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CUI: 17650814 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

VIOMED CONSUM SRL

Registered: 02.06.2005 ALEEA VALEA VIILOR, 7, 70000

Total revenue

6.08 Mn.

335 client authorities · paid between 2018 and 2026

Direct purchases

4.96 Mn.

2,324 purchases

Offline purchases

85,797 RON

20 purchases

Tenders

1.04 Mn.

52 contracts

Won without competition

32.4%

10 of 35 lots

National rate: 34.3%

Ranked 6,226 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

12.9%

Main client: SPITALUL MUNICIPAL MANGALIA

National median: 30.2%

Ranked 37,563 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#07 Exact price match 0
#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 30; the other 18 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 CALARASI DR POMPEI SAMARIAN CUI: 3233078 21,026 —— 21,026 0.4% 0.0% 17 2018–2024
SPITALUL GENERAL CF BRASOV CUI: 4443280 —— 19,300 19,300 0.3% 0.0% 2 2020
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 18,900 —— 18,900 0.3% 0.0% 1 2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 18,000 —— 18,000 0.3% 0.0% 1 2020
SPITALUL MUNICIPAL AIUD CUI: 4613628 17,858 —— 17,858 0.3% 0.0% 12 2019–2022
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 17,226 —— 17,226 0.3% 0.0% 8 2020–2022
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 7,730 — 8,280 16,010 0.3% 0.0% 7 2022–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 15,617 —— 15,617 0.3% 0.0% 21 2021–2022
CENTRUL DE SANATATE STB SA CUI: 41886070 15,400 190 — 15,590 0.3% 0.2% 55 2020–2026
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 15,186 —— 15,186 0.3% 0.0% 2 2020
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 5,900 9,240 — 15,140 0.3% 0.0% 2 2019–2023
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 14,432 —— 14,432 0.2% 0.0% 1 2022
SPITALUL ORASENESC CERNAVODA CUI: 4304754 14,400 —— 14,400 0.2% 0.0% 1 2020
SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 14,250 —— 14,250 0.2% 0.4% 1 2020
SPITALUL ORASENESC MIOVENI CUI: 4318202 14,185 —— 14,185 0.2% 0.0% 5 2020–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 13,930 —— 13,930 0.2% 0.0% 1 2018
SPITALUL MUNICIPAL URZICENI CUI: 4364969 13,747 —— 13,747 0.2% 0.1% 16 2019–2024
UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 13,441 —— 13,441 0.2% 0.3% 4 2018–2019
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 12,880 —— 12,880 0.2% 0.1% 26 2018–2022
UM 02534 CUI: 4540054 —— 12,122 12,122 0.2% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 11,540 —— 11,540 0.2% 0.1% 3 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 6,237 5,228 — 11,465 0.2% 0.0% 10 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 11,271 —— 11,271 0.2% 0.0% 7 2019–2022
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 10,595 —— 10,595 0.2% 0.0% 5 2020
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 9,930 —— 9,930 0.2% 0.0% 13 2019–2026

51-75 of 335 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
DA41296813 CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 19640000-4 30.09.2026 540
saci galbeni inscriptionati pericol biologic 450 x 500 mm - 20 l
DA41275681 CENTRUL DE SANATATE STB SA CUI: 41886070 33141310-6 28.09.2026 10
seringi 2ml - 100 buc.
DA41275744 CENTRUL DE SANATATE STB SA CUI: 41886070 33141310-6 28.09.2026 15
seringi 5ml - 100 buc.
DA41275818 CENTRUL DE SANATATE STB SA CUI: 41886070 33141310-6 28.09.2026 13
seringi 20ml - 50 buc.
DA41239271 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 33141123-8 22.09.2026 965
recipiente pentru ace
DA41201409 CENTRUL DE SANATATE STB SA CUI: 41886070 44613800-8 17.09.2026 200
recipient 10litri intepatoare-taietoare carton - 100 buc.
DA41201432 CENTRUL DE SANATATE STB SA CUI: 41886070 33141123-8 17.09.2026 195
recipient 5litri intepatoare-taietoare - 50 buc.
DA41199467 ORAS FILIASI CUI: 4553372 33140000-3 16.09.2026 2,251
materiale sanitare
DA41198733 UM 02417 CUI: 4297584 33141641-5 16.09.2026 35
adv 1545912 oferta lot 17
DA41198768 UM 02417 CUI: 4297584 33141121-4 16.09.2026 60
adv 1545912 oferta lot 15 si 16

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2676970 CENTRUL DE SANATATE STB SA CUI: 41886070 33141123-8 06.02.2026 190
recipient 10litri intepatoare-taietoare carton
DAN2279941 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 33140000-3 02.10.2024 500
pachet materiale sanitare
DAN1995582 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141310-6 08.09.2023 9,240
achizitie seringi
DAN1818864 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 33140000-3 21.12.2022 3,195
consumabile sanitare
DAN1805175 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 39831240-0 05.12.2022 259
furnizare materiale de curatenie
DAN1766093 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 33140000-3 04.10.2022 180
bureti hemostatici
DAN1736931 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 33140000-3 10.08.2022 2,033
consumabile sanitare
DAN1694902 UNITATEA MILITARA 0461 CUI: 4204224 33711800-5 06.06.2022 50
furnizare produse de igiena
DAN1655465 UM 0805 TIMISOARA CUI: 34560827 39831240-0 31.03.2022 40
produse curatenie (saci menajeri 120l galbeni - 4 role; odorizant/dezinfectant wc+2 rezerve - 4 seturi)
DAN1654003 UM 0805 TIMISOARA CUI: 34560827 39831240-0 29.03.2022 245
materiale curatenie ( saci menajeri 120l, odirizant wc + 2 rezerve)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1100529 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 33140000-3 28.09.2024 412,281
furnizare materiale sanitare
SCNA1078496 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 33140000-3 05.04.2024 95,717
acord cadru furnizare materiale sanitare/contract subsecvent furnizare materiale sanitare
CAN1092783 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 33140000-3 10.11.2023 320,763
achizitie materiale sanitare 2022
SCNA1079934 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 35113410-6 12.09.2023 244,496
furnizarea de imbracaminte de protectie, materiale igienico-sanitare si ceaiuri din plante medicinale
CAN1083836 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 33140000-3 19.01.2023 28,461
acord cadru furnizare materiale sanitare/contract subsecvent de furnizare materiale sanitare
CAN1095752 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 33140000-3 10.01.2023 2,284
contract de furnizare materiale sanitare
CAN1069110 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 33140000-3 13.12.2022 162,375
acord cadru seringa 10ml cu ac 21g, 3 componente
SCNA1080124 SPITALUL CLINIC COLTEA CUI: 4192960 33140000-3 06.12.2022 495,801
materiale sanitare
CAN1065887 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 33140000-3 17.10.2022 35,998
furnizare materiale sanitare
CAN1085527 UMNR02175 CUI: 4301383 33140000-3 21.08.2022 93,758
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/17650814
  • /api/v1/suppliers/17650814/revenue
  • /api/v1/suppliers/17650814/scores
  • /api/v1/suppliers/17650814/benchmarks
  • /api/v1/red-flags/by-supplier/17650814
  • /api/v1/suppliers/17650814/years
  • /api/v1/suppliers/17650814/cpv
  • /api/v1/suppliers/17650814/clients
  • /api/v1/suppliers/17650814/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API