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CUI: 16674718 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

INFOMED FLUIDS SRL

Registered: 12.08.2004 THEODOR PALLADY, 50, 32266 https://www.infomedfluids.ro

Total revenue

57.91 Mn.

232 client authorities · paid between 2018 and 2026

Direct purchases

21.25 Mn.

4,484 purchases

Offline purchases

112,596 RON

9 purchases

Tenders

36.54 Mn.

495 contracts

Won without competition

75.7%

176 of 281 lots

National rate: 34.3%

Ranked 2,399 of 11,028

Won at the estimated value

47.3%

10 of 90 lots

National rate: 1.2%

Ranked 333 of 6,155

Dependence on the main client

12.6%

Main client: SPITALUL JUDETEAN DE URGENTA BACAU

National median: 30.2%

Ranked 37,718 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 12
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 176
#07 Exact price match 10
#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 19; the other 7 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 JUDETEAN DE URGENTA BACAU CUI: 4278728 829,946 — 6,487,509 7,317,455 12.6% 0.6% 294 2018–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 5,446 — 3,382,340 3,387,786 5.9% 0.3% 71 2019–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 6,067 — 3,255,398 3,261,465 5.6% 0.3% 20 2018–2025
SPITALUL DE URGENTA PETROSANI CUI: 4374873 51,470 — 2,975,000 3,026,470 5.2% 1.1% 10 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 1,639,694 — 1,380,306 3,020,000 5.2% 0.9% 411 2018–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 252,879 51,989 1,672,204 1,977,072 3.4% 0.8% 45 2018–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 1,417,185 — 140,078 1,557,263 2.7% 0.1% 98 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 18,000 — 1,458,913 1,476,913 2.6% 0.1% 5 2021–2025
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 822,992 — 304,940 1,127,932 2.0% 0.2% 67 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 498,073 — 618,445 1,116,518 1.9% 0.5% 68 2018–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 148,065 — 916,522 1,064,587 1.8% 0.2% 28 2018–2025
SPITALUL CLINIC COLTEA CUI: 4192960 50,202 — 1,001,711 1,051,913 1.8% 0.0% 26 2018–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 53,320 1,800 948,791 1,003,911 1.7% 0.6% 15 2019–2026
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 551,796 — 358,952 910,748 1.6% 0.2% 129 2018–2026
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 4,127 — 906,539 910,666 1.6% 0.6% 6 2025–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 1,646 — 859,002 860,648 1.5% 0.1% 15 2018–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 29,110 — 804,389 833,499 1.4% 0.1% 10 2019–2023
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 786,418 —— 786,418 1.4% 0.6% 114 2018–2025
UNITATEA MILITARA NR02482 CUI: 4364594 15,672 — 731,366 747,038 1.3% 0.1% 16 2018–2026
UNITATEA MILITARA 02474 CUI: 4688639 41,467 — 686,481 727,948 1.3% 0.5% 20 2018–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 174,334 — 512,500 686,834 1.2% 0.0% 13 2018–2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 285,285 — 346,953 632,238 1.1% 0.2% 69 2018–2023
UM 0521 BUCURESTI CUI: 8372077 631,598 —— 631,598 1.1% 0.4% 84 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 360,845 — 267,563 628,408 1.1% 0.1% 30 2018–2026
SPITALUL ORASENESC MIOVENI CUI: 4318202 388,942 — 236,000 624,942 1.1% 0.6% 150 2018–2026

1-25 of 232 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
DA41262081 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 33610000-9 24.09.2026 678
arginina sorbitol 50mg/ml +100 mg/ml sol. perfuzabila 500 ml
DA41261487 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 33692400-1 24.09.2026 4,014
glucoza 50 mg/ml sol. perf. non-pvc, 250 ml, 1 conector
DA41255194 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 33621400-3 24.09.2026 678
arginina sorbitol 50mg/ml +100 mg/ml sol. perfuzabila 500 ml
DA41247225 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33141642-2 24.09.2026 5,400
set administrare solutii perfuzabile si lavaj urologic - 2 cai de administrare si rotita debit
DA41253489 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33692400-1 24.09.2026 3,963
clorura de sodiu 9 mg/ml, sol. perf., pp, 500ml, 1 conector
DA41249997 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 24312120-1 23.09.2026 3,538
clorura de sodiu 9 mg/ml, sol. perf., pp, 500ml, 1 conector
DA41249096 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 24312120-1 23.09.2026 5,236
clorura de sodiu 0,9% (ser fiziologic 0,9%) - 250 ml.
DA41220478 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33181520-3 23.09.2026 9,900
kit hemofeel
DA41238231 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33692510-5 22.09.2026 3,800
solutie dializa accusol 5000 ml
DA41211129 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 33141642-2 22.09.2026 5,460
set administrare solutii perfuzabile si lavaj urologic - 2 cai de administrare si rotita debit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820350 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33181520-3 29.07.2026 9,440
kit pentru adult hf/hdf/scuf necesar sectiei ati
DAN2762520 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34913000-0 22.05.2026 7,500
piese de schimb esentiale pentru repararea echipamentelor medicale
DAN2543399 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 42113171-3 08.09.2025 2,299
piese de schimb pentru echipamente medicale
DAN2425797 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33181520-3 07.04.2025 14,400
kit adult hf/hdf/scuf
DAN2420636 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33181500-7 02.04.2025 4,900
solutie hemofiltrare
DAN2200836 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 50400000-9 12.06.2024 1,800
service aparat preparare alimentatie medimix plus cu 6 canale
DAN2061116 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33170000-2 07.12.2023 13,450
kit adult hemofiltrare + solutii
DAN1416503 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 63121100-4 05.02.2021 2,707
contract de depozit-custodie si prestari servicii
DAN1383234 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 33692700-4 17.12.2020 56,100
7.500 pg. glucoza 20% sol. perfuzabila 500 ml., 10.000 pg. glucoza 10% sol. perfuzabila 500 ml.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174838 SPITALUL DE URGENTA PETROSANI CUI: 4374873 33600000-6 30.09.2026 10,386,720
acord-cadru furnizare de produse - medicamente (2026-2028)
CAN1167061 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 3,224,515
materiale sanitare 2025 ld2
CAN1175001 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 33600000-6 25.09.2026 493,292
acord cadru furnizare medicamente farmacie general si medicamente pentru upu stomatologie
CAN1174575 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 33651400-2 25.09.2026 2,346,792
acord cadru achizitie antivirale, antibiotice, imunoglobuline, vaccinuri si seruri
CAN1165150 SPITALUL DE PEDIATRIE CUI: 4318075 33690000-3 25.09.2026 318,015
medicamente 56 loturi
CAN1174965 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 33600000-6 25.09.2026 10,164
furnizare medicamente - 39 loturi- lot 5
CAN1174676 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33621000-9 21.09.2026 1,923
negociere medicamente 4 loturi
CAN1174598 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33692800-5 18.09.2026 12,000
sol. pt. hemodializa/hemofiltrare-combinatii - mixol
SCNA1090091 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 16.09.2026 702,343
materiale consumabile compatibile cu aparatul mixare medimix
CAN1147391 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33183300-9 02.09.2026 12,529,332
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/16674718
  • /api/v1/suppliers/16674718/revenue
  • /api/v1/suppliers/16674718/scores
  • /api/v1/suppliers/16674718/benchmarks
  • /api/v1/red-flags/by-supplier/16674718
  • /api/v1/suppliers/16674718/years
  • /api/v1/suppliers/16674718/cpv
  • /api/v1/suppliers/16674718/clients
  • /api/v1/suppliers/16674718/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API