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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 SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 940 —— 940 0.1% 0.0% 1 2020
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 940 —— 940 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 920 —— 920 0.1% 0.0% 1 2018
SPITALUL ORASENESC BALS CUI: 4394846 910 —— 910 0.1% 0.0% 2 2020–2021
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 840 —— 840 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL SEBES CUI: 4331210 700 —— 700 0.1% 0.0% 1 2019
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 690 —— 690 0.1% 0.0% 1 2018
SPITALUL ORASENESC BAICOI CUI: 2845265 640 —— 640 0.1% 0.0% 1 2020
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 630 —— 630 0.1% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 630 —— 630 0.1% 0.0% 1 2018
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 608 —— 608 0.1% 0.0% 1 2020
SPITALUL ORAS TGBUJOR CUI: 3346913 600 —— 600 0.1% 0.0% 1 2020
UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 542 —— 542 0.1% 0.0% 2 2020
SPITALUL MUNICIPAL SALONTA CUI: 4287947 540 —— 540 0.1% 0.0% 1 2020
UNITATEA MILITARA 02497 CUI: 4318016 515 —— 515 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 500 —— 500 0.1% 0.0% 1 2021
SPITALUL FILISANILOR CUI: 5077722 500 —— 500 0.1% 0.0% 1 2020
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 490 —— 490 0.1% 0.0% 1 2021
SPITALUL ORASENESC HIRSOVA CUI: 4700791 400 —— 400 0.1% 0.0% 1 2020
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 350 —— 350 0.1% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 325 —— 325 0.1% 0.0% 1 2019
SPITALUL MUNICIPAL AIUD CUI: 4613628 230 —— 230 0.0% 0.0% 1 2019
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 135 —— 135 0.0% 0.0% 1 2020

76-98 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