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CUI: 23110363 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

BIOSENS MEDICA SRL

Registered: 24.01.2008 STR. PRELUNGIREA GHENCEA, 4

Total revenue

8.59 Mn.

107 client authorities · paid between 2018 and 2026

Direct purchases

5.91 Mn.

3,678 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.68 Mn.

38 contracts

Won without competition

24.0%

2 of 7 lots

National rate: 34.3%

Ranked 7,169 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

11.6%

Main client: SPITALUL UNIVERSITAR DE URGENTA BUCURESTI

National median: 30.2%

Ranked 38,482 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 2
#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 5 largest CPV groups, out of 5; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 46,198 —— 46,198 0.5% 0.0% 15 2023–2025
SPITALUL RMSARAT CUI: 4697653 45,140 —— 45,140 0.5% 0.1% 32 2018–2022
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 39,313 —— 39,313 0.5% 0.3% 37 2022–2026
SPITALUL ORASENESC MACIN CUI: 4321380 37,194 —— 37,194 0.4% 0.3% 33 2018–2026
SPITALUL CLINIC DE URGENTA CUI: 4505332 32,553 —— 32,553 0.4% 0.0% 4 2018–2024
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 31,048 —— 31,048 0.4% 0.1% 6 2024–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 28,220 —— 28,220 0.3% 0.0% 18 2018–2022
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 28,071 —— 28,071 0.3% 0.1% 31 2020–2025
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 24,998 —— 24,998 0.3% 0.0% 20 2021–2026
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 22,480 —— 22,480 0.3% 0.0% 6 2020–2024
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 22,480 —— 22,480 0.3% 0.0% 18 2022–2024
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 8,633 — 11,000 19,633 0.2% 0.0% 6 2018–2022
SPITALUL ORASENESC BALS CUI: 4394846 18,378 —— 18,378 0.2% 0.0% 7 2018–2024
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 16,095 —— 16,095 0.2% 0.0% 14 2020–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 16,086 —— 16,086 0.2% 0.0% 8 2021–2023
SPITALUL CLINIC MUNICIPAL CUI: 4547117 15,980 —— 15,980 0.2% 0.0% 3 2019–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 15,125 —— 15,125 0.2% 0.0% 5 2024–2026
SPITALUL ORASENESC MIOVENI CUI: 4318202 11,983 —— 11,983 0.1% 0.0% 34 2018–2021
SPITALUL ORASENESC HOREZU CUI: 2541266 11,209 —— 11,209 0.1% 0.0% 10 2019–2026
SPITALUL MUNICIPAL SIBIU CUI: 3096175 10,411 —— 10,411 0.1% 0.0% 14 2023–2026
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 10,307 —— 10,307 0.1% 0.0% 15 2018
SPITALUL ORASENESC HIRSOVA CUI: 4700791 9,985 —— 9,985 0.1% 0.0% 3 2021–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 9,331 —— 9,331 0.1% 0.0% 27 2021–2025
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 9,324 —— 9,324 0.1% 0.0% 4 2024–2025
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 8,587 —— 8,587 0.1% 0.0% 10 2021–2026

26-50 of 107 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
DA41281684 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33141121-4 28.09.2026 718
bxw1259 fir acid poliglicolic 1, l=150cm, ac 40mm, 1/2 cerc rotund, loop
DA41270359 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33141121-4 25.09.2026 107
bx300 fir polipropilena 1, l=75cm, ac 40mm 1/2 cerc rotund
DA41240292 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 33141121-4 23.09.2026 2,670
fire sutura bx1257, bx803
DA41238153 SPITALUL MUNICIPAL SEBES CUI: 4331210 33141121-4 23.09.2026 6,589
bx862 fir acid poliglicolic rapid 0, l=90cm, ac 30mm, 1/2 cerc rotund
DA41214192 MEDISPROF SRL CUI: 15190728 33141121-4 18.09.2026 430
bx304 fir sutura polipropilena 3/0, l=75 cm, ac 18,7mm, 3/8 cerc triunghiular
DA41201889 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 33141121-4 17.09.2026 215
fir sutura bx354 (pentru sediul din buzau)
DA41195781 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 33141121-4 16.09.2026 1,716
fire sutura (pentru sediul din buzau)
DA41195278 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 33141121-4 16.09.2026 1,115
bx346 biopro - fir polipropilena, usp 5/0, l = 75 cm, ac = 16.3 mm, 3/8 cerc, triunghiular
DA41177867 SPITALUL ORASENESC MACIN CUI: 4321380 33141121-4 16.09.2026 5,024
bx562 biosilk3/075cm29.7mm3/8 cerctriunghiular
DA41183407 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 33141126-9 16.09.2026 37,968
fir sintetic,resorbabil

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1145559 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 28.07.2026 1,181,988
furnizare consumabile medicale
CAN1168081 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33141121-4 19.05.2026 51,172
furnizare materiale sanitare
CAN1158183 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33192230-3 25.11.2025 125,773
furnizare masa chirurgicala
CAN1155157 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33100000-1 12.11.2025 14,237,105
echipamente si dispozitive medicale necesare pentru proiectul cresterea capacitatii de diagnosticare si tratare a pacientilor cu patologie oncologica in cadrul spitalului judetean de urgenta mavromati botosani
CAN1156203 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33141121-4 21.10.2025 73,038
furnizare fire de sutura
CAN1146928 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33198000-4 14.05.2025 8,480
furnizare materiale sanitare
CAN1142780 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33167000-8 04.03.2025 157,000
furnizare lampa de operatie mobila
CAN1141682 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33141121-4 14.02.2025 109,558
furnizare fire de sutura
CAN1140727 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33141125-2 23.01.2025 10,690
negociere fire de sutura 2
CAN1138339 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33100000-1 05.12.2024 184,873
furnizare echipamente medicale
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/23110363
  • /api/v1/suppliers/23110363/revenue
  • /api/v1/suppliers/23110363/scores
  • /api/v1/suppliers/23110363/benchmarks
  • /api/v1/red-flags/by-supplier/23110363
  • /api/v1/suppliers/23110363/years
  • /api/v1/suppliers/23110363/cpv
  • /api/v1/suppliers/23110363/clients
  • /api/v1/suppliers/23110363/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API