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CUI: 22633607 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

SYSMED TECHNICS SRL

Registered: 25.10.2007 STR VASILE BURLA, 17 https://www.sysmedtechnics.ro

Total revenue

3.15 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.65 Mn.

604 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.50 Mn.

51 contracts

Won without competition

65.8%

4 of 6 lots

National rate: 34.3%

Ranked 3,146 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

31.5%

Main client: SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA

National median: 30.2%

Ranked 19,803 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 4
#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 13; the other 1 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 DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 952,951 — 37,410 990,361 31.5% 0.6% 243 2019–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 113,368 — 838,725 952,093 30.3% 0.7% 58 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 103,340 — 620,000 723,340 23.0% 0.1% 30 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 204,280 —— 204,280 6.5% 0.3% 56 2023–2026
SPITALUL ORAS TGBUJOR CUI: 3346913 158,835 —— 158,835 5.1% 0.9% 218 2020–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 48,560 —— 48,560 1.5% 0.0% 4 2018–2019
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 12,450 —— 12,450 0.4% 0.0% 4 2020
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 11,753 —— 11,753 0.4% 0.1% 19 2021–2026
SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 10,500 —— 10,500 0.3% 0.0% 1 2020
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 8,500 —— 8,500 0.3% 0.1% 1 2020
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 7,020 —— 7,020 0.2% 0.0% 3 2020–2021
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 6,420 —— 6,420 0.2% 0.0% 12 2020–2024
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 5,100 —— 5,100 0.2% 0.0% 2 2020–2021
COMUNA HARMAN CUI: 4833941 4,200 —— 4,200 0.1% 0.0% 1 2020
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 2,100 —— 2,100 0.1% 0.0% 2 2020
ORASUL SALISTE CUI: 4306950 1,100 —— 1,100 0.0% 0.0% 1 2020

1-16 of 16 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
DA41280264 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33141624-0 28.09.2026 11,740
reactivi pentru analizor automat de coagulare syscan ci120/300
DA41280066 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33141000-0 28.09.2026 6,330
reactivi si consumabile pentru analizor automat de hematologie dh800
DA41083919 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33696300-8 01.09.2026 19,950
reactivi pentru analizor automat de coagulare syscan ci120/300
DA41084107 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33694000-1 01.09.2026 5,202
reactivi si consumabile pentru analizor automat de hematologie dh800
DA40969643 SPITALUL ORAS TGBUJOR CUI: 3346913 33141624-0 11.08.2026 2,400
plasma control patologic10x1ml
DA40969658 SPITALUL ORAS TGBUJOR CUI: 3346913 33141624-0 11.08.2026 2,400
plasma control normal 10x1ml
DA40880408 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33141624-0 24.07.2026 19,470
reactivi pentru analizor automat de coagulare syscan ci120/300
DA40880680 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33124130-5 24.07.2026 13,880
reactivi si consumabile pentru analizor automat de hematologie dh800
DA40825100 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 33696200-7 16.07.2026 1,500
cuve reactie syscan ci120/300
DA40825191 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 33696200-7 16.07.2026 800
clauss fibrinogen thrombin reagent 10x2ml

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1133554 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 33696200-7 19.09.2024 236,000
reactivi si consumabile compatibili cu analizorul automat de coagulare syscan ci300
CAN1130824 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 33696500-0 29.07.2024 34,760
reactivi compatibili cu analizoarele de hematologie dymind- d7
CAN1130823 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 33696500-0 29.07.2024 49,500
reactivi compatibili cu analizoarele de biochimie olympus au 400
CAN1023875 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 33696500-0 18.10.2021 337,650
pachet reactivi si consumabile compatibile cu analizoarele automate de biochimie mindray bs 200, olympus au 400, ilab 600 ;
CAN1056994 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 33696500-0 18.10.2021 38,240
pachet reactivi hematologie compatibili cu analizoarele automate de hematologie beckman coulter lh 750; abx micros 60
CAN1020423 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 33696500-0 01.07.2021 326,430
pachet reactivi si consumabile hematologie compatibile cu analizoarele de hematologie beckman coulter lh 750; abx micros 60
CAN1012184 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 33696200-7 17.06.2021 751,474
reactivi , controale si calibratori compatibili cu analizoarele automate de hematologie xt 2000i, sau echivalent si sysmex xs 1000i, sau echivalent
CAN1043854 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33696500-0 03.11.2020 652,178
reactivi si consumabile pentru laboratorul de analize
CAN1010910 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 33696200-7 28.01.2019 13,760
reactivi
CAN1010646 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 33696200-7 21.01.2019 13,065
reactivi
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/22633607
  • /api/v1/suppliers/22633607/revenue
  • /api/v1/suppliers/22633607/scores
  • /api/v1/suppliers/22633607/benchmarks
  • /api/v1/red-flags/by-supplier/22633607
  • /api/v1/suppliers/22633607/years
  • /api/v1/suppliers/22633607/cpv
  • /api/v1/suppliers/22633607/clients
  • /api/v1/suppliers/22633607/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API