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CUI: 15071999 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 4 indicators

STERILECO SRL

Registered: 26.01.2023 VACARESTI, 391, 40055

Total revenue

179.01 Mn.

830 client authorities · paid between 2018 and 2026

Direct purchases

75.70 Mn.

7,401 purchases

Offline purchases

5.17 Mn.

818 purchases

Tenders

98.14 Mn.

547 contracts

Won without competition

49.5%

38 of 110 lots

National rate: 34.3%

Ranked 4,501 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

6.0%

Main client: INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA

National median: 30.2%

Ranked 41,174 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 31
#02 At the ceiling 9
#03 New companies 0
#04 Captivity 0
#05 Single bidder 38
#07 Exact price match 0
#10 Concentration 5

#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 22; the other 10 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 DE BOLI CRONICE CALINESTI CUI: 31184060 107,497 11,612 — 119,109 0.1% 1.2% 24 2018–2026
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 98,333 20,736 — 119,069 0.1% 0.8% 4 2019–2022
SPITALUL MUNICIPAL CUI: 4323403 117,880 —— 117,880 0.1% 0.2% 3 2018–2020
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 117,309 156 — 117,465 0.1% 0.5% 80 2018–2026
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 115,932 —— 115,932 0.1% 0.4% 19 2020–2024
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 90,220 23,359 — 113,579 0.1% 0.2% 11 2018–2020
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 111,836 —— 111,836 0.1% 0.2% 5 2020–2026
UMNR02175 CUI: 4301383 —— 111,423 111,423 0.1% 0.1% 4 2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 105,396 5,898 — 111,294 0.1% 0.0% 11 2019–2026
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 110,079 —— 110,079 0.1% 0.2% 3 2018–2019
SPITALUL ORASENESC CISNADIE CUI: 4406100 32,637 75,195 — 107,832 0.1% 0.3% 10 2018–2025
SPITALUL ORASENESC SINAIA CUI: 2843299 106,424 —— 106,424 0.1% 0.4% 15 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 106,217 —— 106,217 0.1% 0.5% 4 2021–2024
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 106,000 —— 106,000 0.1% 0.2% 3 2019–2021
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 105,280 431 — 105,711 0.1% 0.6% 21 2019–2026
DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 103,018 —— 103,018 0.1% 2.4% 39 2021–2026
UNITATEA MILITARA 02587 CUI: 4267028 91,688 10,875 — 102,563 0.1% 0.1% 10 2018–2025
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 99,966 1,590 — 101,556 0.1% 0.9% 14 2019–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 101,500 —— 101,500 0.1% 0.0% 1 2026
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 89,583 6,943 — 96,526 0.1% 0.4% 99 2018–2026
SPITALUL ORASENESC AGNITA CUI: 4241176 95,464 —— 95,464 0.1% 0.7% 65 2018–2021
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 95,400 — 95,400 0.1% 0.0% 2 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 63,416 29,473 — 92,889 0.1% 0.1% 30 2018–2026
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 92,667 —— 92,667 0.1% 0.1% 22 2019–2023
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 92,240 —— 92,240 0.1% 0.2% 2 2018–2019

201-225 of 830 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
DA41301688 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 90524100-7 30.09.2026 46,025
servicii de colectare, transport si eliminare finala a deseurilor si nepericulose
DA41301013 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 90524400-0 30.09.2026 16,665
servicii de colectare, transport si eliminare deseuri medicale octombrie-decembrie 2026
DA41278473 COMUNA MIHAESTI CUI: 2541835 19640000-4 29.09.2026 620
achizitia de recipiente pentru deseuri medicale
DA41292377 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 90524400-0 29.09.2026 754
prestari servicii colectare , transport si eliminare a deseurilor medicale
DA41289501 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 90524400-0 29.09.2026 3,162
servicii colectarea transportul si eliminarea deseurilor
DA41277868 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 19640000-4 29.09.2026 9
cutie de carton deseuri medicale 7,5 l prevazuta cu sac si colier de prindere
DA41272982 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 90524000-6 28.09.2026 10,600
servicii de colectare, transport si eliminare deseuri medicamente stupefiante
DA41269889 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 90524100-7 28.09.2026 40,367
servicii colectare deseuri
DA41260490 SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 90524000-6 24.09.2026 756
servicii colectare si transport deseuri medicale
DA41257896 MUNICIPIUL BLAJ CUI: 4563007 90524400-0 24.09.2026 945
achizitie servicii de colectare deseuri medicale cabinete scolare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866410 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 90524100-7 29.09.2026 127
servicii colectare si transport deseuri medicale
DAN2863637 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 90524400-0 25.09.2026 133
servicii colectare/transport deseuri medicale
DAN2862071 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90524000-6 23.09.2026 1,320
servicii de colectare si eliminare a deseurilor medicale
DAN2857857 SPITALUL ORASENESC LIPOVA CUI: 3518806 90524100-7 18.09.2026 2,039
contract preluari deseuri medical
DAN2856871 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 90524000-6 17.09.2026 173
colectare deseuri medicale trimestrul 2
DAN2856867 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 90524000-6 17.09.2026 165
colectare deseuri medicale trimestrul 1
DAN2855649 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 90524400-0 16.09.2026 725
contract servicii colectare deseuri medicale aug-dec 2026 crr+crmm
DAN2853990 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 90524400-0 15.09.2026 127
colectare si transport deseuri spitalicesti
DAN2852813 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 90524400-0 14.09.2026 129
colectare si transport deseuri spitalicesti
DAN2846855 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 90524400-0 04.09.2026 126
servicii colectare si transport deseuri spitalicesti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174191 SPITALUL DE URGENTA PETROSANI CUI: 4374873 90524400-0 30.09.2026 1,358,000
acord-cadru de prestari servicii - servicii de colectare, de transport, procesare si eliminare a deseurilor rezultate din activitatile medicale desfasurate de catre unitatea spitaliceasca inclusiv furnizare ambalaje (2026-2029).
CAN1142385 UM 02534 CUI: 4540054 39831240-0 28.09.2026 104,318
acord-cadru (24 luni) de furnizare produse igienice din hartie, saci si recipiente pentru colectare deseuri medicale si carucioare curatenie profesionale
SCNA1133339 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 90524100-7 22.09.2026 14,720
servicii de colectare transport si eliminare finala a deseurilor medicale
SCNA1123780 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 90524400-0 03.09.2026 276,724
servicii de colectare, transport, tratare si eliminare a deseurilor periculoase si nepericuloase
CAN1173738 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 90524400-0 02.09.2026 451,200
servicii de colectare, transport si eliminare a deseurilor medicale (11)
CAN1173207 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 90524400-0 20.08.2026 220,000
servicii de colectare, de transport si de eliminare a deseurilor spitalicesti inclusiv furnizare ambalaje de colectare
CAN1173041 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 90524400-0 18.08.2026 98,600
servicii de colectare, transport si eliminare finala a deseurilor medicale
CAN1130049 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 90524400-0 29.07.2026 1,442,892
acord - cadru de servicii de colectare, transport si eliminare a deseurilor spitalicesti
CAN1172120 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 33140000-3 28.07.2026 800
contract furnizare consumabile medicale
SCNA1125315 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 90524000-6 07.07.2026 379,729
servicii de colectare,transport si de eliminare a deseurilor medicale
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/15071999
  • /api/v1/suppliers/15071999/revenue
  • /api/v1/suppliers/15071999/scores
  • /api/v1/suppliers/15071999/benchmarks
  • /api/v1/red-flags/by-supplier/15071999
  • /api/v1/suppliers/15071999/years
  • /api/v1/suppliers/15071999/cpv
  • /api/v1/suppliers/15071999/clients
  • /api/v1/suppliers/15071999/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API