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CUI: 34523691 SRL BUCUREȘTI BUCURESTI SECTORUL 4

EPSILON MEDICAL TECHNOLOGIES SRL

Registered: 18.05.2015 VACARESTI, 391, 40055 http://www.epsilonlandauer.com.tr/

Total revenue

710,347 RON

79 client authorities · paid between 2018 and 2025

Direct purchases

632,039 RON

389 purchases

Offline purchases

78,308 RON

17 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

13.1%

Main client: SPITALUL CLINIC DE URGENTA

National median: 30.2%

Ranked 37,369 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 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 9 largest CPV groups, out of 9; 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
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 6,237 —— 6,237 0.9% 0.0% 7 2019–2025
SPITALUL MUNICIPAL DEJ CUI: 4305997 5,606 —— 5,606 0.8% 0.0% 4 2023–2025
SPITALUL ORASENESC BECLEAN CUI: 4512208 5,386 —— 5,386 0.8% 0.0% 6 2020–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 5,148 —— 5,148 0.7% 0.0% 4 2022–2025
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 5,080 — 5,080 0.7% 0.0% 2 2019–2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 5,070 —— 5,070 0.7% 0.0% 2 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 4,875 —— 4,875 0.7% 0.0% 9 2019–2025
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 4,779 —— 4,779 0.7% 0.0% 2 2018–2019
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 4,660 —— 4,660 0.7% 0.0% 14 2022–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 2,844 1,320 — 4,164 0.6% 0.0% 8 2019–2025
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 3,790 368 — 4,158 0.6% 0.0% 14 2018–2025
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 3,890 —— 3,890 0.6% 0.1% 6 2019–2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 3,153 630 — 3,783 0.5% 0.0% 7 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 3,597 —— 3,597 0.5% 0.0% 3 2023–2025
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 3,456 —— 3,456 0.5% 0.0% 1 2019
UNITATEA MILITARA 02558 CUI: 4269134 3,344 —— 3,344 0.5% 0.0% 2 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 3,244 —— 3,244 0.5% 0.0% 2 2020
SPITALUL DE PEDIATRIE CUI: 4318075 3,213 —— 3,213 0.5% 0.0% 2 2018–2019
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 3,096 —— 3,096 0.4% 0.0% 4 2021–2024
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 2,362 —— 2,362 0.3% 0.0% 4 2022
UM 0175 ISU ARGES CUI: 4317894 2,323 —— 2,323 0.3% 0.0% 2 2023–2024
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 2,184 70 — 2,254 0.3% 0.0% 7 2021–2024
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 1,099 1,150 — 2,249 0.3% 0.0% 8 2021–2025
SPITALUL ORASENESC GAESTI CUI: 4279766 2,052 —— 2,052 0.3% 0.0% 2 2023–2024
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 2,028 —— 2,028 0.3% 0.0% 1 2019

26-50 of 79 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
DA39582387 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 90721600-3 19.12.2025 340
servicii de monitorizare dozimetrica individuala cu dozimetre osl - ianuerie 2026
DA39403692 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 90721600-3 28.11.2025 340
servicii de monitorizare dozimetrica individuala cu dozimetre osl - decembrie 2025
DA39158855 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 90721600-3 28.10.2025 710
servicii de monitorizare dozimetrica individuala cu dozimetre osl - noiembrie 2025
DA38970032 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 90721600-3 02.10.2025 225
servicii de monitorizare dozimetrica individuala cu dozimetre osl
DA38954485 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 90721600-3 26.09.2025 710
servicii de monitorizare dozimetrica individuala cu dozimetre osl - octombrie 2025
DA38758521 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 90721600-3 28.08.2025 710
servicii de monitorizare dozimetrica individuala cu dozimetre osl - septembrie 2025
DA38614081 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 90721600-3 29.07.2025 700
servicii de monitorizare dozimetrica individuala cu dozimetre osl - august 2025
DA38414829 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 90721600-3 26.06.2025 700
servicii de monitorizare dozimetrica individuala cu dozimetre osl - iulie 2025
DA38190729 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 90721600-3 26.05.2025 700
servicii de monitorizare dozimetrica individuala cu dozimetre osl - iunie 2025
DA38092573 SPITALUL MUNICIPAL DEJ CUI: 4305997 90721600-3 13.05.2025 2,016
servicii de monitorizare dozimetrica la extremitati cu dozimetre osl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2246293 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 90721600-3 13.08.2024 368
servicii de monitorizare dozimetrica individuala cu dozimetre osl 1-4 persoane
DAN2116614 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 90721600-3 19.02.2024 550
servicii de monitorizare dozimetrica la extremitati cu dozimetre osl
DAN2107003 UNITATEA MILITARA 0461 CUI: 4204224 71630000-3 02.02.2024 2,376
achizitie servicii monitorizare dozimetrica individuala
DAN2092435 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 90721600-3 16.01.2024 10,865
monitorizare dozimetrica personal
DAN2088589 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 90721600-3 11.01.2024 600
servicii de supraveghere dozimetrica individuala ct anual
DAN2084640 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 38547000-1 08.01.2024 70
dozimetrie
DAN1855920 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 90721600-3 02.02.2023 600
servicii de monitorizare dozimetrica individuala
DAN1854558 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 90721600-3 01.02.2023 8,400
monitorizare dozimetrica personal
DAN1842126 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 90721600-3 16.01.2023 720
servicii de supraveghere dozimetrica individuala
DAN1647598 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 38547000-1 18.03.2022 1,680
servicii de monitorizare dozimetrica individuala lunara
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/34523691
  • /api/v1/suppliers/34523691/revenue
  • /api/v1/suppliers/34523691/scores
  • /api/v1/suppliers/34523691/benchmarks
  • /api/v1/red-flags/by-supplier/34523691
  • /api/v1/suppliers/34523691/years
  • /api/v1/suppliers/34523691/cpv
  • /api/v1/suppliers/34523691/clients
  • /api/v1/suppliers/34523691/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API