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CUI: 16434774 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 4 indicators

ULTRASONIC SRL

Registered: 19.05.2004 Registered office: DRUMETULUI, 54, 31891 Website: https://www.intro.ro

Total revenue

35.95 Mn.

167 client authorities · paid between 2018 and 2026

Direct purchases

9.10 Mn.

477 purchases

Offline purchases

13,182 RON

5 purchases

Tenders

26.83 Mn.

94 contracts

Won without competition

90.9%

82 of 109 lots

National rate: 34.3%

Ranked 1,329 of 11,028

Won at the estimated value

21.3%

20 of 96 lots

National rate: 1.2%

Ranked 730 of 6,155

Dependence on the main client

17.4%

Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA

National median: 30.2%

Ranked 33,754 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 21; the other 9 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
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 138,600 — 6,113,900 6,252,500 17.4% 1.4% 22 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 493,604 — 3,278,642 3,772,246 10.5% 0.4% 11 2019–2023
ORASUL ALESD CUI: 4348920 —— 2,672,882 2,672,882 7.4% 1.5% 1 2021
SPITALUL ORASANESC HATEG CUI: 4375011 165,389 — 1,485,000 1,650,389 4.6% 3.5% 5 2018–2022
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 189,683 — 1,379,800 1,569,483 4.4% 0.8% 12 2019–2026
ORAS CHITILA CUI: 4420848 —— 1,032,250 1,032,250 2.9% 0.3% 1 2023
SPITALUL MUNICIPAL BLAJ CUI: 4934679 152,303 — 751,000 903,303 2.5% 1.1% 22 2018–2026
JUDETUL GORJ CUI: 4956057 —— 763,002 763,002 2.1% 0.1% 4 2019–2022
SPITALUL CLINIC MUNICIPAL CUI: 4547117 7,422 720 728,000 736,142 2.1% 0.2% 5 2019–2024
ORASUL GAESTI CUI: 4279774 —— 658,100 658,100 1.8% 0.4% 1 2024
MUNICIPIUL BLAJ CUI: 4563007 —— 632,540 632,540 1.8% 0.1% 1 2021
SPITALUL ORASENESC ALESD CUI: 4348890 585,217 —— 585,217 1.6% 1.7% 29 2020–2026
SPITALUL MUNICIPAL AIUD CUI: 4613628 584,125 150 — 584,275 1.6% 0.8% 18 2018–2026
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 —— 572,600 572,600 1.6% 0.5% 1 2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 7,972 — 562,443 570,415 1.6% 0.2% 18 2018–2026
SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 —— 550,600 550,600 1.5% 3.0% 2 2019–2025
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 258,020 — 270,600 528,620 1.5% 0.1% 2 2022–2024
INSTITUTUL CLINIC FUNDENI CUI: 4204003 —— 430,500 430,500 1.2% 0.0% 1 2022
MUNICIPIUL TURNU MAGURELE CUI: 4253731 —— 368,500 368,500 1.0% 0.1% 1 2022
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 —— 358,399 358,399 1.0% 0.3% 2 2018–2025
SPITALUL MUNICIPAL CODLEA CUI: 4317550 356,205 —— 356,205 1.0% 0.9% 5 2018–2023
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 139,315 — 194,000 333,315 0.9% 0.1% 8 2025–2026
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 —— 328,000 328,000 0.9% 0.7% 1 2025
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 —— 317,000 317,000 0.9% 0.3% 1 2025
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 295,650 —— 295,650 0.8% 1.1% 4 2023–2024

1-25 of 167 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
INMEDICA SMART SOLUTIONS SRL CUI: 42438414 1 1,032,250 2,064,500 1 2023
DIGI MEDICAL TEHNIC SRL CUI: 35468358 1 507,000 1,014,000 1 2023
SMGELECTRONICA SRL CUI: 32767177 1 56,566 113,132 1 2026
POWER NET CONSULTING SRL CUI: 11864363 1 31,319 62,637 1 2020

1-4 of 4 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
DA41048240 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 33112200-0 26.08.2026 140,000
Contract object: ecograf performant consona n8
DA41029113 SPITALUL MUNICIPAL AIUD CUI: 4613628 34913000-0 21.08.2026 4,530
Contract object: tastatura ecograf---ginecologie 10976/31.07.2026
DA41025363 SPITALUL MUNICIPAL BLAJ CUI: 4934679 34913000-0 20.08.2026 20,140
Contract object: sonda convexa pentru ecograf dc-80 mindray
DA41019492 SPITALUL MUNICIPAL CUI: 4323403 50421000-2 20.08.2026 795
Contract object: contract service holter
DA40881205 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 33112200-0 24.07.2026 112,505
Contract object: ecograf digital de inalta performanta
DA40880017 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 33112200-0 24.07.2026 156,765
Contract object: ecograf digital de inalta performanta in obstetrica si ginecologie
DA40796275 SPITALUL MUNICIPAL BLAJ CUI: 4934679 30232100-5 10.07.2026 4,120
Contract object: videoprinter sony hibrid alb/negru
DA40712730 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 50421000-2 26.06.2026 2,000
Contract object: contract service ecograf doppler color mindray dc-40
DA40636475 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 33112200-0 17.06.2026 118,944
Contract object: ecograf doppler color consona-n6
DA40626656 SPITALUL ORASENESC ALESD CUI: 4348890 50421000-2 16.06.2026 4,500
Contract object: contract servicii intretinere ecografe

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2806916 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 50400000-9 13.07.2026 850
Contract object: service aparatura medicala
DAN2760078 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 80530000-8 20.05.2026 1,562
Contract object: curs ob-gin
DAN2645616 SPITALUL MUNICIPAL AIUD CUI: 4613628 50400000-9 31.12.2025 150
Contract object: service aparatura medicala cf.act aditional nr.01/15.12.2025 la contractul nr.1 din 31.03.2025
DAN1940705 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33112200-0 16.06.2023 9,900
Contract object: ecograf mindray
DAN1221468 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50324200-4 15.01.2020 720
Contract object: activitati de intretinere tehnica, reparatii si verificari pentru 1 buc. ecograf sonix op ultrasonic

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1174310 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33100000-1 15.09.2026 14,287,886
Contract object: achizitie dotari relocarea si modernizarea activitatii sectiei de oncologie si infiintare compartiment cardiologie interventionala smis 364559
CAN1172602 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 33100000-1 10.08.2026 1,477,551
Contract object: achizitie echipamente medicale in cadrul proiectului live(ro) 4 nv - organizarea de programe regionale de prevenire, depistare precoce (screening), diagnostic si directionare catre tratament al pacientilor cu boli hepatice cronice din regiunea nord vest - etapa a ii-a
CAN1167376 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33100000-1 22.05.2026 544,310
Contract object: echipamente medicale pentru modernizarea compartimentului de terapie intensiva nou-nascuti al scju craiova
SCNA1133290 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50421000-2 22.05.2026 113,917
Contract object: servicii de reparare si intretinere echipament medical
CAN1159706 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 33100000-1 13.02.2026 10,480,070
Contract object: echipamente medicale
CAN1161018 COMUNA VIDRA CUI: 4297649 33100000-1 15.01.2026 113,132
Contract object: achizitie publica de echipamente medicale si mobilier specific in cadrul proiectului extindere functionala si dotarea ambulatorului integrat din cadrul spitalului n.n. saveanu vidra - etapa ii.
CAN1159121 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 33100000-1 12.01.2026 2,498,005
Contract object: investitii pentru dotarea ambulatoriului spitalului dr. karl diel jimbolia
CAN1135121 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50421000-2 31.12.2025 10,000
Contract object: acord-cadru servicii de mentenanta pentru echipament medical 1
CAN1159676 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 33113000-5 19.12.2025 8,952,638
Contract object: contract furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie pentru achizitia de aparatura medicala si echipamente medicale
SCNA1128647 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33112200-0 09.12.2025 401,500
Contract object: ecografe
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/16434774
  • /api/v1/suppliers/16434774/revenue
  • /api/v1/suppliers/16434774/scores
  • /api/v1/suppliers/16434774/benchmarks
  • /api/v1/red-flags/by-supplier/16434774
  • /api/v1/suppliers/16434774/years
  • /api/v1/suppliers/16434774/cpv
  • /api/v1/suppliers/16434774/clients
  • /api/v1/suppliers/16434774/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API