Skip to content

CUI: 26916266 SRL BUCUREȘTI BUCURESTI SECTORUL 6

BER MEDICAL SRL

Registered: 04.04.2014 IULIU MANIU, 7, 61072

Total revenue

220,769 RON

144 client authorities · paid between 2018 and 2025

Direct purchases

218,010 RON

258 purchases

Offline purchases

2,759 RON

6 purchases

Tenders

0 RON

0 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

8.7%

Main client: SERVICIUL DE AMBULANTA

National median: 30.2%

Ranked 40,153 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 10 largest CPV groups, out of 10; 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 PROTECTIA COPILULUI CUI: 17093659 146 —— 146 0.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 144 —— 144 0.1% 0.0% 1 2020
ECO URBIS CRAIOVA SRL CUI: 7403230 — 143 — 143 0.1% 0.0% 1 2024
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 140 —— 140 0.1% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 138 —— 138 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA VANJU MARE CUI: 28949910 136 —— 136 0.1% 0.0% 1 2019
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 133 —— 133 0.1% 0.0% 1 2019
TEATRUL CINOTTARA CUI: 4266634 117 —— 117 0.1% 0.0% 1 2019
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 116 —— 116 0.1% 0.0% 1 2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 110 — 110 0.1% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 103 —— 103 0.1% 0.0% 1 2019
LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 101 —— 101 0.1% 0.0% 1 2020
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 97 —— 97 0.0% 0.0% 1 2019
COMUNA HOCENI CUI: 3394309 83 —— 83 0.0% 0.0% 1 2018
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 75 —— 75 0.0% 0.0% 1 2020
SPITALUL MUNICIPAL MOTRU CUI: 5632555 75 —— 75 0.0% 0.0% 1 2020
SPITALUL ORASENESC BECLEAN CUI: 4512208 72 —— 72 0.0% 0.0% 1 2019
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 50 —— 50 0.0% 0.0% 1 2019
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 49 —— 49 0.0% 0.0% 1 2021

126-144 of 144 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
DA27728797 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 33124130-5 07.04.2021 500
teste pentru glucometrul beurer gl 44 lean
DA27728825 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 33124100-6 07.04.2021 396
pachet glucometru beurer gl44 lean+ 50 teste
DA27727812 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 33195000-3 07.04.2021 990
pachet glucometru beurer gl44 lean+ 50 teste
DA27727140 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 38931000-0 07.04.2021 49
termo - higrometru beurer hm16
DA27684420 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 42923200-4 31.03.2021 524
cantar de diagnostic bf105
DA27661615 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 38412000-6 29.03.2021 297
termometru cu infrarosu
DA27633772 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33195000-3 23.03.2021 322
pulsoximetru beurer po30-nr 5411/23.03.2021-neurologie
DA27631009 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33195000-3 23.03.2021 161
pulsoximetru beurer po30-nr 5354/22.03.2021-bloc operator
DA27620860 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 38414000-0 23.03.2021 179
termo-higrometru hm16 cu certificare metrologica
DA27616892 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33195000-3 22.03.2021 483
pulsoximetru beurer po30-nr 5015,5024/dis.tbc+laborator analize-16.03.2021

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2482378 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42923200-4 19.06.2025 110
cantar digital
DAN2217868 ECO URBIS CRAIOVA SRL CUI: 7403230 42923200-4 04.07.2024 143
achizitie 1] cantar electronic masurare pana la 3 kg. cu precizie de 1 g. (cantar de bucatarie beuer ks22, 3 kg. - argintiu)- 2,00 buc. x 63.00 = 126.00, 2] transport 1,00 buc. x 16.81 lei/ buc. = 16.81 lei, conform referat nr. 22042/ 28-06-2024.
DAN2179172 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38900000-4 14.05.2024 275
diverse instrumente de evaluare si testare-srtfc brasov-depoul brasov
DAN1345606 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 33190000-8 05.10.2020 222
produse medicale
DAN1264711 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 38412000-6 14.04.2020 1,624
achizitionarea termometru non contact
DAN1175868 MINISTERUL FINANTELOR CUI: 4221306 33100000-1 25.10.2019 385
dispozitiv medical si materiale necesare pentru testarea glicemiei
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/26916266
  • /api/v1/suppliers/26916266/revenue
  • /api/v1/suppliers/26916266/scores
  • /api/v1/suppliers/26916266/benchmarks
  • /api/v1/red-flags/by-supplier/26916266
  • /api/v1/suppliers/26916266/years
  • /api/v1/suppliers/26916266/cpv
  • /api/v1/suppliers/26916266/clients
  • /api/v1/suppliers/26916266/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API