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CUI: 25636047 SRL DÂMBOVIȚA SAT SAMURCASI, COMUNA CREVEDIA Flagged by 1 indicators

FUTURE DIAGNOSTIC SRL

Registered: 03.06.2009 DR. DARABAN, 349A, 137184

Total revenue

645,336 RON

12 client authorities · paid between 2018 and 2023

Direct purchases

464,084 RON

97 purchases

Offline purchases

0 RON

0 purchases

Tenders

181,252 RON

6 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

33.9%

Main client: CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI

National median: 30.2%

Ranked 17,757 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
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 218,600 —— 218,600 33.9% 0.1% 8 2018–2022
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 26,366 — 162,242 188,608 29.2% 0.5% 8 2019–2021
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 127,255 —— 127,255 19.7% 0.2% 25 2019–2023
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 39,655 —— 39,655 6.1% 0.1% 12 2019–2020
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 31,338 —— 31,338 4.9% 0.0% 23 2018
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 —— 16,340 16,340 2.5% 0.0% 2 2020
SPITALUL ORASENESC SEGARCEA CUI: 4332231 8,210 —— 8,210 1.3% 0.1% 6 2018–2019
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 6,440 —— 6,440 1.0% 0.0% 9 2019–2022
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 3,190 —— 3,190 0.5% 0.0% 4 2019–2022
SPITALUL DE PEDIATRIE CUI: 4318075 —— 2,670 2,670 0.4% 0.0% 1 2019
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 2,290 —— 2,290 0.4% 0.0% 4 2018–2019
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 740 —— 740 0.1% 0.0% 1 2020

1-12 of 12 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
DA33674725 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 24455000-8 20.07.2023 1,152
dezinfectant aeroflora pentru nebulizator cube s
DA33361304 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 24455000-8 30.05.2023 3,456
dezinfectant aeroflora pentru nebulizator cube s
DA32986841 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 24455000-8 07.04.2023 2,880
dezinfectant aeroflora pentru nebulizator cube s
DA32558960 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 24455000-8 13.02.2023 5,760
dezinfectant aeroflora pentru nebulizator cube s
DA32173608 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 24455000-8 15.12.2022 5,760
dezinfectant aeroflora pentru nebulizator cube s
DA31782479 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 24455000-8 03.11.2022 1,440
dezinfectant aeroflora pentru nebulizator cube s
DA31731522 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 24455000-8 28.10.2022 2,880
dezinfectant aeroflora pentru nebulizator cube s
DA31319353 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 24455000-8 07.09.2022 1,440
dezinfectant aeroflora pentru nebulizator cube s
DA31169084 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 24455000-8 11.08.2022 2,880
dezinfectant aeroflora pentru nebulizator cube s
DA30561031 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 33696200-7 10.05.2022 340
electrofireza helena

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1060682 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 33696500-0 09.08.2021 124,534
furnizare reactivi de laborator
CAN1016404 SPITALUL DE PEDIATRIE CUI: 4318075 33696500-0 08.06.2021 714,134
reactivi de laborator 17 loturi
CAN1047744 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 33696500-0 28.12.2020 20,108
contract de furnizare reactivi compatibili cu analizorul bt4500 / bt3500 & analizorul de imunologie prin imunoflorescenta absol-intekbio
CAN1047623 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33696200-7 27.12.2020 8,340
reactivi pentru analize de sange ii 6
CAN1047405 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33696200-7 22.12.2020 8,000
reactivi pentru analize de sange i 6
SCNA1030865 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 33190000-8 13.01.2020 800,908
achizitie aparatura medicala si mobilier medical, punere in functiune si instruire personal
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/25636047
  • /api/v1/suppliers/25636047/revenue
  • /api/v1/suppliers/25636047/scores
  • /api/v1/suppliers/25636047/benchmarks
  • /api/v1/red-flags/by-supplier/25636047
  • /api/v1/suppliers/25636047/years
  • /api/v1/suppliers/25636047/cpv
  • /api/v1/suppliers/25636047/clients
  • /api/v1/suppliers/25636047/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API