Skip to content

CUI: 13878004 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

ALPHA MEDICAL SRL

Registered: 11.05.2001 N. CONSTANTINESCU, 12, 11713 https://alphamedical.ro

Total revenue

131.04 Mn.

258 client authorities · paid between 2018 and 2026

Direct purchases

46.36 Mn.

7,938 purchases

Offline purchases

1.72 Mn.

75 purchases

Tenders

82.96 Mn.

1,225 contracts

Won without competition

74.3%

254 of 496 lots

National rate: 34.3%

Ranked 2,503 of 11,028

Won at the estimated value

27.8%

13 of 111 lots

National rate: 1.2%

Ranked 602 of 6,155

Dependence on the main client

11.9%

Main client: MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII

National median: 30.2%

Ranked 38,251 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 23
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 254
#07 Exact price match 13
#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 56; the other 44 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 CLINIC CF CRAIOVA CUI: 4332169 —— 4,320 4,320 0.0% 0.0% 1 2023
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 4,080 —— 4,080 0.0% 0.0% 2 2025–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 3,925 —— 3,925 0.0% 0.0% 5 2021–2022
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 3,800 —— 3,800 0.0% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 3,720 —— 3,720 0.0% 0.0% 2 2020–2026
SPITALUL MUNICIPAL DEJ CUI: 4305997 3,540 —— 3,540 0.0% 0.0% 3 2022–2025
ACADEMIA DE STIINTE MEDICALE CUI: 4967064 —— 3,500 3,500 0.0% 0.0% 1 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 3,460 —— 3,460 0.0% 0.0% 1 2025
SPITALUL MUNICIPAL CARITAS CUI: 4568004 3,420 —— 3,420 0.0% 0.0% 2 2020–2023
CERONAV CUI: 15566688 3,380 —— 3,380 0.0% 0.0% 1 2023
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 3,250 —— 3,250 0.0% 0.0% 1 2024
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 3,203 —— 3,203 0.0% 0.0% 3 2018–2025
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 3,180 —— 3,180 0.0% 0.0% 5 2021–2026
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 3,140 —— 3,140 0.0% 0.0% 6 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 3,060 —— 3,060 0.0% 0.0% 1 2025
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 2,900 —— 2,900 0.0% 0.0% 3 2023
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 2,660 —— 2,660 0.0% 0.0% 5 2021–2022
PUBLITRANS 2000 SA CUI: 13008995 2,400 —— 2,400 0.0% 0.0% 2 2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 2,100 —— 2,100 0.0% 0.0% 1 2023
SPITALUL MUNICIPAL CAREI CUI: 4038636 1,950 —— 1,950 0.0% 0.0% 2 2025
MUNICIPIUL SIBIU CUI: 4270740 — 1,900 — 1,900 0.0% 0.0% 1 2023
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 1,860 —— 1,860 0.0% 0.0% 3 2021–2022
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 1,766 —— 1,766 0.0% 0.0% 3 2018–2020
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 1,740 —— 1,740 0.0% 0.0% 1 2020
SPITALUL DE PEDIATRIE CUI: 4318075 1,635 —— 1,635 0.0% 0.0% 2 2018–2019

201-225 of 258 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
3M PROJECT SRL CUI: 19124107 1 734,500 1,469,000 1 2022

1-1 of 1 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
DA41294388 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 33141200-2 30.09.2026 4,300
cateter venos central inserat periferic de durata medie
DA41284968 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33184100-4 30.09.2026 1,700
camera impantabila cu injectare sub presiune - standard/low profile
DA41283569 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 33125000-2 30.09.2026 10,724
stent ureteral dublu jj - ch 6 ;ch 7 ,ch 8
DA41292798 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 33181500-7 29.09.2026 1,950
sonda foley dufour cu 3 cai din silicon 2 cai lung. aprox 42cm balon 80 ml- urologie
DA41290980 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33141210-5 29.09.2026 1,700
trusa cateter venos central cu 3 lumene 7fr
DA41284081 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 33141610-9 29.09.2026 15,000
punga extractie organe 800 ml
DA41284336 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 33141110-4 29.09.2026 8,400
pansament fixare cvc
DA41290240 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33141600-6 29.09.2026 14,280
extractor de piese rezectie diametru 10 mm
DA41284964 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33171210-4 29.09.2026 30,600
masca laringiana de unica folosinta cu acces gastric separat - supreme (de generatia a ii-a)
DA41285043 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33162100-4 29.09.2026 4,200
stapler tegument

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841994 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 38519660-0 28.08.2026 5,000
huse sterile
DAN2841081 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 31430000-9 27.08.2026 2,800
acumulator 10.8v- hamilton-c1
DAN2820917 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141240-4 30.07.2026 27,700
produse necesare pacientilor ati
DAN2820755 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141100-1 30.07.2026 6,800
produse pacienti ati
DAN2763599 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33631600-8 25.05.2026 232,525
dispozitive oncologie
DAN2762380 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141200-2 22.05.2026 4,800
catetere monolumen
DAN2760836 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141323-0 20.05.2026 11,160
materiale necesare sectiei chirurgie toracica
DAN2753101 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33140000-3 11.05.2026 6,000
materiale oncologie
DAN2753047 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141200-2 11.05.2026 19,020
materiale ati
DAN2747622 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141641-5 05.05.2026 425
sonde

Latest tenders won

See all
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
materiale sanitare 2024 ld2
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
CAN1163337 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 4,597,533
materiale sanitare 2025 ld1
CAN1160970 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 30.09.2026 515,758
produse materiale sanitare - 93 loturi
CAN1130157 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 28.09.2026 1,331,126
achizitionare consumabile medicale (82 loturi)
CAN1110931 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 25.09.2026 4,352,867
materiale sanitare ld1 2023
CAN1101831 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 23.09.2026 5,607,187
materiale sanitare- acord cadru 48 luni
CAN1162986 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33140000-3 23.09.2026 2,011,504
acord cadru 24 luni-achizitie materiale sanitare
CAN1145484 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 23.09.2026 1,754,891
consumabile medicale -acord cadru - 36 luni-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/13878004
  • /api/v1/suppliers/13878004/revenue
  • /api/v1/suppliers/13878004/scores
  • /api/v1/suppliers/13878004/benchmarks
  • /api/v1/red-flags/by-supplier/13878004
  • /api/v1/suppliers/13878004/years
  • /api/v1/suppliers/13878004/cpv
  • /api/v1/suppliers/13878004/clients
  • /api/v1/suppliers/13878004/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API