Skip to content

CUI: 14934994 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 4 indicators

CO & CO CONSUMER 2002 SRL

Registered: 10.10.2002 PRECIZIEI, 1 https://www.consumer2002.com

Total revenue

41.13 Mn.

518 client authorities · paid between 2018 and 2026

Direct purchases

23.27 Mn.

21,605 purchases

Offline purchases

151,737 RON

41 purchases

Tenders

17.70 Mn.

1,169 contracts

Won without competition

56.7%

367 of 1,133 lots

National rate: 34.3%

Ranked 3,861 of 11,028

Won at the estimated value

4.8%

5 of 640 lots

National rate: 1.2%

Ranked 1,327 of 6,155

Dependence on the main client

9.9%

Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE

National median: 30.2%

Ranked 39,533 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 367
#07 Exact price match 5
#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 29; the other 17 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
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 4,945 — 380,131 385,076 0.9% 0.0% 26 2018–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 372,133 —— 372,133 0.9% 0.2% 300 2018–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 —— 358,152 358,152 0.9% 0.2% 36 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 326,375 — 25,250 351,625 0.9% 0.1% 335 2019–2026
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 346,924 —— 346,924 0.8% 1.1% 112 2018–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 323,689 —— 323,689 0.8% 0.2% 261 2018–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 281,577 — 39,026 320,603 0.8% 0.1% 345 2018–2026
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 313,235 —— 313,235 0.8% 0.3% 140 2018–2026
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 194,236 — 115,063 309,299 0.8% 0.3% 173 2018–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 303,035 —— 303,035 0.7% 0.2% 327 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 10,854 — 288,318 299,172 0.7% 0.0% 13 2018–2025
SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 297,175 —— 297,175 0.7% 10.3% 11 2018–2025
SPITALUL GENERAL CF BRASOV CUI: 4443280 271,455 —— 271,455 0.7% 0.5% 157 2018–2026
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 270,450 —— 270,450 0.7% 0.4% 496 2020–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 266,718 —— 266,718 0.7% 0.2% 166 2018–2026
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 105,776 — 150,413 256,189 0.6% 0.5% 76 2018–2025
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 247,572 —— 247,572 0.6% 0.0% 112 2020–2026
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 229,842 —— 229,842 0.6% 0.3% 210 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 300 — 223,500 223,800 0.5% 0.2% 7 2021–2025
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 78,770 — 136,668 215,438 0.5% 0.2% 52 2018–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 6,002 — 208,721 214,723 0.5% 0.2% 11 2020–2025
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 209,454 —— 209,454 0.5% 0.1% 108 2018–2026
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 203,916 —— 203,916 0.5% 1.0% 90 2019–2021
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 202,262 —— 202,262 0.5% 0.1% 43 2018–2023
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 199,547 —— 199,547 0.5% 0.6% 131 2018–2026

26-50 of 518 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
DA41303240 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 34741600-9 30.09.2026 778
punga voma (magazie)
DA41284318 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141641-5 30.09.2026 251
sonda endotraheala 7.5, foley 20, aspiratie ch16
DA41289407 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141641-5 30.09.2026 27
sonda de aspiratie traheala ch 8,10,12,14,16,18,20,24 germanmed
DA41294846 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 19435100-5 30.09.2026 168
trusynth polyglactin fire resorbabil nr. 5/0
DA41297550 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 33141121-4 30.09.2026 77
matase, silk, trusilk nr.2
DA41297993 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 19440000-2 30.09.2026 1,680
truglyde nr.1-ac 26,5cm cod 2c120dz26-120 fire si nr.2-ac 40mm cod 2c90dz40-120 fire
DA41297519 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 19435100-5 30.09.2026 84
trusynth polyglactin 9/0 fir, fire resorbabil 80 zile, nr. 2, 4/0, 5/0, 6/0 = 12 buc/cutie
DA41297574 SPITALUL RMSARAT CUI: 4697653 33751000-9 30.09.2026 1,221
pampers
DA41288121 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 33141121-4 30.09.2026 1,344
truglyde acid poliglicolic pga fir resorbabil, inloc de catgut, steril , fire cu ac, certif ce
DA41287294 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 33771200-7 29.09.2026 1,152
scutece adulti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2760892 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33751000-9 20.05.2026 6,193
pampers conform contract 1003/02.02.2026
DAN2747369 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33751000-9 05.05.2026 2,458
pampers conform contract 1003/02.02.2026
DAN2733991 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33751000-9 20.04.2026 6,207
pampers conform contract 1003/02.02.2026
DAN2685857 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33751000-9 19.02.2026 13,495
pampers conform contract 1003/02.02.2026
DAN2631082 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33751000-9 16.12.2025 13,756
pampers conf. contr. nr.575/14.01.2025
DAN2631081 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33751000-9 16.12.2025 88
pampers conf. contr. nr.575/14.01.2025
DAN2631079 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33751000-9 16.12.2025 7,562
pampers conf. contr. nr.575/14.01.2025
DAN2631077 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33751000-9 16.12.2025 7,462
pampers conf. contr. nr.575/14.01.2025
DAN2593835 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 33141125-2 03.11.2025 504
truglyde pga nr.2/0 cu ac
DAN2558400 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33751000-9 29.09.2025 5,455
pampers conf. contr. nr.575/14.01.2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159953 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 33140000-3 30.09.2026 82,974
consumabile medicale -acord cadru pentru o perioada de 24 luni cu un singur operator economic.orice operator economic interesat va depune oferta si poate adresa, autoritatii contractante.
CAN1171786 SPITALUL DE URGENTA PETROSANI CUI: 4374873 33141000-0 30.09.2026 1,273,114
material sanitar i (2026-2029)
CAN1167061 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 3,224,515
materiale sanitare 2025 ld2
CAN1144656 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33140000-3 28.09.2026 2,925,441
acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi
CAN1172776 UNITATEA MILITARA NR02482 CUI: 4364594 33141200-2 25.09.2026 262,150
materiale sanitare ati 3 -22 loturi - (cui 7)
CAN1142992 UNITATEA MILITARA NR02482 CUI: 4364594 33141125-2 25.09.2026 74,153
materiale sanitare fire chirurgicale c.c.v. - 33 loturi
CAN1101831 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 23.09.2026 5,607,187
materiale sanitare- acord cadru 48 luni
CAN1145484 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 23.09.2026 1,754,891
consumabile medicale -acord cadru - 36 luni-2
SCNA1133926 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33141125-2 18.09.2026 168,036
fire de sutura
CAN1152302 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 08.09.2026 5,849,386
furnizare materiale sanitare - 88 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/14934994
  • /api/v1/suppliers/14934994/revenue
  • /api/v1/suppliers/14934994/scores
  • /api/v1/suppliers/14934994/benchmarks
  • /api/v1/red-flags/by-supplier/14934994
  • /api/v1/suppliers/14934994/years
  • /api/v1/suppliers/14934994/cpv
  • /api/v1/suppliers/14934994/clients
  • /api/v1/suppliers/14934994/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API