BIOSAN SRL (CUI 14054779) — public contracts and clients

Total revenue

836,101 RON

31 client authorities · paid between 2018 and 2025

Direct purchases

700,576 RON

272 purchases

Offline purchases

500 RON

1 purchases

Tenders

135,025 RON

12 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.7%

Main client: INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL

National median: 30.2%

Ranked 25,298 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 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 2

#07 Exact price match 0

#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 9 largest CPV groups, out of 9; the other 0 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 DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631	600	—	—	600	0.1%	0.0%	1	2019
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	—	500	—	500	0.1%	0.0%	1	2023
CASA JUDETEANA DE PENSII SALAJ CUI: 13723760	490	—	—	490	0.1%	0.0%	1	2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558	441	—	—	441	0.1%	0.0%	1	2018
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	427	—	—	427	0.1%	0.0%	1	2019
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	204	—	—	204	0.0%	0.0%	1	2025

26-31 of 31 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
DA38553794	SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	33631600-8	18.07.2025	475
Contract object: maxil sept ultrarapid
DA37992941	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	33140000-3	30.04.2025	204
Contract object: furtun silicon aspirator cheiron victoria
DA36306144	INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	24455000-8	19.08.2024	1,250
Contract object: oxisept
DA34903677	INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	24455000-8	26.01.2024	1,875
Contract object: oxisept
DA34789319	INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	24455000-8	05.01.2024	1,250
Contract object: oxisept 1 kg
DA34214424	INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	24455000-8	11.10.2023	1,250
Contract object: oxisept
DA33924034	INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	24455000-8	04.09.2023	1,875
Contract object: oxisept
DA33752282	INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	24455000-8	01.08.2023	1,250
Contract object: oxisept
DA33437614	INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	24455000-8	13.06.2023	1,250
Contract object: oxisept
DA33189689	INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	24455000-8	08.05.2023	1,250
Contract object: oxisept

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1980685	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	15623000-1	09.08.2023	500
Contract object: amidon de porumb

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1160845	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	33140000-3	13.01.2026	5,040
Contract object: materiale sanitare
CAN1157594	INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125	33140000-3	14.11.2025	10,500
Contract object: furnizare consumabile medicale
CAN1154843	INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125	33140000-3	25.09.2025	10,500
Contract object: furnizare consumabile medicale
CAN1151172	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	38900000-4	22.07.2025	13,470
Contract object: materiale sterilizare
CAN1128619	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	33140000-3	19.06.2024	8,400
Contract object: materiale sanitare
CAN1121012	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	33140000-3	13.02.2024	8,100
Contract object: achizitie materiale sanitare
CAN1046085	SPITALUL CLINIC MUNICIPAL CUI: 4547117	33140000-3	02.02.2024	3,951,348
Contract object: acord-cadru furnizare materiale sanitare i
CAN1067571	SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448	33140000-3	01.12.2021	9,285
Contract object: materiale sanitare
CAN1006267	INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125	33140000-3	17.10.2020	1,571,391
Contract object: furnizare consumabile medicale

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/14054779
/api/v1/suppliers/14054779/revenue
/api/v1/suppliers/14054779/scores
/api/v1/suppliers/14054779/benchmarks
/api/v1/red-flags/by-supplier/14054779
/api/v1/suppliers/14054779/years
/api/v1/suppliers/14054779/cpv
/api/v1/suppliers/14054779/clients
/api/v1/suppliers/14054779/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API