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CUI: 15995515 SA BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 3 indicators

SANIMED INTERNATIONAL IMPEX SA

Registered: 23.07.2021 13 SEPTEMBRIE, 197, 50722 https://www.sanimed.ro

Total revenue

38.81 Mn.

465 client authorities · paid between 2018 and 2026

Direct purchases

18.82 Mn.

20,309 purchases

Offline purchases

289,731 RON

25 purchases

Tenders

19.70 Mn.

494 contracts

Won without competition

54.7%

156 of 293 lots

National rate: 34.3%

Ranked 4,013 of 11,028

Won at the estimated value

2.6%

3 of 42 lots

National rate: 1.2%

Ranked 1,504 of 6,155

Dependence on the main client

12.2%

Main client: INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI

National median: 30.2%

Ranked 38,053 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 156
#07 Exact price match 3
#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
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 170,354 — 89,227 259,581 0.7% 0.1% 19 2021–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 76,823 — 179,820 256,643 0.7% 3.4% 27 2018–2026
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 100,086 — 142,573 242,659 0.6% 0.1% 142 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 232,043 —— 232,043 0.6% 0.2% 32 2018–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 229,425 —— 229,425 0.6% 0.2% 61 2018–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 221,360 —— 221,360 0.6% 0.1% 67 2018–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 211,853 —— 211,853 0.6% 0.2% 117 2018–2025
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 130,500 — 75,000 205,500 0.5% 0.0% 9 2020
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 199,896 —— 199,896 0.5% 0.2% 236 2018–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 194,377 —— 194,377 0.5% 0.1% 69 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 193,505 —— 193,505 0.5% 1.6% 132 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 193,258 —— 193,258 0.5% 0.2% 113 2018–2026
SPITALUL DE PEDIATRIE CUI: 4318075 11,250 — 169,624 180,874 0.5% 0.1% 21 2019–2023
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 94,056 — 85,860 179,916 0.5% 0.1% 130 2018–2026
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 177,913 —— 177,913 0.5% 0.1% 10 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 177,040 —— 177,040 0.5% 2.0% 53 2018–2026
SPITALUL RMSARAT CUI: 4697653 85,692 — 90,011 175,703 0.5% 0.2% 100 2018–2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 173,243 —— 173,243 0.5% 0.0% 64 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 15,000 — 149,021 164,021 0.4% 0.0% 3 2020
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 40,500 — 122,940 163,440 0.4% 0.0% 4 2020–2021
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 141,216 — 18,045 159,261 0.4% 0.1% 25 2018–2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 156,012 —— 156,012 0.4% 0.1% 257 2018–2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 154,851 —— 154,851 0.4% 0.2% 202 2018–2026
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 151,623 —— 151,623 0.4% 0.2% 176 2018–2026
SPITALUL ORASENESC PUCIOASA CUI: 4206977 150,249 —— 150,249 0.4% 0.3% 127 2018–2026

26-50 of 465 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
DA41288701 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 24931250-6 30.09.2026 163
mediu sabouraud cu cloramfenicol (sabouraud caf agar) tub sticla x 7 ml
DA41299736 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 33696500-0 30.09.2026 368
kit coloratie gram
DA41297514 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 24931250-6 30.09.2026 260
medii de cultura
DA41296039 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 33692500-2 30.09.2026 1,694
ser fiziologic in tub sticla cu 5 ml;kit coloratie gram;mediu tsi;mediu miu;mediu simmons cu citrat
DA41287590 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 24224000-0 29.09.2026 661
solutii componente coloratie gram
DA41284884 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 33696300-8 29.09.2026 131
reactivi chimici- achizitie in cadrul pn_tbc
DA41282317 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 24931250-6 29.09.2026 86
bulion glucozat tip pike flacon x 250ml
DA41281858 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 24931250-6 28.09.2026 612
mediu chapman lichid tub sticla x 7ml
DA41281380 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 33600000-6 28.09.2026 58
solutie lugol 5%
DA41276332 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 33694000-1 28.09.2026 966
tulpini / tulpina de referinta liofilizata clostridium perfringens atcc 13124

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842177 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 24931250-6 28.08.2026 31,826
medii de cultura gata preparate pentru utilizare
DAN2648432 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 24931250-6 08.01.2026 41,519
medii de cultura gata preparate pentru utilizare
DAN2177688 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33696500-0 10.05.2024 6,797
medii de cultura
DAN1951311 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33696500-0 30.06.2023 295
geloza simpla
DAN1951210 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33696500-0 30.06.2023 1,180
geloza simpla
DAN1951062 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33696500-0 30.06.2023 885
geloza simpla
DAN1929784 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33141500-5 29.05.2023 2,520
consumabile hematologice
DAN1812758 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 24931250-6 14.12.2022 1,100
medii de cultura
DAN1598289 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33696300-8 30.12.2021 570
achizitie fucsina bazica 1%, naoh 4%
DAN1534248 CENTRUL DE SANATATE STB SA CUI: 41886070 24931250-6 24.09.2021 204
medii de cultura: bulion nutritiv 7ml: 20 tuburi; mediu milf: 20 tuburi; mediu miu: 20 tuburi; mediu simmons cu citrat: 20 tuburi; mediu tsi: 20 tuburi.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1120054 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33696500-0 28.09.2026 11,687,146
achizitionare reactivi si consumabile de laborator (11 loturi)
CAN1056912 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33696300-8 01.07.2025 24,145,173
reactivi de laborator
CAN1077824 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33696500-0 05.06.2025 10,021,157
reactivi de laborator.
CAN1045687 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33696200-7 14.03.2025 3,662,235
acord cadru furnizare reactivi consumabile ii
CAN1119547 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 33696500-0 25.02.2025 476,004
furnizare reactivi si materiale de laborator
SCNA1079019 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33696500-0 30.12.2024 207,426
medii de cultura, reactivi pentru analizoare si truse diagnosticare
CAN1064249 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33696000-5 10.10.2024 13,637,155
reactivi si materiale de laborator
CAN1132731 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33696500-0 05.09.2024 159,360
reactivi si consumabile laborator
CAN1072938 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33696500-0 04.07.2024 678,986
reactivi, medii de cultura si truse diagnosticare pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi
CAN1053208 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33696500-0 07.06.2024 472,736
furnizare set reactivi si consumabile pentru bacteriologie
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/15995515
  • /api/v1/suppliers/15995515/revenue
  • /api/v1/suppliers/15995515/scores
  • /api/v1/suppliers/15995515/benchmarks
  • /api/v1/red-flags/by-supplier/15995515
  • /api/v1/suppliers/15995515/years
  • /api/v1/suppliers/15995515/cpv
  • /api/v1/suppliers/15995515/clients
  • /api/v1/suppliers/15995515/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API