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CUI: 25228145 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

NANO BIO MEDICAL SRL

Registered: 04.03.2009 STR. SMARANDA BRAESCU, 55, 14204 www.nbmedical.ro

Total revenue

6.66 Mn.

284 client authorities · paid between 2018 and 2026

Direct purchases

3.94 Mn.

1,356 purchases

Offline purchases

8,892 RON

1 purchases

Tenders

2.71 Mn.

131 contracts

Won without competition

41.2%

18 of 95 lots

National rate: 34.3%

Ranked 5,302 of 11,028

Won at the estimated value

8.4%

3 of 54 lots

National rate: 1.2%

Ranked 1,142 of 6,155

Dependence on the main client

7.6%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 40,603 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 18
#07 Exact price match 3
#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 24; the other 12 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
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 70,000 —— 70,000 1.1% 0.1% 2 2019–2020
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 69,130 —— 69,130 1.0% 0.3% 29 2023–2026
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 65,265 —— 65,265 1.0% 0.2% 34 2020–2026
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 338 — 61,946 62,284 0.9% 0.0% 3 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 60,840 —— 60,840 0.9% 0.3% 19 2020–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 23,457 — 37,293 60,750 0.9% 0.0% 5 2022–2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 58,739 —— 58,739 0.9% 0.0% 15 2020–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 57,383 —— 57,383 0.9% 0.0% 7 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 50,204 — 975 51,179 0.8% 0.4% 27 2018–2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 49,500 —— 49,500 0.7% 0.1% 1 2018
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 5,468 — 43,350 48,818 0.7% 0.0% 9 2021–2024
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 9,882 — 33,890 43,772 0.7% 0.1% 4 2018–2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 26,297 — 15,540 41,837 0.6% 0.0% 12 2019–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 39,443 —— 39,443 0.6% 0.0% 15 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 38,502 —— 38,502 0.6% 0.0% 5 2021–2026
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 —— 38,214 38,214 0.6% 0.1% 1 2021
MUNICIPIUL SIBIU CUI: 4270740 4,200 — 33,970 38,170 0.6% 0.0% 2 2020–2022
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 —— 36,620 36,620 0.6% 0.1% 3 2021–2022
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 35,746 —— 35,746 0.5% 0.0% 13 2021–2024
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 17,855 — 16,394 34,249 0.5% 0.0% 14 2020–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33,080 —— 33,080 0.5% 0.0% 4 2018–2021
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 31,650 —— 31,650 0.5% 0.1% 8 2018–2023
SPITALUL MUNICIPAL MOTRU CUI: 5632555 —— 30,960 30,960 0.5% 0.1% 1 2021
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 30,907 —— 30,907 0.5% 0.0% 10 2020–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 29,866 —— 29,866 0.5% 0.0% 14 2018–2026

26-50 of 284 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GISCO MED SRL CUI: 41121913 1 299,667 899,000 1 2024
SUPERMEDICAL SRL CUI: 21203776 1 299,667 899,000 1 2024
DIGI MEDICAL TEHNIC SRL CUI: 35468358 1 127,875 255,750 1 2024

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41263152 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33696500-0 28.09.2026 1,390
piese de gura steribreath; 12 piese d pentru analizor gastro+
DA41252982 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33141120-7 25.09.2026 665
piese de gura pentru endoscopie de unica folosinta
DA41238193 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33157000-5 22.09.2026 18,925
spirometru
DA41219140 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33162000-3 21.09.2026 4,182
dispozitive si instrumente df 3115
DA41197903 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 33140000-3 16.09.2026 2,097
ansa polipectomie ovala 10mm 2.4x2300mm unica folosinta gastro
DA41196773 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 33124131-2 16.09.2026 800
test rapid la ureaza pentru depistarea helicobacter pylori din specimenul de biopsie ama rut expert
DA41181073 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 33162000-3 15.09.2026 2,400
aplicator incarcat cu clipuri hemostatice de unica folosinta re-open 2300mm deschidere 13 mm
DA41143899 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 33162200-5 09.09.2026 7,075
pensa biopsie, ac injectare, ansa polipectomie 10mm, uf, clip hemostatic de uf
DA41143945 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 39713431-3 09.09.2026 540
punga aspiratie/sac colectare secretii 3000 ml cu agent de solidificare
DA41137533 SPITALUL MUNICIPAL CAREI CUI: 4038636 33169400-6 09.09.2026 1,710
vas si pungi aspiratie sectretii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2166602 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33124130-5 22.04.2024 8,892
instrumentar endoscopic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154268 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 29.09.2026 139,771
materiale sanitare endoscopie 3 - 31 loturi
CAN1144656 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33140000-3 28.09.2026 2,925,441
acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi
CAN1154174 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 23.09.2026 498,440
materiale sanitare endoscopie 5 - 17 loturi
CAN1119010 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 23.09.2026 2,424,493
materiale sanitare 2 2023-2027 -acord cadru 48 de luni-
CAN1172165 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 17.09.2026 686,878
materiale sanitare 1_2025_ac 48 luni
CAN1154023 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 19.08.2026 332,026
materiale sanitare endoscopie 2 - 43 loturi
CAN1171748 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33168100-6 22.07.2026 288,897
analizor de compozitie corporala prin metoda bioimpedantei , sistem testare phmetrie, videogastroscop full hd cu canal suplimentar de apa kit analizator de hidrogen din aerul expirat in cadrul proiectului sprijin pentru cresterea performantei si inovarii in cercetarea doctorala medicala de excelenta, acronim innodoc-med , cod mysmis 351058
CAN1106557 JUDETUL SATU MARE CUI: 3897378 33100000-1 17.07.2026 24,163,620
furnizare echipamente medicale, inclusiv transport, montaj, punere in functiune, testare, instruire personal si service in perioada de garantie pentru spitalul judetean de urgenta satu mare, pe 40 de loturi
CAN1134252 UNITATEA MILITARA NR 02464 CUI: 4364675 33141119-7 13.07.2026 835,672
acord cadru pentru 24 luni de furnizare materiale sanitare i/2024
CAN1125009 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33140000-3 02.07.2026 15,709,065
acord cadru 24 luni-achizitie 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/25228145
  • /api/v1/suppliers/25228145/revenue
  • /api/v1/suppliers/25228145/scores
  • /api/v1/suppliers/25228145/benchmarks
  • /api/v1/red-flags/by-supplier/25228145
  • /api/v1/suppliers/25228145/years
  • /api/v1/suppliers/25228145/cpv
  • /api/v1/suppliers/25228145/clients
  • /api/v1/suppliers/25228145/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API