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CUI: 13362380 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

SANPRODMED SRL

Registered: 15.09.2000 AEROPORTULUI, 2, 13594 https://www.sanprodmed.ro

Total revenue

53.01 Mn.

148 client authorities · paid between 2018 and 2026

Direct purchases

17.83 Mn.

3,584 purchases

Offline purchases

38,981 RON

8 purchases

Tenders

35.15 Mn.

639 contracts

Won without competition

91.9%

116 of 131 lots

National rate: 34.3%

Ranked 1,264 of 11,028

Won at the estimated value

3.5%

3 of 18 lots

National rate: 1.2%

Ranked 1,421 of 6,155

Dependence on the main client

11.1%

Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE

National median: 30.2%

Ranked 38,827 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 6
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 116
#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 16; the other 4 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 CUI: 4323403 19,200 —— 19,200 0.0% 0.0% 15 2021–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679 18,600 —— 18,600 0.0% 0.0% 12 2018–2019
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 16,500 —— 16,500 0.0% 0.0% 1 2020
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 16,000 —— 16,000 0.0% 0.0% 3 2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 15,325 —— 15,325 0.0% 0.0% 10 2023–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 12,745 —— 12,745 0.0% 0.0% 10 2018–2021
COMUNA COSMESTI CUI: 3655943 11,959 —— 11,959 0.0% 0.0% 3 2018
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 10,000 —— 10,000 0.0% 0.0% 2 2023
JUDETUL CLUJ CUI: 4288110 9,980 —— 9,980 0.0% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 9,552 —— 9,552 0.0% 0.0% 3 2019–2020
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 8,375 —— 8,375 0.0% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 8,070 —— 8,070 0.0% 0.0% 12 2019–2026
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 7,492 —— 7,492 0.0% 0.0% 2 2019
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 6,150 —— 6,150 0.0% 0.0% 3 2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 6,000 —— 6,000 0.0% 0.0% 2 2018
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 5,150 —— 5,150 0.0% 0.0% 4 2025–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 4,680 —— 4,680 0.0% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 4,500 —— 4,500 0.0% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 4,500 —— 4,500 0.0% 0.0% 1 2018
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 4,180 —— 4,180 0.0% 0.0% 1 2020
CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 4,104 —— 4,104 0.0% 0.2% 2 2018
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 3,782 —— 3,782 0.0% 0.0% 2 2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 3,126 —— 3,126 0.0% 0.0% 2 2020
CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 3,000 —— 3,000 0.0% 0.2% 1 2023
COMUNA PAPIU ILARIAN CUI: 5669384 2,880 —— 2,880 0.0% 0.0% 2 2018

101-125 of 148 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SANTE INTERNATIONAL SA CUI: 3210015 2 2,038,998 10,755,887 2 2022–2025
KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 1 1,669,473 10,016,837 1 2025
MEDICAL DEVICE STORE SRL CUI: 36765608 1 1,669,473 10,016,837 1 2025
MINIMED SOLUTIONS SRL CUI: 23144897 1 1,669,473 10,016,837 1 2025
DUTCHMED SRL CUI: 2456853 1 1,669,473 10,016,837 1 2025
BIOMAXIMA ROMANIA SRL CUI: 28399247 1 49,300 98,600 1 2025

1-6 of 6 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41277870 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 33124131-2 28.09.2026 3,000
markeri cardiaci - triage profiler shortness of breath (sob)
DA41270937 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33124131-2 28.09.2026 9,000
markeri cardiaci - triage profiler shortness of breath (sob)
DA41267745 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 33696300-8 28.09.2026 3,300
triage teste nt probnp - produse pentru c.p.u.! rugam facturare separata!
DA41263548 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 33696300-8 28.09.2026 8,400
card pentru testare gaze in sange electroliti si metaboliti - epoc
DA41263544 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 33696300-8 28.09.2026 12,600
card pentru testare gaze in sange electroliti si metaboliti - epoc - produse pentru c.p.u.!
DA41263538 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 33124131-2 28.09.2026 18,000
markeri cardiaci - triage profiler shortness of breath (sob) - produse pentru c.p.u.!
DA41254718 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 33124131-2 24.09.2026 4,600
markeri cardiaci - triage profiler shortness of breath (sob)
DA41252451 SPITALUL ORASENESC MACIN CUI: 4321380 33141625-7 23.09.2026 1,750
teste pt determinari proteina c reactiva crp compatibile cu analizorul wondfo
DA41238724 SPITALUL ORASENESC CISNADIE CUI: 4406100 33696300-8 23.09.2026 1,600
card pt testare gaze in sange electroliti si metaboliti.termen de valabilitate cat mai indelungat
DA41246520 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33696300-8 23.09.2026 2,000
epoc blood analyses=ref 42863/23.09.2026_df 85

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2218403 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33696500-0 05.07.2024 27,420
pachet reactivi de biochimie si hematologie
DAN1951322 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33696500-0 30.06.2023 3,000
teste inr
DAN1598252 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33696500-0 30.12.2021 3,000
reactivi tromboliza
DAN1558223 SPITALUL ORASENESC CISNADIE CUI: 4406100 33694000-1 01.11.2021 560
card pentru tastare gaze in sange
DAN1557894 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33140000-3 01.11.2021 1,923
consumabile medicale
DAN1300586 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 35113410-6 26.06.2020 2,100
masca chirurgicala cu 3 pliuri
DAN1300325 CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 18140000-2 26.06.2020 810
masca 3 pliuri
DAN1160674 ORASUL SOLCA CUI: 4441000 24455000-8 30.09.2019 168
dezinfectanti cabinet scolar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1108130 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33696200-7 30.09.2026 4,432,600
reactivi aalize sange upu si sectii spital
CAN1167591 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33696500-0 30.09.2026 2,024,868
furnizare reactivi upu-medicina legala 2025
CAN1112794 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33696500-0 24.09.2026 6,997,186
furnizare reactivi pentru upu si uts
CAN1174848 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33696200-7 23.09.2026 42,000
negociere reactivi compatibili cu analizorul rapid de biochimie piccolo xpress
CAN1163632 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33696500-0 17.09.2026 81,834
achizitionare reactivi si consumabile de laborator (17 loturi)
CAN1103090 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33696500-0 16.09.2026 9,652,263
achizitionare reactivi si consumabile de laborator (16 loturi)
CAN1153590 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33696500-0 14.09.2026 167,078
furnizare reactivi de laborator
CAN1158538 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33696200-7 03.09.2026 184,450
acord-cadru reactivi si consumabile compatibilie cu echipamentele din upu si ati
CAN1140997 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33696500-0 01.09.2026 2,916,999
acord-cadru de achizitie publica de reactivi si consumabile pentru laborator divizat pe 13 loturi
CAN1132905 UNITATEA MILITARA 02497 CUI: 4318016 33696300-8 13.08.2026 276,894
achizitie reactivi pentru laborator si c.p.u
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/13362380
  • /api/v1/suppliers/13362380/revenue
  • /api/v1/suppliers/13362380/scores
  • /api/v1/suppliers/13362380/benchmarks
  • /api/v1/red-flags/by-supplier/13362380
  • /api/v1/suppliers/13362380/years
  • /api/v1/suppliers/13362380/cpv
  • /api/v1/suppliers/13362380/clients
  • /api/v1/suppliers/13362380/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API