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

ULTRASONIC SRL

Registered: 19.05.2004 DRUMETULUI, 54, 31891 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

#01 Slicing 6
#02 At the ceiling 9
#03 New companies 0
#04 Captivity 0
#05 Single bidder 82
#07 Exact price match 20
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL SOVATA - NIRAJ CUI: 28605975 108,389 —— 108,389 0.3% 0.6% 6 2018–2021
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 105,920 —— 105,920 0.3% 0.0% 4 2019–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 105,000 —— 105,000 0.3% 0.0% 1 2025
ASOCIATIA AMICUS CUI: 22614656 103,700 —— 103,700 0.3% 27.1% 1 2022
COMUNA CUDALBI CUI: 3655919 103,200 —— 103,200 0.3% 0.1% 2 2018–2021
MUNICIPIUL ROMAN CUI: 2613583 —— 103,000 103,000 0.3% 0.0% 1 2022
UNITATEA MILITARA 02558 CUI: 4269134 —— 96,646 96,646 0.3% 0.2% 1 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 —— 95,992 95,992 0.3% 15.8% 1 2019
JUDETUL SALAJ CUI: 4494764 71,487 — 23,500 94,987 0.3% 0.0% 2 2018–2019
COMUNA BUNESTI CUI: 4801389 93,000 —— 93,000 0.3% 0.2% 1 2023
COMUNA GRADISTEA CUI: 4342758 90,519 —— 90,519 0.3% 0.2% 25 2019
JUDETUL BOTOSANI CUI: 3372955 —— 87,300 87,300 0.2% 0.0% 1 2023
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 86,900 —— 86,900 0.2% 0.2% 2 2018–2024
COMUNA IARA CUI: 4546952 79,664 —— 79,664 0.2% 0.1% 1 2019
SPITALUL ORAS TGBUJOR CUI: 3346913 76,240 —— 76,240 0.2% 0.4% 5 2018–2020
CENTRUL DE SANATATE STB SA CUI: 41886070 75,000 —— 75,000 0.2% 0.8% 1 2024
UNITATEA MILITARA NR 02464 CUI: 4364675 —— 75,000 75,000 0.2% 0.0% 1 2022
MUNICIPIUL DEJ CUI: 4349179 74,400 —— 74,400 0.2% 0.0% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 74,000 —— 74,000 0.2% 0.1% 1 2018
ASOCIATIA ANGIONET CLUSTER CUI: 43674855 71,910 —— 71,910 0.2% 36.4% 1 2024
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 —— 71,675 71,675 0.2% 0.2% 1 2019
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 71,330 —— 71,330 0.2% 0.1% 14 2018–2026
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 14,500 — 56,100 70,600 0.2% 0.1% 2 2024
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 4,100 — 63,000 67,100 0.2% 0.2% 2 2020
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 64,515 —— 64,515 0.2% 0.0% 2 2018–2022

51-75 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.

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41048240 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 33112200-0 26.08.2026 140,000
ecograf performant consona n8
DA41029113 SPITALUL MUNICIPAL AIUD CUI: 4613628 34913000-0 21.08.2026 4,530
tastatura ecograf---ginecologie 10976/31.07.2026
DA41025363 SPITALUL MUNICIPAL BLAJ CUI: 4934679 34913000-0 20.08.2026 20,140
sonda convexa pentru ecograf dc-80 mindray
DA41019492 SPITALUL MUNICIPAL CUI: 4323403 50421000-2 20.08.2026 795
contract service holter
DA40881205 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 33112200-0 24.07.2026 112,505
ecograf digital de inalta performanta
DA40880017 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 33112200-0 24.07.2026 156,765
ecograf digital de inalta performanta in obstetrica si ginecologie
DA40796275 SPITALUL MUNICIPAL BLAJ CUI: 4934679 30232100-5 10.07.2026 4,120
videoprinter sony hibrid alb/negru
DA40712730 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 50421000-2 26.06.2026 2,000
contract service ecograf doppler color mindray dc-40
DA40636475 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 33112200-0 17.06.2026 118,944
ecograf doppler color consona-n6
DA40626656 SPITALUL ORASENESC ALESD CUI: 4348890 50421000-2 16.06.2026 4,500
contract servicii intretinere ecografe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2806916 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 50400000-9 13.07.2026 850
service aparatura medicala
DAN2760078 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 80530000-8 20.05.2026 1,562
curs ob-gin
DAN2645616 SPITALUL MUNICIPAL AIUD CUI: 4613628 50400000-9 31.12.2025 150
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
ecograf mindray
DAN1221468 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50324200-4 15.01.2020 720
activitati de intretinere tehnica, reparatii si verificari pentru 1 buc. ecograf sonix op ultrasonic

Latest tenders won

See all
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
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
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
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
servicii de reparare si intretinere echipament medical
CAN1159706 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 33100000-1 13.02.2026 10,480,070
echipamente medicale
CAN1161018 COMUNA VIDRA CUI: 4297649 33100000-1 15.01.2026 113,132
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
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
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 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
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