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CUI: 11324711 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI Flagged by 3 indicators

BIOSTEC CLINILAB SRL

Registered: 29.12.1998 VIDULUI, 7 https://www.biostec.ro

Total revenue

49.59 Mn.

237 client authorities · paid between 2018 and 2026

Direct purchases

15.37 Mn.

3,352 purchases

Offline purchases

101,767 RON

15 purchases

Tenders

34.12 Mn.

390 contracts

Won without competition

5.2%

10 of 106 lots

National rate: 34.3%

Ranked 9,516 of 11,028

Won at the estimated value

1.0%

1 of 30 lots

National rate: 1.2%

Ranked 1,740 of 6,155

Dependence on the main client

12.3%

Main client: SPITALUL DE URGENTA PETROSANI

National median: 30.2%

Ranked 37,939 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#07 Exact price match 1
#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 15; the other 3 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 DE URGENTA PETROSANI CUI: 4374873 323,389 — 5,788,630 6,112,019 12.3% 2.3% 18 2018–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 —— 4,370,000 4,370,000 8.8% 2.4% 4 2020–2022
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 16,510 — 4,293,587 4,310,097 8.7% 0.5% 74 2019–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 109,730 — 3,753,649 3,863,379 7.8% 0.8% 33 2018–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 251,718 — 3,232,320 3,484,038 7.0% 0.7% 41 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 99,925 — 2,286,892 2,386,817 4.8% 0.2% 10 2020–2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 56,140 — 2,327,830 2,383,970 4.8% 0.2% 14 2019–2025
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 1,490,900 —— 1,490,900 3.0% 1.6% 126 2018–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 148,080 6,144 1,267,075 1,421,299 2.9% 1.2% 27 2018–2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 122,400 — 1,062,620 1,185,020 2.4% 0.4% 41 2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 331,993 23,975 721,596 1,077,564 2.2% 0.7% 94 2018–2026
SPITALUL CLINIC COLTEA CUI: 4192960 —— 806,400 806,400 1.6% 0.0% 4 2025–2026
SPITALUL ORASENESC INEU CUI: 3519062 698,776 1,600 — 700,376 1.4% 2.3% 126 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 651,699 —— 651,699 1.3% 0.8% 175 2018–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 165,997 — 462,929 628,926 1.3% 0.7% 29 2020–2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 574,245 448 23,265 597,958 1.2% 0.1% 78 2019–2026
SPITALUL MUNICIPAL LUPENI CUI: 4375054 496,198 950 45,000 542,148 1.1% 1.3% 121 2018–2026
SPITAL MUNICIPAL BRAD CUI: 4944672 500,159 15,012 — 515,171 1.0% 0.9% 103 2018–2024
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 495,500 9,600 — 505,100 1.0% 0.6% 139 2018–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 463,283 —— 463,283 0.9% 0.2% 142 2018–2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 459,092 —— 459,092 0.9% 0.5% 114 2018–2026
SPITALUL MUNICIPAL CAREI CUI: 4038636 446,096 —— 446,096 0.9% 1.8% 26 2018–2026
MAI - UM 0260 BUCURESTI CUI: 4192774 —— 437,040 437,040 0.9% 0.4% 1 2020
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 199,312 — 197,725 397,037 0.8% 0.3% 54 2018–2024
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 140,625 — 245,500 386,125 0.8% 0.9% 28 2018–2023

1-25 of 237 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
DA41293397 UM 02417 CUI: 4297584 24455000-8 29.09.2026 3,432
dezinfectanti - 15 loturi
DA41283829 SPITALUL MUNICIPAL LUPENI CUI: 4375054 33631600-8 29.09.2026 2,792
dezinfectanti
DA41241916 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 39831200-8 25.09.2026 1,248
maxxi pro - sani clean enzyme - detergent special cu enzime pentru suprafete multiple
DA41252823 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 24455000-8 24.09.2026 2,600
maxxi pro-quick spray -dezinfectant rapid de suprafete - aviz tp2 si tp4 -transplant - comanda ferma
DA41248455 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 24455000-8 23.09.2026 1,280
maxxi pro dezi air 2.5l - dezinfectant nivel inalt pt aeromicroflora (testat clostridium difficile)
DA41236339 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33191000-5 22.09.2026 1,388
atomizor, nebulizator r5314-14.09.26 pius brinzeu
DA41222147 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 33631600-8 21.09.2026 960
maxxi pro - skin guard - dezinfectant pentru maini igienic si chirurgical (antiseptic) - aviz tp1
DA41223776 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33631600-8 21.09.2026 12,800
maxxi pro dezi air 2.5l - dezinfectant nivel inalt pt aeromicroflora (testat clostridium difficile)
DA41207450 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33631600-8 17.09.2026 32,000
maxxi pro dezi air 2.5l - dezinfectant nivel inalt pt aeromicroflora (testat clostridium difficile)
DA41189756 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 33631600-8 16.09.2026 1,300
maxxi pro dezi air 1l - dezinfectant rapid de nivel inalt fara pulverizator - aviz tp2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865987 JUDETUL SATU MARE CUI: 3897378 39831240-0 28.09.2026 960
produse de curatenie si igiena
DAN2640177 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 24455000-8 23.12.2025 7,150
produse biocide
DAN2344724 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 24455000-8 20.12.2024 448
hmi peroster
DAN2331281 SPITALUL ORASENESC INEU CUI: 3519062 24455000-8 09.12.2024 640
hmi peroster ce - sterilizant pt instrumentar si dezinfectant de nivel inalt pt orice tip suprafete
DAN2313329 SPITALUL ORASENESC INEU CUI: 3519062 24455000-8 14.11.2024 960
hmi peroster ce - sterilizant pt instrumentar si dezinfectant de nivel inalt pt orice tip suprafete
DAN2264581 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 24455000-8 13.09.2024 5,400
detergent/dezinfectant enzimatic pentru curatarea si dezinfectia instrumentelor medicale (faza i)
DAN1549066 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 24315300-8 18.10.2021 14,400
oxidice air b - dezinfectant de nivel inalt (testat pe clostridium difficile)
DAN1296857 SPITAL MUNICIPAL BRAD CUI: 4944672 24455000-8 20.06.2020 3,800
dezinfectanti
DAN1296850 SPITAL MUNICIPAL BRAD CUI: 4944672 24455000-8 20.06.2020 11,212
dezinfectanti
DAN1296796 ORAS ABRUD CUI: 4905592 33191000-5 19.06.2020 16,128
diosol generator - 1l - aparat pentru nebulizare aeromicroflora, serie aparate: g00009; g00023

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1126159 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33631600-8 22.09.2026 800,955
dezinfectanti si antiseptice
CAN1136728 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33631600-8 09.09.2026 499,699
produse dezinfectante 2024
CAN1161502 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33631600-8 21.08.2026 2,770
produs biocid pentru igiena mainilor si tegumentelor prin frecare, solutie hidroalcoolica
SCNA1119229 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 33631600-8 19.08.2026 185,298
achizitie dezinfectanti
SCNA1130546 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 24455000-8 18.08.2026 96,117
furnizare dezinfectanti
CAN1172424 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33631600-8 04.08.2026 7,555
contract de achiziyie publica de furnizare dezinfectanti 2 loturi ctr 2552/30.07.2026.
SCNA1129624 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33631600-8 30.07.2026 164,474
furnizare dezinfectanti
CAN1141379 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33631600-8 16.07.2026 440,955
furnizare antiseptice si dezinfectante
CAN1146524 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33631600-8 03.07.2026 243,885
acord cadru de furnizare antiseptice si dezinfectante
CAN1137247 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33631600-8 01.07.2026 394,600
antiseptice si dezinfectante
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/11324711
  • /api/v1/suppliers/11324711/revenue
  • /api/v1/suppliers/11324711/scores
  • /api/v1/suppliers/11324711/benchmarks
  • /api/v1/red-flags/by-supplier/11324711
  • /api/v1/suppliers/11324711/years
  • /api/v1/suppliers/11324711/cpv
  • /api/v1/suppliers/11324711/clients
  • /api/v1/suppliers/11324711/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API