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CUI: 26916266 SRL BUCUREȘTI BUCURESTI SECTORUL 6

BER MEDICAL SRL

Registered: 04.04.2014 Registered office: 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

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 JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 2,366 —— 2,366 1.1% 0.0% 4 2019–2020
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 2,350 —— 2,350 1.1% 0.0% 4 2019–2020
SPITALUL ORASENESC CISNADIE CUI: 4406100 2,316 —— 2,316 1.1% 0.0% 1 2020
SPITALUL MUNICIPAL CARACAL CUI: 4395086 2,272 —— 2,272 1.0% 0.0% 5 2021
UNITATEA MILITARA 02587 CUI: 4267028 2,250 —— 2,250 1.0% 0.0% 1 2018
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 2,105 —— 2,105 1.0% 0.0% 3 2020
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 1,975 —— 1,975 0.9% 0.0% 2 2019–2020
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 1,900 —— 1,900 0.9% 0.0% 3 2019–2021
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 1,896 —— 1,896 0.9% 0.0% 3 2019–2021
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 1,893 —— 1,893 0.9% 0.0% 1 2019
SPITALUL ORASENESC INEU CUI: 3519062 1,867 —— 1,867 0.9% 0.0% 6 2019–2021
UNITATEA MILITARA UM02489 CUI: 3346980 1,665 —— 1,665 0.8% 0.0% 3 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 — 1,624 — 1,624 0.7% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 1,520 —— 1,520 0.7% 0.0% 1 2020
MUNICIPIUL ALBA IULIA CUI: 4562923 1,496 —— 1,496 0.7% 0.0% 1 2020
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 1,450 —— 1,450 0.7% 0.0% 6 2018–2020
COMUNA GALICEA CUI: 2541118 1,440 —— 1,440 0.7% 0.0% 1 2020
MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 1,400 —— 1,400 0.6% 0.0% 1 2019
UM 0521 BUCURESTI CUI: 8372077 1,370 —— 1,370 0.6% 0.0% 1 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 1,121 222 — 1,343 0.6% 0.0% 4 2018–2020
BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 1,334 —— 1,334 0.6% 0.0% 1 2020
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 1,190 —— 1,190 0.5% 0.0% 2 2018–2019
FEDERATIA ROMANA DE LUPTE CUI: 4204143 1,130 —— 1,130 0.5% 0.0% 1 2020
SPITALUL ORASENESC PUCIOASA CUI: 4206977 1,110 —— 1,110 0.5% 0.0% 1 2020
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 1,062 —— 1,062 0.5% 0.0% 1 2020

26-50 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA27728797 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 33124130-5 07.04.2021 500
Contract object: teste pentru glucometrul beurer gl 44 lean
DA27728825 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 33124100-6 07.04.2021 396
Contract object: pachet glucometru beurer gl44 lean+ 50 teste
DA27727812 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 33195000-3 07.04.2021 990
Contract object: pachet glucometru beurer gl44 lean+ 50 teste
DA27727140 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 38931000-0 07.04.2021 49
Contract object: termo - higrometru beurer hm16
DA27684420 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 42923200-4 31.03.2021 524
Contract object: cantar de diagnostic bf105
DA27661615 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 38412000-6 29.03.2021 297
Contract object: termometru cu infrarosu
DA27633772 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33195000-3 23.03.2021 322
Contract object: pulsoximetru beurer po30-nr 5411/23.03.2021-neurologie
DA27631009 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33195000-3 23.03.2021 161
Contract object: pulsoximetru beurer po30-nr 5354/22.03.2021-bloc operator
DA27620860 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 38414000-0 23.03.2021 179
Contract object: termo-higrometru hm16 cu certificare metrologica
DA27616892 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33195000-3 22.03.2021 483
Contract object: pulsoximetru beurer po30-nr 5015,5024/dis.tbc+laborator analize-16.03.2021

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2482378 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42923200-4 19.06.2025 110
Contract object: cantar digital
DAN2217868 ECO URBIS CRAIOVA SRL CUI: 7403230 42923200-4 04.07.2024 143
Contract object: 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
Contract object: 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
Contract object: produse medicale
DAN1264711 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 38412000-6 14.04.2020 1,624
Contract object: achizitionarea termometru non contact
DAN1175868 MINISTERUL FINANTELOR CUI: 4221306 33100000-1 25.10.2019 385
Contract object: 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