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CUI: 14923065 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

EYECON MEDICAL SRL

Registered: 04.10.2002 Registered office: STR. PAJUREI, 26 Website: https://www.eyeconmedical.ro

Total revenue

31.99 Mn.

159 client authorities · paid between 2018 and 2025

Direct purchases

11.88 Mn.

1,436 purchases

Offline purchases

278,294 RON

12 purchases

Tenders

19.83 Mn.

128 contracts

Won without competition

36.8%

35 of 105 lots

National rate: 34.3%

Ranked 5,753 of 11,028

Won at the estimated value

1.1%

2 of 73 lots

National rate: 1.2%

Ranked 1,728 of 6,155

Dependence on the main client

10.6%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD

National median: 30.2%

Ranked 39,126 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

#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL SIBIU CUI: 4270740 —— 109,900 109,900 0.3% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 107,452 —— 107,452 0.3% 0.1% 26 2018–2022
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 94,623 — 8,150 102,773 0.3% 0.0% 29 2018–2023
COMUNA DUMBRAVITA CUI: 4663480 99,133 —— 99,133 0.3% 0.0% 6 2021–2022
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 1,991 — 93,750 95,741 0.3% 0.1% 2 2020–2022
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 76,483 11,500 — 87,983 0.3% 0.0% 10 2018–2022
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 84,378 —— 84,378 0.3% 0.0% 9 2019–2022
UM 02454 CUI: 5399442 2,960 — 65,000 67,960 0.2% 0.0% 3 2018–2022
SPITALUL MUNICIPAL AIUD CUI: 4613628 63,829 —— 63,829 0.2% 0.1% 8 2018–2021
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 15,613 — 44,500 60,113 0.2% 0.1% 11 2018–2021
SPITALUL ORASENESC AGNITA CUI: 4241176 59,907 —— 59,907 0.2% 0.5% 9 2019–2022
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 59,619 —— 59,619 0.2% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 59,400 —— 59,400 0.2% 0.0% 3 2020
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 58,065 —— 58,065 0.2% 0.1% 2 2020–2022
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 54,113 —— 54,113 0.2% 0.1% 1 2019
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 51,681 —— 51,681 0.2% 0.2% 1 2018
SPITALUL MUNICIPAL TURDA CUI: 4287971 16,166 — 28,360 44,526 0.1% 0.1% 5 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 44,233 —— 44,233 0.1% 0.0% 19 2019–2023
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 43,800 —— 43,800 0.1% 0.0% 4 2018–2020
UNITATEA MILITARA 02587 CUI: 4267028 43,426 —— 43,426 0.1% 0.1% 4 2018–2022
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 38,137 — 4,620 42,757 0.1% 0.0% 12 2018–2023
SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 42,490 —— 42,490 0.1% 0.3% 3 2018–2019
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 41,239 —— 41,239 0.1% 0.1% 4 2021–2022
MUNICIPIUL MORENI CUI: 4344597 40,000 —— 40,000 0.1% 0.0% 2 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 25,032 — 13,950 38,982 0.1% 0.0% 5 2021–2022

51-75 of 159 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
MEDICAL LOGISTIC MALL SRL CUI: 22672401 1 2,445,000 4,890,000 1 2023
INVEST PLUS EXPERT SRL CUI: 42326887 20 1,018,066 3,054,209 1 2023–2024
JRA INSTAL GROUP SRL CUI: 33980946 20 1,018,066 3,054,209 1 2023–2024
MODVEST CONSTRUCT 2000 SRL CUI: 18722110 1 519,712 1,559,136 1 2020
DELTA TERMO CONSTRUCT 1999 SRL CUI: 16297707 1 519,712 1,559,136 1 2020
DELTAMED SRL CUI: 9434372 1 349,750 699,500 1 2021

1-6 of 6 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA33572808 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 34913000-0 03.07.2023 5,294
Contract object: reparatie masina de spalat biberoane cu schimb de piese
DA33363990 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 34913000-0 29.05.2023 1,350
Contract object: achizitie electrovalva lavoar - comanda ferma!
DA33165599 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 33157700-2 05.05.2023 2,400
Contract object: borcan barbotor cu apa sterila, 450 ml - umidificator
DA33181227 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33157700-2 05.05.2023 1,200
Contract object: adaptor pentru borcanul barbotor
DA33177051 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 50800000-3 04.05.2023 10,920
Contract object: servicii de verificare periodica echipamente statie de sterilizare
DA33108697 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 34913000-0 26.04.2023 3,006
Contract object: presostat pentru sterilizator cu plasma
DA33095323 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 50531300-9 25.04.2023 12,690
Contract object: servicii de verificare, intretinere si reparare statie de aer comprimat si statie de vacuum medical
DA33053355 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 38421110-6 20.04.2023 11,550
Contract object: debitmetru dublu pentru oxigen, cu cupla rapida standard din
DA33021145 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33157700-2 12.04.2023 2,400
Contract object: borcan barbotor cu apa sterila, 450 ml - umidificator
DA32959540 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33157700-2 04.04.2023 3,600
Contract object: borcan barbotor cu apa sterila, 450 ml - umidificator

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1934816 UNITATEA MILITARA NR02482 CUI: 4364594 44523100-3 08.06.2023 2,435
Contract object: balamale usi automate
DAN1751460 UNITATEA MILITARA NR02482 CUI: 4364594 44523100-3 09.09.2022 2,008
Contract object: balamale usi automate
DAN1515103 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33196000-0 11.08.2021 36,000
Contract object: debitmetru oxigen standard
DAN1514974 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 44411300-7 11.08.2021 67,882
Contract object: lavoare
DAN1514971 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 44411300-7 11.08.2021 7,500
Contract object: chiuveta cu decantor pentru masa de gipsare - cu blat minim 1,5 m pentru fesi gipsate
DAN1390361 ORAS MIOVENI CUI: 4318199 42123000-7 29.12.2020 18,000
Contract object: inchiriere lunara pachet compresoare, spital orasenesc mioveni ( 3 luni )
DAN1358343 UNITATEA MILITARA NR02482 CUI: 4364594 50116100-2 26.10.2020 1,707
Contract object: serviciul de reparare usa automata bloc chirurgical sectia oftalmologie - pavilion z
DAN1289663 ORAS MIOVENI CUI: 4318199 33000000-0 04.06.2020 1,562
Contract object: masca oxigen adulti + canula oxigen adulti
DAN1288551 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 31158200-0 03.06.2020 100,000
Contract object: compresor cu surub si uscator aer
DAN1212924 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 31158200-0 03.01.2020 9,500
Contract object: compresor de aer

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1095564 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 50800000-3 18.11.2025 3,054,209
Contract object: servicii de intretinere si reparatii instalatii si echipamente din corpul a al spitalului
CAN1074951 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50421000-2 04.04.2025 50,325
Contract object: servicii de intretinere si reparatie aparatura medicala 2
CAN1098278 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50420000-5 27.03.2024 2,819,363
Contract object: servicii de reparare si intretinere aparatura medicala 2022
SCNA1082376 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 45231223-4 11.10.2023 4,890,000
Contract object: lucrari la infrastructura de fluide medicale a spitalului clinic judetean de urgenta arad
CAN1067689 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50421000-2 07.10.2023 1,022,679
Contract object: service si mentenanta preventiva pentru aparatura medicala
CAN1015878 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 50421000-2 07.12.2022 378,250
Contract object: acord cadru servicii de intretinere, reparatii si service aparatura medicala
CAN1032269 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 50421000-2 30.11.2022 361,850
Contract object: acord cadru de servicii de intretinere, reparatii si service aparatura medicala
CAN1041660 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 50400000-9 24.11.2022 381,587
Contract object: servicii de intretinere si reparatii aparatura medicala
CAN1092146 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 34913000-0 17.11.2022 355,028
Contract object: contract de achizitie publica de piese de schimb pentru aparatura medicala, divizat pe 38 loturi
CAN1089119 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 34913000-0 10.10.2022 550,376
Contract object: contract de achizitie publica de piese de schimb pentru aparatura medicala, divizat pe 40 loturi
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/14923065
  • /api/v1/suppliers/14923065/revenue
  • /api/v1/suppliers/14923065/scores
  • /api/v1/suppliers/14923065/benchmarks
  • /api/v1/red-flags/by-supplier/14923065
  • /api/v1/suppliers/14923065/years
  • /api/v1/suppliers/14923065/cpv
  • /api/v1/suppliers/14923065/clients
  • /api/v1/suppliers/14923065/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API