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CUI: 34939813 SRL GIURGIU SAT ADUNATII-COPACENI, COMUNA ADUNATII-COPACENI

DAF MEDICAL STORE SRL

Registered: 27.08.2015 LUNCA ARGESULUI, 54, 87005

Total revenue

664,369 RON

98 client authorities · paid between 2018 and 2026

Direct purchases

588,029 RON

258 purchases

Offline purchases

76,340 RON

5 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

11.9%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA

National median: 30.2%

Ranked 38,251 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 8 largest CPV groups, out of 8; 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 MUNICIPAL TURDA CUI: 4287971 8,005 —— 8,005 1.2% 0.0% 3 2018–2020
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 7,600 —— 7,600 1.1% 0.0% 2 2019–2020
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 6,448 —— 6,448 1.0% 0.0% 3 2020–2021
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 5,580 —— 5,580 0.8% 0.0% 1 2020
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 5,200 —— 5,200 0.8% 0.0% 2 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 5,000 —— 5,000 0.8% 0.0% 1 2020
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 4,900 —— 4,900 0.7% 0.0% 1 2020
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 4,425 —— 4,425 0.7% 0.0% 2 2020
SPITALUL ORASENESC RUPEA CUI: 4384516 4,100 —— 4,100 0.6% 0.0% 6 2020–2023
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 4,000 —— 4,000 0.6% 0.0% 1 2020
UM02590 CRAIOVA CUI: 5002185 3,840 —— 3,840 0.6% 0.0% 1 2020
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 3,600 —— 3,600 0.5% 0.0% 5 2018–2019
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 3,528 —— 3,528 0.5% 0.0% 1 2022
ORASUL RUPEA CUI: 4443388 3,450 —— 3,450 0.5% 0.0% 2 2021–2023
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 3,375 —— 3,375 0.5% 0.0% 1 2020
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 3,269 —— 3,269 0.5% 0.0% 2 2020–2021
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 2,950 —— 2,950 0.4% 0.0% 6 2020–2021
UMNR02175 CUI: 4301383 2,929 —— 2,929 0.4% 0.0% 4 2019–2021
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 2,900 —— 2,900 0.4% 0.0% 1 2020
UNITATEA MILITARA 02460 CUI: 4406096 1,750 1,000 — 2,750 0.4% 0.0% 2 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 2,700 —— 2,700 0.4% 0.0% 1 2020
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 2,580 —— 2,580 0.4% 0.0% 2 2021
SPITALUL ORASENESC MIOVENI CUI: 4318202 2,510 —— 2,510 0.4% 0.0% 2 2020–2021
SPITALUL MUNICIPAL CARACAL CUI: 4395086 2,500 —— 2,500 0.4% 0.0% 1 2020
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 2,500 —— 2,500 0.4% 0.0% 1 2020

26-50 of 98 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
DA40805079 UM 02454 CUI: 5399442 33922000-9 13.07.2026 840
saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere
DA39422987 UM 02454 CUI: 5399442 33922000-9 03.12.2025 840
saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere
DA38624399 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 33922000-9 30.07.2025 1,100
saci transport decedati 900*2200+bratara identificare, buzunar acte
DA38540529 UM 02454 CUI: 5399442 33922000-9 16.07.2025 840
saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere
DA38414356 UM 02454 CUI: 5399442 33922000-9 26.06.2025 840
saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere
DA37706205 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33192200-4 24.03.2025 1,380
masuta/ masa instrumentar inox, 2 polite
DA37521456 UM 02454 CUI: 5399442 33922000-9 21.02.2025 840
saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere
DA37351430 UM 02454 CUI: 5399442 33922000-9 23.01.2025 840
saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere
DA37011801 UM 02454 CUI: 5399442 33922000-9 25.11.2024 1,680
saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere
DA36947255 SPITALUL ORASENESC ALESD CUI: 4348890 33922000-9 18.11.2024 1,680
saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1560978 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33922000-9 04.11.2021 36,000
saci cadavre polipropilena
DAN1530478 BANCA NATIONALA A ROMANIEI CUI: 361684 44411300-7 16.09.2021 1,090
articole si obiecte sanitare
DAN1458475 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33922000-9 26.04.2021 15,750
saci transport cadavre polipropilena , impermeabili 2 straturi
DAN1439315 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33922000-9 26.03.2021 22,500
achizitie saci transport cadavre
DAN1272170 UNITATEA MILITARA 02460 CUI: 4406096 33900000-9 30.04.2020 1,000
saci cadavre
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/34939813
  • /api/v1/suppliers/34939813/revenue
  • /api/v1/suppliers/34939813/scores
  • /api/v1/suppliers/34939813/benchmarks
  • /api/v1/red-flags/by-supplier/34939813
  • /api/v1/suppliers/34939813/years
  • /api/v1/suppliers/34939813/cpv
  • /api/v1/suppliers/34939813/clients
  • /api/v1/suppliers/34939813/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API