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CUI: 34669876 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

COSMO MEDICAL SRL

Registered: 18.06.2015 UNIRII, 12, 40034

Total revenue

2.51 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.46 Mn.

76 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.05 Mn.

23 contracts

Won without competition

0.6%

1 of 10 lots

National rate: 34.3%

Ranked 10,141 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

49.8%

Main client: INSTITUTUL CLINIC FUNDENI

National median: 30.2%

Ranked 8,427 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 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
INSTITUTUL CLINIC FUNDENI CUI: 4204003 1,068,733 — 181,761 1,250,494 49.8% 0.1% 34 2019–2024
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 —— 556,653 556,653 22.2% 0.1% 12 2021–2026
SPITALUL CLINIC DE URGENTA CUI: 4505332 200,000 —— 200,000 8.0% 0.2% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 —— 162,000 162,000 6.5% 0.5% 3 2021–2022
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 88,927 —— 88,927 3.5% 0.0% 24 2018–2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 —— 76,950 76,950 3.1% 0.1% 5 2021–2022
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 68,200 —— 68,200 2.7% 0.0% 6 2018–2021
UM 02534 CUI: 4540054 —— 67,500 67,500 2.7% 0.1% 1 2021
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 23,500 —— 23,500 0.9% 0.0% 1 2020
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 6,000 —— 6,000 0.2% 0.0% 1 2020
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 680 — 5,202 5,882 0.2% 0.0% 2 2021
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 5,060 —— 5,060 0.2% 0.0% 5 2018–2019
SPITALUL ORASENESC SINAIA CUI: 2843299 1,250 —— 1,250 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL AIUD CUI: 4613628 705 —— 705 0.0% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 160 —— 160 0.0% 0.0% 1 2021
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 84 —— 84 0.0% 0.0% 1 2019

1-16 of 16 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
DA36649981 INSTITUTUL CLINIC FUNDENI CUI: 4204003 42968200-1 07.10.2024 28,500
servetele dezinfectante, pachet 45 servetele
DA36249715 INSTITUTUL CLINIC FUNDENI CUI: 4204003 42968200-1 08.08.2024 28,500
servetele dezinfectante, pachet 45 servetele
DA35869125 INSTITUTUL CLINIC FUNDENI CUI: 4204003 42968200-1 10.06.2024 19,950
servetele dezinfectante, pachet 45 servetele
DA35571362 INSTITUTUL CLINIC FUNDENI CUI: 4204003 42968200-1 26.04.2024 1,425
servetele dezinfectante, pachet 45 servetele
DA35432653 INSTITUTUL CLINIC FUNDENI CUI: 4204003 42968200-1 04.04.2024 49,700
servetele dezinfectante
DA34915209 INSTITUTUL CLINIC FUNDENI CUI: 4204003 42968200-1 29.01.2024 28,490
servetele dezinfectante, pachet 160 servetele;servetele dezinfectante, pachet 45 servetele;
DA34623907 INSTITUTUL CLINIC FUNDENI CUI: 4204003 42968200-1 05.12.2023 8,408
cavi wipes - servetele dezinfectante
DA33668439 INSTITUTUL CLINIC FUNDENI CUI: 4204003 24455000-8 18.07.2023 17,100
cavi wipes - servetele dezinfectante
DA33240758 INSTITUTUL CLINIC FUNDENI CUI: 4204003 24455000-8 15.05.2023 28,500
cavi wipes - servetele dezinfectante
DA32862139 INSTITUTUL CLINIC FUNDENI CUI: 4204003 42968200-1 23.03.2023 28,500
cavi wipes - servetele dezinfectante

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172751 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 24455000-8 11.08.2026 17,180
furnizare materiale sanitare
CAN1159051 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 24455000-8 10.12.2025 17,318
furnizare dezinfectanti si materiale sanitare
CAN1148671 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 24455000-8 10.06.2025 18,472
furnizare dezinfectanti
CAN1131143 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 24455000-8 05.08.2024 61,900
furnizare dezinfectanti si materiale sanitare
CAN1127262 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 24455000-8 30.05.2024 94,150
furnizare dezinfectanti si materiale sanitare
CAN1116125 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 24455000-8 20.11.2023 38,900
furnizare materiale sanitare si dezinfectanti
CAN1111852 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33140000-3 19.09.2023 181,761
contract de furnizare consumabile medicale
CAN1104422 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 24455000-8 23.05.2023 39,400
furnizare dezinfectanti
SCNA1057235 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 33140000-3 03.04.2023 119,800
acord cadru furnizare materiale sanitare
CAN1091948 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 24455000-8 16.11.2022 40,100
furnizare materiale sanitare
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/34669876
  • /api/v1/suppliers/34669876/revenue
  • /api/v1/suppliers/34669876/scores
  • /api/v1/suppliers/34669876/benchmarks
  • /api/v1/red-flags/by-supplier/34669876
  • /api/v1/suppliers/34669876/years
  • /api/v1/suppliers/34669876/cpv
  • /api/v1/suppliers/34669876/clients
  • /api/v1/suppliers/34669876/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API