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CUI: 30994084 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

LEV ALON HEALTH SRL

Registered: 07.12.2012 Registered office: TONY BULANDRA, 27, 21967 Website: https://www.forfuture.ro

Total revenue

221,892 RON

4 client authorities · paid between 2020 and 2022

Direct purchases

74,692 RON

10 purchases

Offline purchases

0 RON

0 purchases

Tenders

147,200 RON

1 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
#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 2 largest CPV groups, out of 2; 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

1-4 of 4 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
DA30941491 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33111710-1 01.07.2022 2,440
Contract object: set de masa angiografie ro-k39404
DA30664466 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33111710-1 23.05.2022 2,440
Contract object: set de masa angiografie ro-k39404
DA30586052 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33141210-5 12.05.2022 3,295
Contract object: balon de dilatare coronariana cu eliberare de paclitaxel (deb)---3,5/20 si 3/15
DA30461397 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33111730-7 27.04.2022 2,340
Contract object: set indeflator/manometru 30 atm
DA30442435 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33111710-1 20.04.2022 610
Contract object: set de masa angiografie ro-k39404
DA30376494 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33111710-1 12.04.2022 2,500
Contract object: set de masa angiografie ro-k39404
DA30124734 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33111710-1 14.03.2022 2,440
Contract object: set de masa angiografie ro-k39404
DA29988326 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 35113200-1 22.02.2022 25,640
Contract object: esta & fusta radioprotectie, halat complet radioprotectie, guler radioprotectie, ochelari radioprote
DA29829671 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33111710-1 27.01.2022 2,450
Contract object: set de masa angiografie
DA26238234 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 35113200-1 03.09.2020 30,537
Contract object: guler radiorotectie infab mtc-m1

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1077859 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 35113400-3 21.10.2022 147,200
Contract object: costume de protectie radiologica cod cpv 35113400-3
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/30994084
  • /api/v1/suppliers/30994084/revenue
  • /api/v1/suppliers/30994084/scores
  • /api/v1/suppliers/30994084/benchmarks
  • /api/v1/red-flags/by-supplier/30994084
  • /api/v1/suppliers/30994084/years
  • /api/v1/suppliers/30994084/cpv
  • /api/v1/suppliers/30994084/clients
  • /api/v1/suppliers/30994084/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API