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CUI: 32813052 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

KARISSMED TRADE SRL

Registered: 19.02.2014 COVASNA, 27, 41674 https://www.karissmed.ro

Total revenue

5.26 Mn.

362 client authorities · paid between 2018 and 2026

Direct purchases

4.70 Mn.

8,165 purchases

Offline purchases

40,630 RON

23 purchases

Tenders

512,504 RON

124 contracts

Won without competition

11.5%

19 of 174 lots

National rate: 34.3%

Ranked 8,759 of 11,028

Won at the estimated value

0.0%

0 of 130 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

6.7%

Main client: SPITALUL JUDETEAN DE URGENTA BACAU

National median: 30.2%

Ranked 40,959 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 19
#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 19; the other 7 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 COPII DRVGOMOIU CUI: 4283759 26,600 —— 26,600 0.5% 0.0% 27 2020–2025
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 25,902 —— 25,902 0.5% 0.0% 57 2018–2026
SPITALUL ORASENESC MIOVENI CUI: 4318202 25,654 —— 25,654 0.5% 0.0% 22 2019–2024
SPITALUL MUNICIPAL LUPENI CUI: 4375054 25,541 —— 25,541 0.5% 0.1% 44 2020–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 24,825 —— 24,825 0.5% 0.0% 27 2018–2026
UM 02454 CUI: 5399442 24,681 —— 24,681 0.5% 0.0% 59 2019–2026
SPITALUL MUNICIPAL CAREI CUI: 4038636 24,151 —— 24,151 0.5% 0.1% 49 2018–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 20,564 — 3,260 23,824 0.5% 0.0% 9 2019–2024
SPITALUL ORASENESC BECLEAN CUI: 4512208 23,276 —— 23,276 0.4% 0.1% 82 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 23,227 —— 23,227 0.4% 0.0% 102 2019–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 23,128 —— 23,128 0.4% 0.1% 124 2018–2026
SPITALUL ORASENESC CERNAVODA CUI: 4304754 22,481 —— 22,481 0.4% 0.1% 98 2018–2026
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 22,412 —— 22,412 0.4% 0.1% 55 2018–2026
SPITALUL MUNICIPAL AIUD CUI: 4613628 22,215 —— 22,215 0.4% 0.0% 50 2018–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 21,968 —— 21,968 0.4% 0.2% 19 2018–2025
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 21,771 —— 21,771 0.4% 0.0% 41 2018–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 21,202 —— 21,202 0.4% 0.0% 48 2020–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 20,481 —— 20,481 0.4% 0.1% 62 2018–2026
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 20,115 —— 20,115 0.4% 0.0% 21 2020–2026
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 20,058 —— 20,058 0.4% 0.0% 22 2019–2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 19,170 —— 19,170 0.4% 0.0% 96 2018–2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 19,112 —— 19,112 0.4% 0.0% 11 2020–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 18,763 —— 18,763 0.4% 0.0% 12 2022–2026
SPITALUL ORASENESC HUEDIN CUI: 4485618 18,755 —— 18,755 0.4% 0.0% 73 2018–2026
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 14,069 4,304 — 18,373 0.4% 0.1% 26 2018–2026

51-75 of 362 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
DA41298303 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 24931250-6 30.09.2026 450
emulsie galbenus de ou cu telurit de potasiu 20%
DA41285637 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 38437110-1 29.09.2026 140
varfuri galbene 0-200ul tip eppendorf
DA41285796 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33141625-7 29.09.2026 750
test rapid al ureazei pentru helicobacter pylori
DA41285940 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33698100-0 29.09.2026 525
tulpini de referinta
DA41288502 SPITAL CUI: 4721239 33141000-0 29.09.2026 96
achizitie anse inoculare 10 microlitri
DA41287946 SPITAL CUI: 4721239 24931250-6 29.09.2026 672
achizitie microcomprimate/antibiograme laborator
DA41283999 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 33698100-0 29.09.2026 3,525
pachet tulpini de referinta
DA41283856 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 33696300-8 29.09.2026 161
pachet discuri antibiograma
DA41281962 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 33698100-0 28.09.2026 250
staphylococcus aureus atcc 29213 tulpina de referinta eucast
DA41277754 SPITALUL MUNICIPAL AIUD CUI: 4613628 33696300-8 28.09.2026 220
aslo/trusa latex aslo placute +controale incluse- italia calitate premium!---laborator 13448

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844733 ASOCIATIA CARUSEL CUI: 28726160 33141625-7 02.09.2026 2,805
furnizare consumabile testare rapida
DAN2809886 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 33696500-0 16.07.2026 2,473
furnizare reactivi pentru laboratoarele de diagnostic si investigatii in sanatate publica- chimia apei, bacteriologia apei, igiena radiatiilor din cadrul dsp dolj
DAN2767540 URBAN SA CUI: 11316859 33141000-0 29.05.2026 432
cutii/placi petrii 60 mm, fara ventilatie, sterile, cod : flm29140 - 1080 buc x 0,40 lei
DAN2767539 URBAN SA CUI: 11316859 33141000-0 29.05.2026 240
1.cutii/placi petrii 90 mm, fara ventilatie, sterile, cod : flm29142 - 480 buc x 0,50 lei
DAN2761580 UNITATEA MILITARA NR 02464 CUI: 4364675 33696500-0 21.05.2026 7,605
achizitie reactivi cf anunt adv 1527380
DAN2681674 URBAN SA CUI: 11316859 33141000-0 12.02.2026 562
1.placi petri 90 mm , fara ventilatie, sterile- 480 buc x 0,45 lei<br>2.placi petri 55-60 mm , fara ventilatie, sterile- 1080 buc x 0,32 lei
DAN2645497 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 38437110-1 31.12.2025 1,920
consumabile laborator - anse
DAN2573516 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 24959200-3 10.10.2025 171
reactivi chimici
DAN2548399 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 33696500-0 15.09.2025 1,831
furnizare reactivi si medii de cultura
DAN2528331 URBAN SA CUI: 11316859 33141000-0 13.08.2025 378
placi/cutii petri 55-60 mm, sterile, fara orificii de ventilatie - 1080 buc x 0,35 lei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174089 DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 33694000-1 10.09.2026 795,555
furnizare de produse pentru diagnosticul de laborator.
SCNA1136896 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 33141625-7 09.09.2026 302,443
achizitia truselor de diagnosticare , mediilor de cultura , reactivilor de laborator
CAN1174027 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33698100-0 09.09.2026 39,450
furnizare reactivi de laborator si consumabile
CAN1149556 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33141625-7 03.09.2026 1,562,750
acord-cadru reactivi si consumabile de laborator ii
CAN1165456 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 33140000-3 22.06.2026 120,035
acord cadru de furnizare materiale sanitare - laborator
SCNA1116495 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33696200-7 11.05.2026 199,113
medii de cultura, reactivi pentru analizoare si truse diagnosticare iii
CAN1167177 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33141625-7 06.05.2026 275
furnizare materiale sanitare si reactivi
CAN1154722 DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 33694000-1 25.09.2025 762,781
furnizare de produse pentru diagnosticul de laborator.
CAN1148598 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33141625-7 06.06.2025 275
furnizare materiale sanitare, piese de schimb si reactivi
CAN1144733 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33141625-7 04.04.2025 1,626
acord cadru furnizare reactivi si consumabile de laborator 3 luni
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/32813052
  • /api/v1/suppliers/32813052/revenue
  • /api/v1/suppliers/32813052/scores
  • /api/v1/suppliers/32813052/benchmarks
  • /api/v1/red-flags/by-supplier/32813052
  • /api/v1/suppliers/32813052/years
  • /api/v1/suppliers/32813052/cpv
  • /api/v1/suppliers/32813052/clients
  • /api/v1/suppliers/32813052/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API