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CUI: 22486476 SRL BUCUREȘTI BUCURESTI SECTORUL 3

VIO CARE LIFE SRL

Registered: 01.10.2007 STR. BABA NOVAC, 18 https://www.viocare.ro

Total revenue

131,168 RON

69 client authorities · paid between 2018 and 2022

Direct purchases

131,168 RON

156 purchases

Offline purchases

0 RON

0 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

31.6%

Main client: SPITALUL CLINIC NICOLAE MALAXA

National median: 30.2%

Ranked 19,665 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 4 largest CPV groups, out of 4; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 41,460 —— 41,460 31.6% 0.1% 10 2018–2022
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 6,000 —— 6,000 4.6% 0.0% 1 2020
SPITALUL ORASENESC NOVACI CUI: 4666118 5,581 —— 5,581 4.3% 0.0% 4 2018–2021
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 5,025 —— 5,025 3.8% 0.0% 1 2020
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 4,626 —— 4,626 3.5% 0.0% 3 2019
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 4,200 —— 4,200 3.2% 0.0% 1 2021
SPITAL ORASENESC URLATI CUI: 20794712 4,165 —— 4,165 3.2% 0.0% 8 2018–2021
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 3,981 —— 3,981 3.0% 0.0% 1 2020
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 3,413 —— 3,413 2.6% 0.0% 13 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 3,270 —— 3,270 2.5% 0.0% 3 2021
SPITALUL RMSARAT CUI: 4697653 3,159 —— 3,159 2.4% 0.0% 6 2018–2022
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 3,110 —— 3,110 2.4% 0.0% 2 2020
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 2,456 —— 2,456 1.9% 0.0% 3 2021–2022
SPITALUL MUNICIPAL TURDA CUI: 4287971 2,400 —— 2,400 1.8% 0.0% 1 2020
SPITALUL MUNICIPAL LUPENI CUI: 4375054 2,300 —— 2,300 1.8% 0.0% 1 2020
SPITALUL ORASENESC FAGET CUI: 4663456 2,300 —— 2,300 1.8% 0.0% 1 2020
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 2,262 —— 2,262 1.7% 0.0% 5 2019–2022
SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 1,925 —— 1,925 1.5% 0.2% 1 2019
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 1,800 —— 1,800 1.4% 0.0% 1 2022
SPITALUL ORASENESC HUEDIN CUI: 4485618 1,545 —— 1,545 1.2% 0.0% 2 2018–2020
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 1,480 —— 1,480 1.1% 0.0% 2 2019–2020
SPITALUL ORASENESC MIOVENI CUI: 4318202 1,411 —— 1,411 1.1% 0.0% 4 2019–2021
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 1,366 —— 1,366 1.0% 0.0% 5 2019–2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 1,200 —— 1,200 0.9% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 1,186 —— 1,186 0.9% 0.0% 3 2020

1-25 of 69 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
DA31882886 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 33696500-0 16.11.2022 919
test rapid rotavirus + adenovirus combo
DA31621453 SPITALUL ORASENESC CERNAVODA CUI: 4304754 33141625-7 13.10.2022 246
ige total - test rapid , caseta - italia
DA31156666 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 33141625-7 09.08.2022 246
ige total - test rapid , caseta
DA31001470 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33696500-0 13.07.2022 735
test rapid rotavirus + adenovirus combo
DA30785857 SPITALUL RMSARAT CUI: 4697653 33141625-7 09.06.2022 369
ige total
DA30607458 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 33124131-2 17.05.2022 195
stripuri urina cybow 11m
DA30597800 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 33141625-7 13.05.2022 1,256
test rapid clostridium difficile toxina a + toxina b combo (materii fecale)
DA30590779 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 33141300-3 13.05.2022 1,500
ac dublu pentru vacutainere 21g x 1 1/2
DA30590756 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 33141300-3 13.05.2022 1,650
vacutainer biochimie clot activator 6 ml
DA30590796 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 33141300-3 13.05.2022 1,000
ac recoltare sange tip fluturasi g23 cu adaptor luer-lock
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/22486476
  • /api/v1/suppliers/22486476/revenue
  • /api/v1/suppliers/22486476/scores
  • /api/v1/suppliers/22486476/benchmarks
  • /api/v1/red-flags/by-supplier/22486476
  • /api/v1/suppliers/22486476/years
  • /api/v1/suppliers/22486476/cpv
  • /api/v1/suppliers/22486476/clients
  • /api/v1/suppliers/22486476/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API