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CUI: 26484443 SRL BRAȘOV MUNICIPIUL BRASOV

REDALIN TEST SRL

Registered: 04.02.2010 ENUPARULUI, 32, 500075

Total revenue

2.29 Mn.

152 client authorities · paid between 2018 and 2026

Direct purchases

2.08 Mn.

1,381 purchases

Offline purchases

140,115 RON

51 purchases

Tenders

68,592 RON

12 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

22.6%

Main client: SPITALUL ORASENESC BARAOLT

National median: 30.2%

Ranked 28,465 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; 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
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 6,615 —— 6,615 0.3% 0.0% 8 2018–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 6,576 —— 6,576 0.3% 0.0% 3 2020–2021
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 6,375 —— 6,375 0.3% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 5,695 —— 5,695 0.3% 0.0% 5 2021–2022
UM 02454 CUI: 5399442 5,646 —— 5,646 0.3% 0.0% 16 2019–2026
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 5,454 —— 5,454 0.2% 0.0% 9 2022–2023
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 5,406 —— 5,406 0.2% 0.0% 11 2023–2025
SPITALUL ORASENESC CUGIR CUI: 4331325 5,000 —— 5,000 0.2% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 4,904 —— 4,904 0.2% 0.0% 2 2023–2026
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 4,744 —— 4,744 0.2% 0.0% 3 2020–2021
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 4,495 —— 4,495 0.2% 0.0% 3 2022–2024
DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 4,233 —— 4,233 0.2% 0.1% 13 2018–2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 4,165 —— 4,165 0.2% 0.0% 4 2019–2023
SPITALUL MUNICIPAL CODLEA CUI: 4317550 4,148 —— 4,148 0.2% 0.0% 16 2020–2026
SPITALUL ORASENESC MIOVENI CUI: 4318202 4,053 —— 4,053 0.2% 0.0% 11 2020–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 3,825 —— 3,825 0.2% 0.0% 2 2020
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 3,825 —— 3,825 0.2% 0.0% 1 2020
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 3,815 —— 3,815 0.2% 0.0% 5 2020–2021
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 3,700 —— 3,700 0.2% 0.0% 2 2019
SPITALUL MUNICIPAL AIUD CUI: 4613628 3,513 —— 3,513 0.2% 0.0% 9 2018–2021
SPITALUL ORASENESC CAMPENI CUI: 4331074 3,215 —— 3,215 0.1% 0.0% 5 2018–2025
SPITALUL ORASENESC - TANDAREI CUI: 4365417 3,140 —— 3,140 0.1% 0.0% 5 2020–2024
SPITAL ORASENESC URLATI CUI: 20794712 3,045 —— 3,045 0.1% 0.0% 6 2019–2023
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 3,041 —— 3,041 0.1% 0.0% 6 2023–2025
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 2,986 —— 2,986 0.1% 0.0% 5 2023–2024

51-75 of 152 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
DA41269295 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 33696500-0 28.09.2026 1,278
reactivi laborator
DA41246766 SPITALUL ORASENESC BARAOLT CUI: 4404320 33141625-7 23.09.2026 2,416
truse de diagnosticare
DA41235091 SPITALUL MUNICIPAL CODLEA CUI: 4317550 33141000-0 22.09.2026 175
microtuburi eppendorf 1,5 ml cu capac
DA41230491 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 33124131-2 22.09.2026 506
rota/adenovirus combo test - pret promotional !
DA41162880 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33696200-7 11.09.2026 85
syphilis test rapid caseta
DA41161619 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33141625-7 11.09.2026 975
trusa determinare troponin i
DA41161542 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33696200-7 11.09.2026 85
test rapid determinare fob ( fecall ocult blood )
DA41161369 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33124131-2 11.09.2026 63
hiv 1&2 caseta - artron
DA41155370 SPITALUL ORASENESC BARAOLT CUI: 4404320 33696500-0 10.09.2026 576
test rapid
DA41129741 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33696100-6 08.09.2026 311
set grupe sanguine anti a, ab, b, d seraclone biorad

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847750 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 07.09.2026 1,465
reactivi de laborator
DAN2839528 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 25.08.2026 1,917
reactivi de laborator
DAN2839516 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 25.08.2026 980
reactivi de laborator
DAN2835610 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 19.08.2026 1,973
reactivi de laborator
DAN2835547 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 19.08.2026 1,260
reactivi de laborator
DAN2815114 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 22.07.2026 1,856
reactivi de laborator
DAN2789386 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 25.06.2026 1,271
reactivi de laborator
DAN2771122 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 04.06.2026 2,448
reactivi
DAN2759012 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 19.05.2026 2,909
reactivi de laborator
DAN2758927 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 19.05.2026 1,611
reactivi de laborator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1029846 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33696500-0 13.04.2023 214,359
furnizare reactivi de laborator- teste rapide 2019
CAN1016404 SPITALUL DE PEDIATRIE CUI: 4318075 33696500-0 08.06.2021 714,134
reactivi de laborator 17 loturi
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/26484443
  • /api/v1/suppliers/26484443/revenue
  • /api/v1/suppliers/26484443/scores
  • /api/v1/suppliers/26484443/benchmarks
  • /api/v1/red-flags/by-supplier/26484443
  • /api/v1/suppliers/26484443/years
  • /api/v1/suppliers/26484443/cpv
  • /api/v1/suppliers/26484443/clients
  • /api/v1/suppliers/26484443/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API