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CUI: 14486378 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

NEOTECH SRL

Registered: 01.03.2002 GALA GALACTION, 62 https://www.neotech.ro

Total revenue

64.63 Mn.

83 client authorities · paid between 2018 and 2026

Direct purchases

9.63 Mn.

2,811 purchases

Offline purchases

303,304 RON

13 purchases

Tenders

54.70 Mn.

183 contracts

Won without competition

92.8%

88 of 104 lots

National rate: 34.3%

Ranked 1,204 of 11,028

Won at the estimated value

0.1%

2 of 65 lots

National rate: 1.2%

Ranked 1,989 of 6,155

Dependence on the main client

48.2%

Main client: SPITALUL JUDETEAN DE URGENTA SLATINA

National median: 30.2%

Ranked 9,090 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 5
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 88
#07 Exact price match 2
#10 Concentration 1

#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 37; the other 25 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
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 230,253 — 99,960 330,213 0.5% 0.0% 57 2018–2026
SPITALUL FILISANILOR CUI: 5077722 287,761 —— 287,761 0.5% 0.5% 208 2019–2025
CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 276,419 —— 276,419 0.4% 2.2% 3 2025
JUDETUL SIBIU CUI: 4406223 —— 259,300 259,300 0.4% 0.0% 1 2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 240,954 —— 240,954 0.4% 0.3% 39 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 —— 229,800 229,800 0.4% 0.0% 1 2021
JUDETUL OLT CUI: 4394706 —— 229,270 229,270 0.4% 0.0% 1 2021
MUNICIPIUL BACAU CUI: 4278337 —— 223,643 223,643 0.4% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 222,569 —— 222,569 0.3% 0.2% 25 2019–2025
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 12,420 — 189,600 202,020 0.3% 0.4% 11 2022–2024
SPITALUL CLINIC MUNICIPAL CUI: 4547117 65,339 1,250 96,495 163,084 0.3% 0.0% 20 2020–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 139,000 139,000 0.2% 0.0% 1 2024
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 20,570 — 117,600 138,170 0.2% 0.5% 14 2020–2024
MINISTERUL SANATATII CUI: 4266456 —— 132,893 132,893 0.2% 0.0% 1 2019
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 132,155 —— 132,155 0.2% 0.0% 23 2018–2025
UM 0929 CUI: 13624359 —— 128,800 128,800 0.2% 0.0% 1 2021
SPITALUL ORASENESC TURCENI CUI: 7530616 128,514 —— 128,514 0.2% 0.4% 53 2023–2026
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 89,605 — 33,600 123,205 0.2% 0.6% 70 2021–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 89,139 — 29,300 118,439 0.2% 0.1% 5 2018–2026
CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 111,900 —— 111,900 0.2% 3.2% 1 2024
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 99,800 —— 99,800 0.2% 0.2% 2 2019
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 99,170 —— 99,170 0.2% 0.0% 4 2020–2021
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 94,015 —— 94,015 0.2% 0.2% 22 2020–2026
UNITATEA MILITARA UM02489 CUI: 3346980 89,492 —— 89,492 0.1% 0.1% 14 2019–2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 87,500 —— 87,500 0.1% 0.1% 1 2025

26-50 of 83 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
ANDCOR SRL CUI: 7343413 1 223,643 670,929 1 2023
BIO SERVICE SRL CUI: 5126701 1 223,643 670,929 1 2023

1-2 of 2 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
DA41291855 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 24111500-0 29.09.2026 2,600
amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4(butelie gaz determinare dlco)
DA41219777 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 34913000-0 21.09.2026 5,300
lampa fotometru ilab 600/650
DA41189573 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 24111500-0 16.09.2026 12,940
amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4
DA41188991 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 24111500-0 16.09.2026 10,400
amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4
DA41187349 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 33124130-5 15.09.2026 5,080
filtre antibacteriene cosmed
DA41181104 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 33696500-0 15.09.2026 520
reactivi
DA41165898 SPITALUL ORASENESC TURCENI CUI: 7530616 33696200-7 11.09.2026 2,360
achizitie control hematologie 5diff
DA41142455 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 24111500-0 09.09.2026 2,600
achizitie amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4-comanda ferma!
DA41129555 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 34913000-0 09.09.2026 22,352
quark pft+bb+mr valve board
DA41126560 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 34913000-0 07.09.2026 1,250
motor pas cu pas 220v 4w

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2631498 UNITATEA MILITARA NR02482 CUI: 4364594 50421000-2 16.12.2025 8,070
servicii de reparatii spirometru cu sistem dlco
DAN2337699 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 50400000-9 16.12.2024 7,750
servicii reparare aparat innocor
DAN2331862 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 39162000-5 10.12.2024 34,000
modele anatomice si manechine pentru instructaj medical
DAN2119290 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50421000-2 22.02.2024 20,200
servicii de revizie mentenanta echipamente de testare medicala
DAN1951314 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33696500-0 30.06.2023 10,085
reactivi analizor avl
DAN1950997 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33696100-6 30.06.2023 645
hartie termica, seringi 2 ml litiu heparinat analizor cobas b 123
DAN1840073 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50324200-4 12.01.2023 1,250
revizie anuala calorimetru q-nrg
DAN1791864 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 38434000-6 09.11.2022 170,000
furnizareanalizor automat eritrocitar
DAN1767256 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50800000-3 05.10.2022 4,900
servicii de mentenanta intretinere si reparatii a statiei de masurare dlco
DAN1763098 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 45259000-7 29.09.2022 3,900
reparatie modul - platforma spirometrie cu optiuni dlco, spalare azot, bodypletismograf

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174782 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 24.09.2026 2,074,598
furnizarea echipamentelor medicale necesare spitalului clinic colentina (compartiment pneumologie, sectia dermatologie ii si uts) - 21 loturi
CAN1122280 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 33696500-0 09.07.2026 595,297
furnizare rectivi de laborator
CAN1168547 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 39162000-5 25.06.2026 5,193,560
manechine si simulatoare medicale pentru instructaj medical
CAN1140754 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33696500-0 17.02.2026 7,013,695
achizitie reactivi de laborator
CAN1156932 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33696500-0 17.02.2026 6,394,205
achizitie reactivi de laborator
SCNA1108209 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 33696500-0 25.07.2025 334,195
reactivi laborator
CAN1108541 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33696500-0 15.07.2025 7,369,036
achizitie reactivi de laborator
CAN1142720 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 33190000-8 03.03.2025 381,800
contract furnizare diverse aparate si produse medicale
CAN1137008 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 38000000-5 22.01.2025 1,598,800
echipamente de laborator
CAN1140385 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33100000-1 17.01.2025 29,812,608
furnizare echipamente medicale in cadrul proiectului <br>,, modernizarea, extinderea sectei de terapie intensiva nou nascuti si dotarea centrului de formare in tinn,,
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/14486378
  • /api/v1/suppliers/14486378/revenue
  • /api/v1/suppliers/14486378/scores
  • /api/v1/suppliers/14486378/benchmarks
  • /api/v1/red-flags/by-supplier/14486378
  • /api/v1/suppliers/14486378/years
  • /api/v1/suppliers/14486378/cpv
  • /api/v1/suppliers/14486378/clients
  • /api/v1/suppliers/14486378/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API