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CUI: 31650046 PFA BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA

Registered: 16.05.2013 RACARI, 10, 31828 https://cjam.ro/

Total revenue

3.76 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

3.47 Mn.

1,333 purchases

Offline purchases

46,124 RON

8 purchases

Tenders

241,128 RON

31 contracts

Won without competition

100.0%

11 of 11 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

9.3%

Main client: SPITALUL MUNICIPAL FALTICENI

National median: 30.2%

Ranked 39,827 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 11
#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 12 largest CPV groups, out of 24; the other 12 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
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 33,330 —— 33,330 0.9% 0.2% 14 2024–2026
SPITALUL MUNICIPAL GHERLA CUI: 4546995 33,315 —— 33,315 0.9% 0.1% 23 2020–2026
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 33,018 —— 33,018 0.9% 0.1% 23 2019–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 32,432 —— 32,432 0.9% 0.0% 22 2018–2025
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 30,144 —— 30,144 0.8% 0.2% 34 2018–2024
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 25,494 — 4,400 29,894 0.8% 0.0% 23 2019–2024
SPITALUL ORASENESC - TANDAREI CUI: 4365417 26,377 —— 26,377 0.7% 0.2% 23 2018–2023
SPITALUL MUNICIPAL SIBIU CUI: 3096175 26,012 —— 26,012 0.7% 0.1% 10 2023–2026
SPITALUL MUNICIPAL AIUD CUI: 4613628 24,872 —— 24,872 0.7% 0.0% 13 2022–2026
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 23,964 —— 23,964 0.6% 0.1% 9 2022–2024
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 4,000 18,280 — 22,280 0.6% 0.0% 4 2020–2021
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 21,012 —— 21,012 0.6% 0.0% 16 2021–2026
SPITALUL MUNICIPAL URZICENI CUI: 4364969 18,823 —— 18,823 0.5% 0.1% 15 2018–2026
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 16,734 —— 16,734 0.5% 0.0% 8 2021–2023
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 15,488 —— 15,488 0.4% 0.1% 1 2019
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 14,869 —— 14,869 0.4% 0.0% 9 2020–2026
SPITALUL MUNICIPAL TURDA CUI: 4287971 14,669 —— 14,669 0.4% 0.0% 3 2021–2022
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 14,612 —— 14,612 0.4% 0.0% 14 2018–2025
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 14,201 —— 14,201 0.4% 0.0% 14 2023–2026
SPITALUL ORASENESC HIRSOVA CUI: 4700791 13,990 —— 13,990 0.4% 0.0% 7 2019–2022
SPITALUL MUNICIPAL CAREI CUI: 4038636 13,721 —— 13,721 0.4% 0.1% 10 2018–2019
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 13,478 —— 13,478 0.4% 0.0% 4 2020–2021
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 13,012 —— 13,012 0.4% 0.0% 7 2018–2026
SPITALUL RMSARAT CUI: 4697653 12,609 —— 12,609 0.3% 0.0% 8 2018–2020
SPITALUL ORASENESC CUI: 3228187 12,472 —— 12,472 0.3% 0.1% 11 2018–2020

26-50 of 70 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PHARMICS SRL CUI: 23200539 4 26,840 53,680 1 2020–2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41292761 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 34913000-0 30.09.2026 6,189
kit a200 service aparatul de gastro
DA41270132 SPITALUL MUNICIPAL SALONTA CUI: 4287947 34913000-0 28.09.2026 8,000
placa pcb aparat anestezie aeon 7700
DA41229109 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 35125100-7 22.09.2026 1,200
senzor oxigen prim nc10 prima sp2
DA41223383 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 35125100-7 22.09.2026 1,200
senzor oxigen prim nc10 prima sp2
DA41196953 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 34913000-0 17.09.2026 13,922
piese de schimb aparate anestezie si monitoare functii vitale - ati
DA41197003 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 35125100-7 17.09.2026 600
senzor oxigen prim nc10 prima sp2
DA41193951 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 33124130-5 16.09.2026 420
manseta ta adult - dimensiuni diferite
DA41178353 SPITALUL ORASENESC HUEDIN CUI: 4485618 31321210-7 15.09.2026 520
cablu + extensie ekg
DA41178389 SPITALUL ORASENESC HUEDIN CUI: 4485618 31434000-7 15.09.2026 1,500
spm5 acumulator li-ion 11.1v 5200mah
DA41178414 SPITALUL ORASENESC HUEDIN CUI: 4485618 42999300-8 15.09.2026 315
filtru gaze anestezice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2507578 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50422000-9 16.07.2025 3,000
servicii de verificare, intretinere, reparatii si calibrare aparate de anestezie prima sp2 penlon
DAN2182350 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 50420000-5 16.05.2024 1,500
service aparatura medicala
DAN1713783 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 50420000-5 05.07.2022 1,500
servicii intretinere aparatura medicala
DAN1414170 SPITALUL CLINIC FILANTROPIA CUI: 4532388 50420000-5 01.02.2021 16,000
service echipamente medicale
DAN1347865 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 50420000-5 07.10.2020 1,428
servicii reparatii si mentenanta aparatura medicala
DAN1302930 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 50421000-2 30.06.2020 5,517
service aparat anestezie nr.inv42082
DAN1270933 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 50421000-2 29.04.2020 12,763
servicii de reparatii aparat anestzie si aparat de ventilatie
DAN1055136 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33172100-7 09.01.2019 4,416
kit service prima sp2 penlon ( prim nc10), senzor de oxigen prim nc 10

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1090602 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 50421000-2 18.09.2025 109,937
servicii de intretinere si reparatii echipamente medicale_ld 1
SCNA1048646 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50422000-9 26.03.2025 524,380
servicii de reparare si intretinere echipament chirurgical
SCNA1118511 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50422000-9 26.03.2025 244,450
servicii de reparare si intretinere echipament chirurgical 2025
CAN1092708 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50421000-2 24.11.2022 104,608
acord-cadru de mentenanta preventiva si corectiva pentru aparatura medicala din dotare, cu piese de schimb si consumabile incluse - lot 7
CAN1015624 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 50421000-2 27.03.2022 348,802
servicii de intretinere si reparatii echipamente medicale_ld2
SCNA1055923 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50400000-9 02.08.2021 318,095
service aparatura medicala si de precizie
SCNA1039016 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50400000-9 02.07.2020 311,044
service aparatura medicala si de precizie
SCNA1015462 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 50420000-5 27.05.2020 288,644
achizitiei servicii de reparare si intretinere periodica a echipamentelor si aparatelor medicale chirurgicale si radiologice
SCNA1009335 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50422000-9 28.01.2020 83,932
servicii de reparare si intretinere echipament chirurgical
SCNA1017747 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50400000-9 10.06.2019 197,485
service aparatura medicala si de precizie
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/31650046
  • /api/v1/suppliers/31650046/revenue
  • /api/v1/suppliers/31650046/scores
  • /api/v1/suppliers/31650046/benchmarks
  • /api/v1/red-flags/by-supplier/31650046
  • /api/v1/suppliers/31650046/years
  • /api/v1/suppliers/31650046/cpv
  • /api/v1/suppliers/31650046/clients
  • /api/v1/suppliers/31650046/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API