NANO BIO MEDICAL SRL (CUI 25228145) — public contracts and clients

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
JUDETUL SATU MARE CUI: 3897378	—	—	16,495	16,495	0.3%	0.0%	2	2023–2026
SPITALUL ORASENESC BECLEAN CUI: 4512208	700	—	15,789	16,489	0.3%	0.0%	2	2022–2024
SPITALUL ORASENESC NOVACI CUI: 4666118	15,833	—	—	15,833	0.2%	0.0%	2	2018–2022
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672	15,730	—	—	15,730	0.2%	0.0%	4	2022–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505	15,344	—	—	15,344	0.2%	0.0%	5	2022–2024
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	15,180	—	—	15,180	0.2%	0.0%	1	2021
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589	—	—	15,115	15,115	0.2%	0.0%	4	2019–2021
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	4,200	—	10,465	14,665	0.2%	0.0%	4	2020–2026
SPITALUL MUNICIPAL MEDIAS CUI: 4751469	14,530	—	—	14,530	0.2%	0.0%	4	2019–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537	14,400	—	—	14,400	0.2%	0.0%	6	2018–2020
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220	14,367	—	—	14,367	0.2%	0.1%	6	2018–2025
JUDETUL BRAILA CUI: 4205491	—	—	13,690	13,690	0.2%	0.0%	1	2023
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308	13,520	—	—	13,520	0.2%	0.0%	6	2018–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250	13,225	—	—	13,225	0.2%	0.1%	5	2020–2026
JUDETUL HARGHITA CUI: 4245763	13,109	—	—	13,109	0.2%	0.0%	1	2020
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	3,700	—	9,375	13,075	0.2%	0.0%	4	2020–2025
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894	13,000	—	—	13,000	0.2%	0.1%	2	2020–2021
SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	13,000	—	—	13,000	0.2%	0.1%	1	2022
SPITALUL RMSARAT CUI: 4697653	12,671	—	—	12,671	0.2%	0.0%	18	2019–2025
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	12,605	—	—	12,605	0.2%	0.0%	1	2022
INSTITUTUL CLINIC FUNDENI CUI: 4204003	12,490	—	—	12,490	0.2%	0.0%	1	2026
SPITALUL ORAS TGBUJOR CUI: 3346913	12,071	—	—	12,071	0.2%	0.1%	16	2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300	11,994	—	—	11,994	0.2%	0.1%	1	2020
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	11,958	—	—	11,958	0.2%	0.0%	11	2019–2023
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538	11,686	—	—	11,686	0.2%	0.0%	5	2018–2023

76-100 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.

Association partners
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

Latest direct purchases
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
Contract object: 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
Contract object: 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
Contract object: spirometru
DA41219140	INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125	33162000-3	21.09.2026	4,182
Contract object: dispozitive si instrumente df 3115
DA41197903	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	33140000-3	16.09.2026	2,097
Contract object: ansa polipectomie ovala 10mm 2.4x2300mm unica folosinta gastro
DA41196773	SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752	33124131-2	16.09.2026	800
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: punga aspiratie/sac colectare secretii 3000 ml cu agent de solidificare
DA41137533	SPITALUL MUNICIPAL CAREI CUI: 4038636	33169400-6	09.09.2026	1,710
Contract object: vas si pungi aspiratie sectretii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2166602	SPITALUL CLINIC MUNICIPAL CUI: 4547117	33124130-5	22.04.2024	8,892
Contract object: instrumentar endoscopic

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1154268	UNITATEA MILITARA NR02482 CUI: 4364594	33141000-0	29.09.2026	139,771
Contract object: 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
Contract object: 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
Contract object: materiale sanitare endoscopie 5 - 17 loturi
CAN1119010	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	33140000-3	23.09.2026	2,424,493
Contract object: 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
Contract object: materiale sanitare 1_2025_ac 48 luni
CAN1154023	UNITATEA MILITARA NR02482 CUI: 4364594	33141000-0	19.08.2026	332,026
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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