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CUI: 12704530 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 4 indicators

STRYKER ROMANIA SRL

Registered: 22.02.2000 INDEPENDENTEI, 319H https://www.stryker.com

Total revenue

120.36 Mn.

157 client authorities · paid between 2018 and 2026

Direct purchases

40.67 Mn.

4,844 purchases

Offline purchases

400,943 RON

24 purchases

Tenders

79.28 Mn.

1,250 contracts

Won without competition

74.1%

261 of 392 lots

National rate: 34.3%

Ranked 2,524 of 11,028

Won at the estimated value

19.6%

48 of 113 lots

National rate: 1.2%

Ranked 767 of 6,155

Dependence on the main client

10.0%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD

National median: 30.2%

Ranked 39,479 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 31
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 261
#07 Exact price match 48
#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 43; the other 31 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 FALTICENI CUI: 5432514 1,133,467 —— 1,133,467 0.9% 0.6% 108 2018–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 132,882 — 963,300 1,096,182 0.9% 0.1% 15 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 968,758 — 112,700 1,081,458 0.9% 0.3% 150 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 517,794 — 513,855 1,031,649 0.9% 0.2% 35 2018–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 717,933 — 287,554 1,005,487 0.8% 0.2% 97 2018–2026
SPITALUL MUNICIPAL ADJUD CUI: 4410690 967,741 —— 967,741 0.8% 1.4% 63 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 829,000 — 129,412 958,412 0.8% 0.5% 94 2018–2025
UNITATEA MILITARA 02474 CUI: 4688639 126,328 — 749,815 876,143 0.7% 0.6% 31 2018–2026
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 767,998 — 101,000 868,998 0.7% 0.8% 43 2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 262,748 — 587,121 849,869 0.7% 0.3% 82 2018–2026
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 843,574 —— 843,574 0.7% 0.4% 112 2019–2026
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 840,515 —— 840,515 0.7% 2.5% 52 2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 24,016 1,550 788,248 813,814 0.7% 0.2% 61 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 774,559 —— 774,559 0.6% 0.3% 83 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 124,530 — 647,400 771,930 0.6% 0.1% 64 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 753,860 —— 753,860 0.6% 0.3% 34 2023–2026
UM 0521 BUCURESTI CUI: 8372077 742,342 —— 742,342 0.6% 0.4% 142 2018–2026
SPITALUL CLINIC DE URGENTA CUI: 4505332 304,548 — 409,313 713,861 0.6% 0.5% 73 2018–2026
UNITATEA MILITARA NR02482 CUI: 4364594 64,000 — 635,699 699,699 0.6% 0.1% 24 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 269,926 — 395,123 665,049 0.6% 0.3% 2 2023–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 424,919 — 234,255 659,174 0.6% 0.1% 79 2018–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 480,267 — 164,580 644,847 0.5% 0.3% 57 2018–2026
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 341,693 — 272,117 613,810 0.5% 0.9% 46 2018–2026
UNITATEA MILITARA 02497 CUI: 4318016 51,050 — 475,455 526,505 0.4% 0.6% 16 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 493,945 21,820 — 515,765 0.4% 0.1% 73 2018–2026

26-50 of 157 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
DA41300489 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 33100000-1 30.09.2026 85,717
set motoare sistem 9
DA41293964 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33141700-7 30.09.2026 2,000
caseta pompa artroscopie
DA41286872 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 33141411-4 29.09.2026 1,060
pkg., agg. plus shaver blade, f- series - 4.0mm
DA41286108 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 33141700-7 29.09.2026 12,000
ciment ortopedic fara antibiotic
DA41280728 UM 0521 BUCURESTI CUI: 8372077 50421000-2 29.09.2026 5,520
servicii de reparatie formula shaver
DA41277821 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 33100000-1 28.09.2026 240
freza fina diamantata, 4 mm
DA41280839 UM 0521 BUCURESTI CUI: 8372077 33100000-1 28.09.2026 1,700
mansete hemostaza pentru membrul inferior, dim 86cm x 10cm
DA41278823 UM 02454 CUI: 5399442 33697110-6 28.09.2026 810
pachet neurochirurgie
DA41264813 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33183300-9 25.09.2026 2,220
1.5 mm fine diamond, extended - craniotom
DA41261821 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33141700-7 25.09.2026 1,000
ciment ortopedic fara antibiotic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828444 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 50421000-2 10.08.2026 11,500
servicii de reparatie necesare pentru asigurarea corespunzatoare a echipamentului medical
DAN2819480 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 31434000-7 29.07.2026 6,970
piese de schimb
DAN2650336 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33184100-4 09.01.2026 128,000
cui gamma 3
DAN2626246 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 50433000-9 11.12.2025 3,100
servicii calibrare sistem neuronavigatie av 31 cu microscop zeiss - bloc operator neurochirurgie
DAN2626072 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 34913000-0 11.12.2025 12,600
piese schimb sistem craniotomie - bloc operator neurochirurgie
DAN2544270 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34913000-0 09.09.2025 6,825
piese de schimb pentru echipamente medicale
DAN2478604 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50420000-5 16.06.2025 16,900
reparatie motor sternum saw
DAN2424657 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 50421000-2 04.04.2025 14,800
servicii de reparatie a disp. medical tip stryker sn1920601693
DAN2415641 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33183200-8 28.03.2025 33,592
sistem de implantologie de tip segmentar coloana
DAN2347683 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34913000-0 24.12.2024 25,200
piese de schimb pentru echipamentele medicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144909 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33183100-7 30.09.2026 2,394,360
furnizare materiale endoproteze 2024
CAN1153757 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 28.09.2026 1,032,478
achizitionare consumabile medicale (126 loturi)
CAN1099298 UNITATEA MILITARA NR02482 CUI: 4364594 33183100-7 28.09.2026 110,300
materiale sanitare ortopedie
CAN1142395 UNITATEA MILITARA NR02482 CUI: 4364594 33184100-4 28.09.2026 397,850
materiale sanitare neurochirurgie 5 - 27 loturi
CAN1136043 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33183100-7 25.09.2026 14,271,146
materiale osteosinteza si completare de proteze
CAN1174908 UNITATEA MILITARA 02558 CUI: 4269134 33100000-1 25.09.2026 1,654,035
contract de furnizare aparatura si echipamente medicale 2
CAN1162986 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33140000-3 23.09.2026 2,011,504
acord cadru 24 luni-achizitie materiale sanitare
CAN1120881 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33183200-8 23.09.2026 15,203,466
proteze ortopedice
CAN1130848 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 22.09.2026 2,763,296
materiale sanitare 1 2024-2028
CAN1160036 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33183200-8 21.09.2026 18,500,000
furnizare proteze ortopedice
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/12704530
  • /api/v1/suppliers/12704530/revenue
  • /api/v1/suppliers/12704530/scores
  • /api/v1/suppliers/12704530/benchmarks
  • /api/v1/red-flags/by-supplier/12704530
  • /api/v1/suppliers/12704530/years
  • /api/v1/suppliers/12704530/cpv
  • /api/v1/suppliers/12704530/clients
  • /api/v1/suppliers/12704530/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API