11	2021–2025
SPITAL RECUPERARE BORSA CUI: 3694896	12,224	—	—	12,224	0.1%	0.1%	10	2021–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	11,729	—	—	11,729	0.1%	0.0%	3	2020–2022
SPITALUL MUNICIPAL MANGALIA CUI: 4515441	11,695	—	—	11,695	0.1%	0.0%	9	2018–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183	1,050	—	9,758	10,808	0.0%	0.0%	2	2020–2023
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463	—	—	10,692	10,692	0.0%	0.0%	10	2019–2021
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211	10,058	—	—	10,058	0.0%	0.0%	4	2021
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200	10,045	—	—	10,045	0.0%	0.0%	6	2018–2020
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759	9,965	—	—	9,965	0.0%	0.0%	8	2019–2025
SPITALUL MUNICIPAL BLAJ CUI: 4934679	9,448	—	—	9,448	0.0%	0.0%	9	2019–2023
SPITALUL CLINIC CF CRAIOVA CUI: 4332169	—	—	9,000	9,000	0.0%	0.0%	1	2023
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	8,884	—	—	8,884	0.0%	0.0%	13	2018–2022
SPITALUL CLINIC SFANTA MARIA CUI: 4382558	5,854	—	2,720	8,574	0.0%	0.0%	6	2019–2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	8,176	—	—	8,176	0.0%	0.0%	14	2019–2024
UNITATEA MILITARA 02558 CUI: 4269134	—	—	8,135	8,135	0.0%	0.0%	1	2019
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	7,971	—	—	7,971	0.0%	0.0%	7	2020–2024
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209	7,675	—	—	7,675	0.0%	0.0%	5	2018–2020
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517	7,646	—	—	7,646	0.0%	0.0%	2	2021–2024
SPITALUL MUNICIPAL SEBES CUI: 4331210	7,447	—	—	7,447	0.0%	0.0%	19	2019–2026
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408	—	—	7,203	7,203	0.0%	0.0%	1	2021

76-100 of 217 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
DA41287649	SPITALUL MUNICIPAL CARITAS CUI: 4568004	33141323-0	30.09.2026	950
Contract object: sistem biopsie automat de unica folosinta procut
DA41285045	INSTITUTUL CLINIC FUNDENI CUI: 4204003	33184100-4	29.09.2026	730
Contract object: camera implantabila titan v (venos) cu cateter silicon 7,58 f + set de introducere + tunelizator
DA41252191	SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863	33141320-9	28.09.2026	2,600
Contract object: ac huber pentru chimioterapie si tratament prin camera implantabila
DA41275995	SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505	33140000-3	28.09.2026	1,300
Contract object: ac huber pentru chimioterapie si tratament prin camera implantabila
DA41258548	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	33141640-8	24.09.2026	357
Contract object: trusa drenaj toracic cu valva heimlich fara cateter= oct 2026 ms=ref 42778=df 177=poz. 956
DA41254607	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	44163112-8	24.09.2026	780
Contract object: sistem de drenaj pleural tricameral thorametrex 2400 ml= oct 2026 ms=ref 42778=df 177=poz. 722
DA41241622	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	33141200-2	24.09.2026	630
Contract object: cateter toracic 10 fr, 12 fr , 16 fr , lungime 23 cm = oct 2026 ms=ref 42778=df 177=poz.178,179,180
DA41254813	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	33162100-4	24.09.2026	3,300
Contract object: punga de recuperare laparoscopica tip endo bag
DA41230854	INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606	33141640-8	24.09.2026	24,000
Contract object: sistem drenaj toracic tricameral
DA41244379	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540	33141642-2	23.09.2026	8,500
Contract object: sistem drenaj pleural asept

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2197958	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	33141323-0	07.06.2024	431
Contract object: ace de biopsie
DAN2177679	SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871	33141122-1	10.05.2024	10,085
Contract object: clipuri titan, marime ml, verde, 6 buc/cartus, neresorbabil, 20 cartuse/cut
DAN1972309	SPITALUL CLINIC DE RECUPERARE CUI: 4541092	18143000-3	27.07.2023	10,778
Contract object: echipamente de protectie radiologie
DAN1943008	SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871	33194120-3	20.06.2023	46,301
Contract object: tub conector simplu, spiralat, 150 cm si tub conector pentru 2 seringi, cu valve unidirectionale
DAN1870586	SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871	39713431-3	28.02.2023	12,126
Contract object: rola silicon cu fir radioopac
DAN1870584	SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871	42913500-4	28.02.2023	44,118
Contract object: filtru antibacterian compatibil aspirator chirurg.hospivac
DAN1870392	SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871	33141122-1	28.02.2023	14,522
Contract object: clipuri titan
DAN1870385	SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871	39713431-3	28.02.2023	7,059
Contract object: rola tub silicon - diverse dimensiuni
DAN1869943	SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871	33124210-0	28.02.2023	14,700
Contract object: negatoscop
DAN1712835	SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871	33162000-3	04.07.2022	8,322
Contract object: placa neutrala dispozabila pt adulti, compatibila cu electrocauterul kls martin

Latest tenders won

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Latest tenders won
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
Contract object: materiale sanitare 2024 ld2
CAN1123464	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	33140000-3	30.09.2026	7,949,669
Contract object: furnizare materiale sanitare spital si upu-smurd
CAN1167061	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	33140000-3	30.09.2026	3,224,515
Contract object: materiale sanitare 2025 ld2
CAN1128675	SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498	33141641-5	28.09.2026	306,200
Contract object: sonde
CAN1144656	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	33140000-3	28.09.2026	2,925,441
Contract object: acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi
CAN1136311	UNITATEA MILITARA NR02482 CUI: 4364594	33169000-2	25.09.2026	1,161,280
Contract object: materiale sanitare chirurgie i si ati i
CAN1144183	SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498	33171110-3	25.09.2026	251,863
Contract object: materiale sanitare 9
CAN1142229	UNITATEA MILITARA 02497 CUI: 4318016	33140000-3	24.09.2026	1,621,673
Contract object: produse materiale sanitare - 41 loturi
CAN1127218	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	33141000-0	23.09.2026	645,200
Contract object: materiale sanitare diverse vi
CAN1127167	SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498	33141200-2	23.09.2026	974,943
Contract object: catetere si canule 2023

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/11110351
/api/v1/suppliers/11110351/revenue
/api/v1/suppliers/11110351/scores
/api/v1/suppliers/11110351/benchmarks
/api/v1/red-flags/by-supplier/11110351
/api/v1/suppliers/11110351/years
/api/v1/suppliers/11110351/cpv
/api/v1/suppliers/11110351/clients
/api/v1/suppliers/11110351/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API