BIO-RISC SRL (CUI 20985895) — public contracts and clients

Total revenue

261,030 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

260,685 RON

56 purchases

Offline purchases

345 RON

1 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

80.5%

Main client: DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE

National median: 30.2%

Ranked 1,482 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 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 1 largest CPV groups, out of 1; the other 0 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
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567	210,106	—	—	210,106	80.5%	2.1%	28	2018–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466	29,435	—	—	29,435	11.3%	0.1%	9	2019–2023
CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770	7,800	—	—	7,800	3.0%	0.1%	3	2018–2023
CRESA SFANTU GHEORGHE CUI: 46590201	5,440	—	—	5,440	2.1%	0.3%	3	2023
DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672	5,000	—	—	5,000	1.9%	0.1%	2	2023
COMUNA MALNAS CUI: 4201759	960	—	—	960	0.4%	0.0%	1	2019
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118	900	—	—	900	0.3%	0.0%	3	2020–2021
LICEUL TEOLOGIC REFORMAT CUI: 13639732	500	—	—	500	0.2%	0.0%	1	2020
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961	—	345	—	345	0.1%	0.0%	1	2023
GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415	344	—	—	344	0.1%	0.0%	4	2020–2022
GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423	100	—	—	100	0.0%	0.0%	1	2020
LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796	100	—	—	100	0.0%	0.0%	1	2020

1-12 of 12 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40272456	DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567	90524400-0	29.04.2026	19,360
Contract object: colectare, transport si eliminare finala a deseurilor infectioase
DA39594783	DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567	90524400-0	23.12.2025	6,600
Contract object: colectare, transport si eliminare finala a deseurilor infectioase
DA39590384	DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567	90524400-0	22.12.2025	2,200
Contract object: colectare, transport si eliminare finala a deseurilor infectioase
DA37994651	DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567	90524400-0	29.04.2025	17,600
Contract object: colectare, transport si eliminare finala a deseurilor infectioase
DA37217293	DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567	90524400-0	20.12.2024	8,800
Contract object: colectare, transport si eliminare finala a deseurilor infectioase
DA35645409	DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567	90524400-0	30.04.2024	17,600
Contract object: colectare, transport si eliminare finala a deseurilor infectioase
DA34761341	CRESA SFANTU GHEORGHE CUI: 46590201	90524400-0	21.12.2023	1,480
Contract object: colectare, transport si eliminare finala a deseurilor infectioase
DA34759199	DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567	90524400-0	21.12.2023	4,800
Contract object: colectare, transport si eliminare finala a deseurilor infectioase
DA34677190	DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672	90524400-0	13.12.2023	1,500
Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
DA34130854	DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672	90524400-0	02.10.2023	3,500
Contract object: servicii colectare, transport si eliminare a deseurilor spitalicesti

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1882970	UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961	90524400-0	22.03.2023	345
Contract object: servicii de colectare, transport si eliminare a deseurilor medicale (masti, manusi) cod 18.01.03

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/20985895
/api/v1/suppliers/20985895/revenue
/api/v1/suppliers/20985895/scores
/api/v1/suppliers/20985895/benchmarks
/api/v1/red-flags/by-supplier/20985895
/api/v1/suppliers/20985895/years
/api/v1/suppliers/20985895/cpv
/api/v1/suppliers/20985895/clients
/api/v1/suppliers/20985895/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API