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CUI: 14071907 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ORTOPEDICA SRL

Registered: 26.07.2001 STR. IANCU CAPITANU, 5, 70000 http://www.ortopedica.ro

Total revenue

472,787 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

433,981 RON

44 purchases

Offline purchases

38,806 RON

18 purchases

Tenders

0 RON

0 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

42.3%

Main client: ORAS CUGIR

National median: 30.2%

Ranked 12,058 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 194 —— 194 0.0% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 — 179 — 179 0.0% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 176 —— 176 0.0% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 175 —— 175 0.0% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 — 159 — 159 0.0% 0.0% 1 2024
PENITENCIARUL SLOBOZIA CUI: 4231679 — 123 — 123 0.0% 0.0% 1 2022

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40865907 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 33000000-0 22.07.2026 16,692
catetere urinare barbati
DA40703745 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 33000000-0 25.06.2026 22,500
(2220) orteza cervico-toraco-lombo-sacrala-sold adaptata pentru caiac
DA40206718 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 33141720-3 20.04.2026 270
achizitie de inaltator plantar
DA39903836 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33141610-9 27.02.2026 1,556
sac cu evacuare post-operator, cu filtru si fereastra, roll-up, d=10-100mm, sistem unitar ileostomie
DA39261225 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33141610-9 14.11.2025 6,224
sac cu evacuare post-operator, cu filtru si fereastra, roll-up, d=10-100mm, sistem unitar ileostomie
DA39155396 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33000000-0 28.10.2025 3,112
sac cu evacuare post-operator, cu filtru si fereastra, roll-up, d=10-100mm, sistem unitar ileostomie
DA38363762 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 33000000-0 18.06.2025 16,692
catetere urinare barbati
DA38351965 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33000000-0 18.06.2025 1,556
sac cu evacuare post-operator, cu filtru si fereastra, roll-up, d=10-100mm, sistem unitar ileostomie
DA38127901 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33000000-0 16.05.2025 1,824
colar cervical cu suport toracic
DA37157151 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33000000-0 11.12.2024 1,824
colar cervical cu suport toracic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2765411 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33141720-3 27.05.2026 450
valoare suportata de dgaspc buzau pt mm -corset cheneau - cscd buzau
DAN2751206 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33141720-3 08.05.2026 159
ghete ortopedice- cscd speranta
DAN2749986 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33141720-3 07.05.2026 624
orteza- cscd speranta
DAN2472177 PENITENCIARUL GHERLA CUI: 4288292 33157110-9 06.06.2025 425
furtun si masca oxigen
DAN2420809 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 33140000-3 02.04.2025 137
kit oxigenator
DAN2407929 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 33141740-9 19.03.2025 159
ghete ortopedice
DAN2164160 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 33141700-7 18.04.2024 179
orteza de genunchi pentru maladia osgood-schlater sp-110
DAN1853105 FEDERATIA ROMANA DE RUGBY CUI: 4204062 33000000-0 31.01.2023 565
dispozitive medicale pentru trusele de prim ajutor (carje si orteze)
DAN1754229 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33141740-9 15.09.2022 462
gheata ortopedica - ciapad biertan
DAN1612331 PENITENCIARUL SLOBOZIA CUI: 4231679 44411000-4 13.01.2022 123
corset lombostat
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/14071907
  • /api/v1/suppliers/14071907/revenue
  • /api/v1/suppliers/14071907/scores
  • /api/v1/suppliers/14071907/benchmarks
  • /api/v1/red-flags/by-supplier/14071907
  • /api/v1/suppliers/14071907/years
  • /api/v1/suppliers/14071907/cpv
  • /api/v1/suppliers/14071907/clients
  • /api/v1/suppliers/14071907/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API