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CUI: 14617759 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

ALCON ROMANIA SRL

Registered: 07.05.2002 GARA HERASTRAU, 4C, 20334 https://www.alcon.com

Total revenue

41.40 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

13.91 Mn.

2,362 purchases

Offline purchases

73,048 RON

5 purchases

Tenders

27.42 Mn.

681 contracts

Won without competition

91.4%

314 of 376 lots

National rate: 34.3%

Ranked 1,293 of 11,028

Won at the estimated value

1.7%

7 of 92 lots

National rate: 1.2%

Ranked 1,608 of 6,155

Dependence on the main client

13.2%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 37,288 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 314
#07 Exact price match 7
#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 33; the other 21 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 JUDETEAN DE URGENTA SIBIU CUI: 4240898 182,877 — 246,084 428,961 1.0% 0.1% 38 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 66,783 — 355,519 422,302 1.0% 0.1% 19 2023–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 137,102 — 276,420 413,522 1.0% 0.2% 21 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 61,936 — 351,416 413,352 1.0% 0.1% 18 2018–2025
SPITALUL MUNICIPAL SEBES CUI: 4331210 365,842 5,250 — 371,092 0.9% 0.4% 101 2018–2026
SPITALUL RMSARAT CUI: 4697653 114,018 23,800 228,470 366,288 0.9% 0.5% 47 2021–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 233,888 — 129,315 363,203 0.9% 0.1% 19 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 —— 333,688 333,688 0.8% 0.2% 1 2024
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 317,817 — 3,700 321,517 0.8% 0.2% 90 2018–2025
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 265,711 —— 265,711 0.6% 1.0% 11 2022–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 158,625 — 97,920 256,545 0.6% 0.0% 57 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 27,948 213,500 241,448 0.6% 0.0% 2 2024
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 233,109 —— 233,109 0.6% 0.2% 63 2019–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 227,284 —— 227,284 0.6% 0.2% 40 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 220,613 —— 220,613 0.5% 0.0% 39 2018–2026
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 156,663 —— 156,663 0.4% 0.2% 37 2018–2026
UNITATEA MILITARA UM02489 CUI: 3346980 147,284 —— 147,284 0.4% 0.1% 16 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 101,165 16,050 26,400 143,615 0.4% 0.0% 17 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 21,285 — 112,832 134,117 0.3% 0.0% 20 2018–2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 118,546 —— 118,546 0.3% 0.1% 36 2018–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 114,176 —— 114,176 0.3% 0.0% 39 2018–2026
UNITATEA MILITARA 02587 CUI: 4267028 17,468 — 76,150 93,618 0.2% 0.1% 13 2018–2026
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 83,227 —— 83,227 0.2% 0.2% 37 2018–2025
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 83,048 —— 83,048 0.2% 0.0% 31 2019–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 80,690 —— 80,690 0.2% 0.0% 11 2021–2026

26-50 of 71 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
ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 2 2,558,105 9,145,750 1 2024–2025
SPECTRA VISION SRL CUI: 26129336 1 1,471,438 5,885,750 1 2025
HELLIMED SRL CUI: 4885207 1 1,471,438 5,885,750 1 2025
KEMBLI-MED SRL CUI: 10511100 1 1,086,667 3,260,000 1 2024

1-4 of 4 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
DA41286184 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33662100-9 29.09.2026 2,470
hialuronat de sodiu
DA41285922 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33662100-9 29.09.2026 576
bss punga 500ml
DA41271344 SPITALUL MUNICIPAL BLAJ CUI: 4934679 14830000-8 28.09.2026 3,912
sonda (fibra) laser 25 ga cu iluminare
DA41231388 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 44619100-3 25.09.2026 14,490
caseta centurion
DA41262865 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 35331500-8 25.09.2026 3,920
cartus pentru implantare cristalin alcon c/d = oct 2026 ms=ref 42778=df 177=poz.1075,1076
DA41257280 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 98300000-6 25.09.2026 17,313
inchiriere microscop luxor revalia
DA41262597 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33140000-3 25.09.2026 4,410
viscoat 0,5 ml
DA41233172 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33140000-3 23.09.2026 7,410
viscoat si provisc
DA41232140 UNITATEA MILITARA 02460 CUI: 4406096 33141410-7 22.09.2026 28,706
caseta centurion, bss punga, provisc, viscoat, cutin 1.2 si 2.75 mm
DA41225499 UM 0521 BUCURESTI CUI: 8372077 39241100-4 22.09.2026 540
cutite oftalmologie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2663581 SPITALUL RMSARAT CUI: 4697653 50421000-2 22.01.2026 20,400
servicii de intretinere si reparare aparat facoemulsificare
DAN2601141 SPITALUL RMSARAT CUI: 4697653 50421000-2 11.11.2025 3,400
service aparat facoemulsificare
DAN2233870 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 85121281-6 24.07.2024 27,948
serviciul de inchiriere aparat de facoemulsificare
DAN1971468 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33141641-5 26.07.2023 16,050
phaco handpiece(sonda de facoemulsificare
DAN1732930 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 03.08.2022 5,250
reactivi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1111475 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 13,204,051
achizitionare medicamente diverse (160 loturi)
CAN1130157 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 28.09.2026 1,331,126
achizitionare consumabile medicale (82 loturi)
CAN1137651 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 25.09.2026 801,364
materiale sanitare oftalmologie - 59 loturi
CAN1142229 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 24.09.2026 1,621,673
produse materiale sanitare - 41 loturi
CAN1151810 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33600000-6 02.09.2026 2,349,432
acord cadru furnizare medicamente
CAN1139894 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 50421000-2 19.08.2026 144,850
servicii de reparare si intretinere aparatura medicala, fara piese schimb incluse
SCNA1135032 UMNR02175 CUI: 4301383 33122000-1 15.07.2026 107,787
achizitie materiale consumabile oftalmologie 2026
CAN1155453 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33162100-4 06.07.2026 273,618
acord cadru de furnizare materiale sanitare - consumabile medicale compatibile 100% sau echivalent cu sistemul oftalmologic constellation
CAN1159017 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33162100-4 06.07.2026 217,685
acord cadru de furnizare materiale sanitare pentru oftalmologie- necesare pentru interventia cataracta
CAN1169181 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33162100-4 03.07.2026 32,376
acord cadru de furnizare materiale sanitare - consumabile medicale compatibile 100% sau echivalent cu sistemul oftalmologic constellation
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/14617759
  • /api/v1/suppliers/14617759/revenue
  • /api/v1/suppliers/14617759/scores
  • /api/v1/suppliers/14617759/benchmarks
  • /api/v1/red-flags/by-supplier/14617759
  • /api/v1/suppliers/14617759/years
  • /api/v1/suppliers/14617759/cpv
  • /api/v1/suppliers/14617759/clients
  • /api/v1/suppliers/14617759/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API