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CUI: 22609455 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 4 indicators

PRIME HEALTHCARE SRL

Registered: 19.08.2009 STR. CORNISEI, 14, 0910088 https://www.primehealthcare.ro

Total revenue

173.81 Mn.

300 client authorities · paid between 2018 and 2026

Direct purchases

48.67 Mn.

9,631 purchases

Offline purchases

688,755 RON

25 purchases

Tenders

124.45 Mn.

906 contracts

Won without competition

55.6%

131 of 263 lots

National rate: 34.3%

Ranked 3,939 of 11,028

Won at the estimated value

0.2%

2 of 11 lots

National rate: 1.2%

Ranked 1,921 of 6,155

Dependence on the main client

23.5%

Main client: INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS

National median: 30.2%

Ranked 27,548 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 58
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 131
#07 Exact price match 2
#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 51; the other 39 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 TARGOVISTE CUI: 4206845 305,017 —— 305,017 0.2% 0.0% 67 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 107,625 — 189,201 296,826 0.2% 0.1% 72 2018–2026
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 280,169 — 11,500 291,669 0.2% 0.3% 69 2018–2026
UNITATEA MILITARA NR02482 CUI: 4364594 232,610 — 56,850 289,460 0.2% 0.0% 4 2020–2021
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 38,165 — 248,855 287,020 0.2% 0.4% 35 2018–2025
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 249,927 —— 249,927 0.1% 0.1% 54 2018–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 14,587 — 230,000 244,587 0.1% 0.1% 14 2019–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 227,901 —— 227,901 0.1% 0.1% 82 2018–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 217,080 —— 217,080 0.1% 0.1% 31 2018–2026
SPITALUL ORASENESC MIOVENI CUI: 4318202 209,561 —— 209,561 0.1% 0.2% 109 2020–2026
UNITATEA MILITARA 02474 CUI: 4688639 7,740 — 165,000 172,740 0.1% 0.1% 5 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 169,470 —— 169,470 0.1% 0.0% 32 2018–2026
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 168,503 —— 168,503 0.1% 0.1% 49 2018–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 156,245 —— 156,245 0.1% 0.1% 46 2018–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 —— 148,250 148,250 0.1% 0.1% 1 2020
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 82,032 — 58,240 140,272 0.1% 0.1% 12 2019–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 124,516 —— 124,516 0.1% 0.2% 11 2018–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 94,566 — 25,910 120,476 0.1% 0.0% 15 2018–2023
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 113,840 —— 113,840 0.1% 0.0% 24 2018–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 105,100 —— 105,100 0.1% 0.1% 29 2020–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 95,721 —— 95,721 0.1% 0.0% 71 2018–2026
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 90,249 —— 90,249 0.1% 0.2% 47 2018–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 89,515 —— 89,515 0.1% 0.0% 15 2018–2023
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 85,020 —— 85,020 0.1% 0.0% 5 2020–2024
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 83,205 —— 83,205 0.1% 0.4% 9 2020–2026

26-50 of 300 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
DA41287961 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 44164310-3 30.09.2026 450
circuit ventilator siare
DA41293546 INSTITUTUL CLINIC FUNDENI CUI: 4204003 39713431-3 30.09.2026 4,600
vas/punga vacuum semi-rigid uf
DA41289680 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33141620-2 30.09.2026 360
trusa traheostomie/traheotomie percutana marimea 7.
DA41285757 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33141624-0 29.09.2026 54,000
trusa sutura plagi / mica chirurgie / microchirurgie cu instrumentar metalic, unica folosinta
DA41280613 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 33124130-5 29.09.2026 720
pachet spital
DA41278470 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33141411-4 28.09.2026 27,550
lama laringoscop cu fibra optica tip macintosh - unica folosinta
DA41266399 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 35125100-7 25.09.2026 5,200
senzor spo2 (pulsoximetru) , compatibil cu defibrilator corpuls
DA41266463 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 35125100-7 25.09.2026 3,750
cablu intermediar/adaptor spo2, compatibil cu defibrilator corpuls(mufa mare gri)
DA41267954 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 33195000-3 25.09.2026 7,050
senzor spo2 cu mufa lncs, compatibil corpuls + cablu adaptor spo2 cablu adaptor spo2 cu mufa lncs
DA41267975 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 35125100-7 25.09.2026 9,000
cablu monitorizare ecg cu 6 derivatii compatibil cu defibrilator corpuls, cip actualizat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2650234 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33157000-5 09.01.2026 27,300
balon ruben resuscitator manual, refolosibil
DAN2650229 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 39511000-7 09.01.2026 10,500
patura incalzire pacienti
DAN2650214 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33600000-6 09.01.2026 26,500
materiale consumabile ingrijire pacient
DAN2650207 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33141640-8 09.01.2026 18,200
materiale consumabile sonde
DAN2650197 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33124131-2 09.01.2026 35,100
teste rapide
DAN2649504 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141113-4 09.01.2026 6,500
materiale consumabile
DAN2647844 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141642-2 08.01.2026 1,125
materiale necesare sectiei de chirurgie
DAN2643069 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33157110-9 30.12.2025 4,500
produse upu
DAN2543414 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141642-2 08.09.2025 260
cateter drenaj toracic cu trocar
DAN2177668 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33954000-2 10.05.2024 34,000
test rapid sars-cov 2 / gripa influentza a+b

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174904 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33140000-3 24.09.2026 22,446
materiale sanitare
CAN1162986 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33140000-3 23.09.2026 2,011,504
acord cadru 24 luni-achizitie materiale sanitare
CAN1174298 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33171110-3 14.09.2026 54,025
furnizare materiale sanitare
CAN1174294 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33140000-3 14.09.2026 33,148
furnizare materiale sanitare
CAN1174239 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33700000-7 11.09.2026 122,120
furnizare materiale sanitare
CAN1174217 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33157110-9 11.09.2026 72,615
furnizare materiale sanitare
CAN1174117 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 10.09.2026 2,178
materiale sanitare 5-12
CAN1173772 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 03.09.2026 578,500
consumabile medicale
CAN1172755 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33140000-3 11.08.2026 38,950
furnizare materiale sanitare
CAN1172702 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33141642-2 10.08.2026 5,400
furnizare 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/22609455
  • /api/v1/suppliers/22609455/revenue
  • /api/v1/suppliers/22609455/scores
  • /api/v1/suppliers/22609455/benchmarks
  • /api/v1/red-flags/by-supplier/22609455
  • /api/v1/suppliers/22609455/years
  • /api/v1/suppliers/22609455/cpv
  • /api/v1/suppliers/22609455/clients
  • /api/v1/suppliers/22609455/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API