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CUI: 29348381 SRL ILFOV LOC. OTOPENI, ORAS OTOPENI

BIENMED SOLUTIONS SRL

Registered: 16.11.2011 Registered office: STR. VALEA PASARII, 8, 75100

Total revenue

28,369 RON

5 client authorities · paid between 2020 and 2022

Direct purchases

27,669 RON

10 purchases

Offline purchases

700 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 24,532 —— 24,532 86.5% 0.2% 4 2021–2022
FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 1,485 700 — 2,185 7.7% 0.0% 5 2021
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 1,024 —— 1,024 3.6% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 328 —— 328 1.2% 0.0% 1 2021
ORASUL VALEA LUI MIHAI CUI: 4650570 300 —— 300 1.1% 0.0% 1 2020

1-5 of 5 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
DA29936137 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 33000000-0 11.02.2022 4,400
Contract object: achizitie directa pachet echipament protectie: masti medicale 4 straturi
DA29397489 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 18143000-3 26.11.2021 1,024
Contract object: masti protectie ffp2 - dr. itc
DA28782908 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 33000000-0 17.09.2021 8,882
Contract object: achizitie directa pachet echipament protectie: masti medicale, halate unica fol., manusi nitril
DA28510829 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 33000000-0 04.08.2021 5,700
Contract object: achizitie directa pachet masti medicale colorate
DA28195391 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 18143000-3 15.06.2021 400
Contract object: set 25 bucati masca protectie ffp2 fara supapa ptr ce seniori pol
DA28159585 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 33000000-0 09.06.2021 328
Contract object: pachet masti medicale colorate
DA28138224 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 18143000-3 07.06.2021 300
Contract object: set 25 bucati masca protectie ffp2 fara supapa
DA27884579 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 33000000-0 04.05.2021 785
Contract object: set 25 bucati test rapid antigen covid 19, pentru uz profesional cn indiv jr ii
DA27874872 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 33000000-0 29.04.2021 5,550
Contract object: achizitie directa pachet masti chirurgicale medicale
DA26470191 ORASUL VALEA LUI MIHAI CUI: 4650570 33741300-9 01.10.2020 300
Contract object: dezinfectant pentru maini bidon 5l

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1641201 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 18143000-3 07.03.2022 400
Contract object: masti protectie fpp2
DAN1641198 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 18143000-3 07.03.2022 300
Contract object: masti protectie
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/29348381
  • /api/v1/suppliers/29348381/revenue
  • /api/v1/suppliers/29348381/scores
  • /api/v1/suppliers/29348381/benchmarks
  • /api/v1/red-flags/by-supplier/29348381
  • /api/v1/suppliers/29348381/years
  • /api/v1/suppliers/29348381/cpv
  • /api/v1/suppliers/29348381/clients
  • /api/v1/suppliers/29348381/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API