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CUI: 14991957 SRL ILFOV SAT CHIAJNA, COMUNA CHIAJNA Flagged by 1 indicators

PATOS 2002 SRL

Registered: 06.11.2002 INDUSTRIILOR, 60 https://patos-medical.ro

Total revenue

2.15 Mn.

116 client authorities · paid between 2018 and 2026

Direct purchases

2.13 Mn.

672 purchases

Offline purchases

1,185 RON

3 purchases

Tenders

19,200 RON

1 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

58.3%

Main client: SPITALUL ORASENESC VALENI DE MUNTE

National median: 30.2%

Ranked 5,484 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 0
#07 Exact price match 0
#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 20; the other 8 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
UNITATEA MILITARA 02474 CUI: 4688639 905 —— 905 0.0% 0.0% 2 2025
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 840 —— 840 0.0% 0.0% 2 2021
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 805 —— 805 0.0% 0.0% 2 2020–2021
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 751 —— 751 0.0% 0.0% 3 2020–2022
SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 731 —— 731 0.0% 0.0% 1 2022
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 690 —— 690 0.0% 0.0% 1 2020
INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 — 615 — 615 0.0% 0.0% 1 2021
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 600 —— 600 0.0% 0.0% 1 2020
PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 594 —— 594 0.0% 0.0% 1 2020
GOSPODARIRE URBANA SRL CUI: 27413181 282 282 — 564 0.0% 0.0% 2 2020
ORAS TECHIRGHIOL CUI: 4300540 520 —— 520 0.0% 0.0% 1 2020
INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 495 —— 495 0.0% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 455 —— 455 0.0% 0.0% 1 2019
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 430 —— 430 0.0% 0.0% 2 2020
SPITALUL MUNICIPAL TURDA CUI: 4287971 430 —— 430 0.0% 0.0% 1 2019
ORAS VANJU-MARE CUI: 7536970 420 —— 420 0.0% 0.0% 1 2020
SPITALUL CLINIC FILANTROPIA CUI: 4532388 396 —— 396 0.0% 0.0% 2 2019–2020
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 390 —— 390 0.0% 0.0% 2 2018–2019
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 390 —— 390 0.0% 0.0% 1 2019
SPITALUL MUNICIPAL DEJ CUI: 4305997 350 —— 350 0.0% 0.0% 2 2024–2026
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 340 —— 340 0.0% 0.0% 1 2020
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 330 —— 330 0.0% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 325 —— 325 0.0% 0.0% 1 2021
MUNICIPIUL BIRLAD CUI: 4539912 306 —— 306 0.0% 0.0% 1 2020
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 295 —— 295 0.0% 0.0% 1 2020

76-100 of 116 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
DA41044117 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 33141119-7 25.08.2026 2,569
materiale sanitare
DA41037693 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 33712000-4 25.08.2026 181
prezervative safe way
DA41040549 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 33712000-4 25.08.2026 605
prezervative safe way
DA40989386 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 33140000-3 13.08.2026 780
gel eco 5l
DA40914761 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 33141000-0 30.07.2026 180
test sarcina tip banda
DA40840945 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 33720000-3 20.07.2026 145
aparat de ras
DA40840091 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 33141641-5 17.07.2026 3,330
sonde foley cu 2 cai
DA40618138 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 33712000-4 12.06.2026 242
prezervative safe way
DA40505863 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 33141000-0 28.05.2026 491
materiale sanitare
DA40436570 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 33141000-0 20.05.2026 4,068
materiale sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1593495 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 33741300-9 28.12.2021 615
achizitie dezinfectant de maini
DAN1333260 GOSPODARIRE URBANA SRL CUI: 27413181 39831240-0 04.09.2020 282
tablete jaclor
DAN1270288 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24322500-2 28.04.2020 288
alcool sanitar 70%, 500 ml

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1074556 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 35113410-6 08.03.2022 19,200
contract de furnizare materiale sanitare
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/14991957
  • /api/v1/suppliers/14991957/revenue
  • /api/v1/suppliers/14991957/scores
  • /api/v1/suppliers/14991957/benchmarks
  • /api/v1/red-flags/by-supplier/14991957
  • /api/v1/suppliers/14991957/years
  • /api/v1/suppliers/14991957/cpv
  • /api/v1/suppliers/14991957/clients
  • /api/v1/suppliers/14991957/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API