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CUI: 27031521 SRL ILFOV ORAS PANTELIMON Flagged by 1 indicators

CANORI SYSTEMS SRL

Registered: 08.06.2010 MOLDOVA, 13 https://www.canorisystems.ro

Total revenue

1.51 Mn.

107 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

501 purchases

Offline purchases

0 RON

0 purchases

Tenders

291,515 RON

25 contracts

Won without competition

13.4%

3 of 10 lots

National rate: 34.3%

Ranked 8,500 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

8.3%

Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI

National median: 30.2%

Ranked 40,318 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 3
#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 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
MUNICIPIUL ALEXANDRIA CUI: 4652660 12,030 — 5,845 17,875 1.2% 0.0% 6 2021–2022
SERVICIUL DE AMBULANTA CUI: 7604489 15,500 —— 15,500 1.0% 0.0% 2 2020
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 14,900 —— 14,900 1.0% 0.0% 6 2020–2021
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 13,040 —— 13,040 0.9% 0.1% 5 2020–2021
FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 12,988 —— 12,988 0.9% 0.1% 9 2021
SPITALUL DE RECUPERARE BRADET CUI: 4543972 12,890 —— 12,890 0.9% 0.0% 9 2021–2023
UNITATEA MILITARA 02558 CUI: 4269134 12,710 —— 12,710 0.8% 0.0% 6 2021
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 10,400 —— 10,400 0.7% 0.0% 3 2020
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 9,625 —— 9,625 0.6% 0.0% 3 2021
PENITENCIARUL TG-JIU CUI: 4246378 9,000 —— 9,000 0.6% 0.1% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 8,950 —— 8,950 0.6% 0.1% 12 2022–2024
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 8,775 —— 8,775 0.6% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 7,946 —— 7,946 0.5% 0.0% 3 2020–2024
PENITENCIARUL SPITAL DEJ CUI: 9709368 2,160 — 4,400 6,560 0.4% 0.0% 3 2020–2023
PENITENCIARUL SATU MARE CUI: 3896550 6,289 —— 6,289 0.4% 0.1% 1 2020
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 6,250 —— 6,250 0.4% 0.1% 3 2020
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 6,250 —— 6,250 0.4% 0.0% 2 2020
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 5,685 —— 5,685 0.4% 0.0% 4 2018–2023
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 5,600 —— 5,600 0.4% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 5,566 —— 5,566 0.4% 0.0% 5 2020–2024
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 4,800 —— 4,800 0.3% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 4,500 —— 4,500 0.3% 0.0% 1 2022
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 4,500 —— 4,500 0.3% 0.0% 3 2021
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 4,376 —— 4,376 0.3% 0.0% 3 2021–2023
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 4,000 —— 4,000 0.3% 0.0% 1 2021

26-50 of 107 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
DA40755769 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 33141625-7 03.07.2026 1,540
elisa free t4,elisa tsh - monobind inc usa
DA40483577 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 33141625-7 27.05.2026 1,540
elisa tsh ,elisa free t4 - monobind inc usa
DA40230017 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 38900000-4 23.04.2026 40,000
test rapid antigen covid 19, gripa a, gripa b, rsv
DA40046021 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 33141625-7 23.03.2026 1,600
test rapid antigen covid 19, gripa a, gripa b, rsv - cod dsp 2233
DA39882503 PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 33696500-0 24.02.2026 770
reactivi tsh+ ft4 compatibili cu linia semiautomata elisa rayto rt 21000 c
DA39875421 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 33141625-7 23.02.2026 1,540
tsh elisa,free t4 monobind inc usa
DA39716798 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 33141625-7 27.01.2026 7,700
tsh elisa - monobind inc usa,elisa free t4
DA39672362 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 33141625-7 20.01.2026 1,600
test rapid antigen covid 19, gripa a, gripa b, rsv - cod dsp 2233
DA39570223 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 33696500-0 17.12.2025 700
elisa free t4 monobind inc usa,tsh elisa - monobind inc usa
DA39322995 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 33141625-7 19.11.2025 700
tsh elisa,elisa free t4 monobind inc usa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1077207 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 33696500-0 24.04.2024 1,288,728
furnizare reactivi
SCNA1074077 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 33141625-7 03.05.2023 110,400
test rapid covid-19 antigen
SCNA1040700 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33696500-0 21.03.2023 334,521
medii de cultura, reactivi pentru analizoare si truse diagnosticare pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi
CAN1056935 PENITENCIARUL SPITAL DEJ CUI: 9709368 33140000-3 06.06.2022 45,240
furnizare teste rapide determinare sars-cov-2 de tip antigen
SCNA1065422 MUNICIPIUL ALEXANDRIA CUI: 4652660 33140000-3 03.02.2022 8,395
furnizare consumabile medicale, respectiv lotul nr.1 - furnizare test rapid covid - 19 antigen (nazofaringian) si lotul nr. 2 - furnizare masti de protectie tip ffp-2
SCNA1048407 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 33696500-0 27.10.2021 445,243
furnizare reactivi
SCNA1042140 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 33696500-0 26.08.2021 283,590
reactivi 2
SCNA1039426 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 85145000-7 13.07.2020 243,310
achizitie servicii de testare detectie sars-cov-2 real time pcr si kituri testare rapida pentru noul coronavirus ( sars-cov-2)
SCNA1023381 SPITALUL ORASENESC CUGIR CUI: 4331325 33696500-0 17.09.2019 54,917
reactivi de laborator
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/27031521
  • /api/v1/suppliers/27031521/revenue
  • /api/v1/suppliers/27031521/scores
  • /api/v1/suppliers/27031521/benchmarks
  • /api/v1/red-flags/by-supplier/27031521
  • /api/v1/suppliers/27031521/years
  • /api/v1/suppliers/27031521/cpv
  • /api/v1/suppliers/27031521/clients
  • /api/v1/suppliers/27031521/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API