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CUI: 21849379 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

ACIRAM MEDICAL SRL

Registered: 01.06.2007 STR. MARGEANULUI, 26 https://www.aciram.ro

Total revenue

5.18 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

4.67 Mn.

1,599 purchases

Offline purchases

171,195 RON

53 purchases

Tenders

339,928 RON

174 contracts

Won without competition

25.6%

51 of 201 lots

National rate: 34.3%

Ranked 6,984 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

17.1%

Main client: SPITALUL CLINIC CF NR2 BUCURESTI

National median: 30.2%

Ranked 34,004 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 51
#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 26; the other 14 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
CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 14,675 —— 14,675 0.3% 0.1% 8 2023–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 12,940 —— 12,940 0.3% 0.0% 2 2020–2021
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 11,676 —— 11,676 0.2% 0.1% 6 2018–2019
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 11,360 —— 11,360 0.2% 0.0% 1 2019
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 11,002 —— 11,002 0.2% 0.0% 8 2018–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 9,330 —— 9,330 0.2% 0.0% 2 2026
SPITALUL ORASENESC GAESTI CUI: 4279766 4,548 —— 4,548 0.1% 0.0% 1 2022
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 4,540 —— 4,540 0.1% 0.0% 1 2018
SPITALUL CLINIC FILANTROPIA CUI: 4532388 4,135 —— 4,135 0.1% 0.0% 1 2019
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 2,880 —— 2,880 0.1% 0.0% 1 2021
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 2,725 —— 2,725 0.1% 0.0% 2 2020
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 2,458 —— 2,458 0.1% 0.0% 2 2022
INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 1,790 —— 1,790 0.0% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 150 —— 150 0.0% 0.0% 1 2023
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 35 —— 35 0.0% 0.0% 1 2020

26-40 of 40 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
DA41273669 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 50433000-9 29.09.2026 1,195
verificare metrologica obligatorie si emitere certificat calibrare audiometru
DA41267163 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 50421000-2 25.09.2026 11,835
mentenanta aparatura medicala octombrie-decembrie 2026
DA41133321 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 31711140-6 10.09.2026 290
electrozi ekg standard tip cleste
DA41118196 SPITALUL CLINIC COLTEA CUI: 4192960 33190000-8 07.09.2026 6,904
servicii de inlocuire acumulatori
DA41114548 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 71630000-3 04.09.2026 4,041
verificare metrologica anuala obligatorie pentru supape de siguranta sub si peste 1
DA41090100 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50411000-9 01.09.2026 2,500
servicii de verificare metrologica si intretinere
DA41034309 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 34913000-0 24.08.2026 3,875
ansamblu kit sasiu mk4
DA40987340 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 31224400-6 13.08.2026 350
cablu alimentare retea, 230v 16a, 3m, conmed
DA40979325 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 31711100-4 12.08.2026 9,640
piese schimb injectomat terumo
DA40964718 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 34913000-0 11.08.2026 455
ansamblu corp supapa ca-mi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841050 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50421000-2 27.08.2026 650
reparatie volumat agilia serie 20853856 ni 3283
DAN2841046 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 34913000-0 27.08.2026 2,450
senzor spo2 neonatal unic folosint
DAN2841041 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 71630000-3 27.08.2026 2,500
service si revizii tehnice pentru aparatura medical metrologic
DAN2841039 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 34913000-0 27.08.2026 175
sistem complet prindere indicator pe brat
DAN2841037 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 34913000-0 27.08.2026 175
sistem complet prindere indicator pe brat
DAN2841032 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 34913000-0 27.08.2026 120
mufa celula platforma tad
DAN2841027 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33100000-1 27.08.2026 319
sistem aspirare cu manavacumetru fazzini
DAN2841022 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 71630000-3 27.08.2026 2,500
service si revizii tehnice pentru aparatura medical metrologic
DAN2837557 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 79132000-8 24.08.2026 2,333
verificarea parametrilor functionali si emiterea cerificatelor de etalonare aparatura medicala
DAN2837548 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 79132000-8 24.08.2026 2,876
verificarea parametrilor functionali si emiterea cerificatelor de etalonare aparatura medicala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1110868 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50421000-2 24.07.2026 1,127,002
servicii de intretinere si reparatie aparatura medicala
CAN1163719 UNITATEA MILITARA 02497 CUI: 4318016 50420000-5 13.07.2026 2,631
servicii de mentenanta pentru echipamente medicale, 83 loturi
CAN1165134 UNITATEA MILITARA 02497 CUI: 4318016 50421000-2 13.07.2026 4,514
servicii de mentenanta echipamente medicale, 74 loturi
CAN1148256 UNITATEA MILITARA 02497 CUI: 4318016 50400000-9 24.04.2026 96,085
servicii de mentenanta echipamente medicale - 111 loturi
CAN1156376 SPITALUL CLINIC COLTEA CUI: 4192960 50400000-9 27.01.2026 71,340
prestari servicii de intretinere, verificare si reparare cu emitere raport de service si buletine de verificare 21 loturi
CAN1086497 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50421000-2 15.07.2025 746,308
servicii de intretinere si reparatie aparatura medicala
CAN1077857 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 50420000-5 25.04.2024 796,385
servicii de intretinere si reparatii aparatura medicala
CAN1041660 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 50400000-9 24.11.2022 381,587
servicii de intretinere si reparatii aparatura medicala
SCNA1055360 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 50420000-5 31.08.2022 378,727
achizitiei servicii de reparare si intretinere periodica a echipamentelor si aparatelor medicale chirurgicale si radiologice
CAN1060498 UNITATEA MILITARA 02497 CUI: 4318016 50421000-2 16.02.2022 19,552
servicii de mentenanta echipamente medicale (intretinere, verificare, reparare, revizii tehnice).
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/21849379
  • /api/v1/suppliers/21849379/revenue
  • /api/v1/suppliers/21849379/scores
  • /api/v1/suppliers/21849379/benchmarks
  • /api/v1/red-flags/by-supplier/21849379
  • /api/v1/suppliers/21849379/years
  • /api/v1/suppliers/21849379/cpv
  • /api/v1/suppliers/21849379/clients
  • /api/v1/suppliers/21849379/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API