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CUI: 37185315 SRL ILFOV SAT ROSU, COMUNA CHIAJNA

INVICTUS MEDICAL HEALTH SRL

Registered: 10.03.2017 Registered office: NUFERILOR, 16A, 77042

Total revenue

610,691 RON

129 client authorities · paid between 2020 and 2026

Direct purchases

602,485 RON

318 purchases

Offline purchases

8,206 RON

1 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

10.3%

Main client: DIRECTIA DE SANATATE PUBLICA VRANCEA

National median: 30.2%

Ranked 39,297 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AQUABIS SA CUI: 566787 6,400 —— 6,400 1.1% 0.0% 5 2021
ORASUL RACARI CUI: 4816185 6,250 —— 6,250 1.0% 0.0% 1 2020
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 6,163 —— 6,163 1.0% 0.0% 19 2022–2025
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 6,140 —— 6,140 1.0% 0.0% 2 2020
AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 6,098 —— 6,098 1.0% 0.1% 2 2020
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 5,925 —— 5,925 1.0% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 5,879 —— 5,879 1.0% 0.0% 2 2020
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 5,575 —— 5,575 0.9% 0.0% 1 2020
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 5,415 —— 5,415 0.9% 0.0% 1 2022
SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 4,929 —— 4,929 0.8% 0.2% 1 2021
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 4,493 —— 4,493 0.7% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 4,320 —— 4,320 0.7% 0.0% 2 2020
LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 4,164 —— 4,164 0.7% 0.4% 4 2020–2021
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 3,956 —— 3,956 0.7% 0.0% 5 2020
SPITALUL MUNICIPAL GHERLA CUI: 4546995 3,900 —— 3,900 0.6% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 3,825 —— 3,825 0.6% 0.1% 3 2020
SPITALUL ORASENESC CUGIR CUI: 4331325 3,600 —— 3,600 0.6% 0.0% 1 2020
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 3,448 —— 3,448 0.6% 0.0% 2 2020–2021
COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 3,435 —— 3,435 0.6% 0.1% 1 2020
CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 3,211 —— 3,211 0.5% 0.0% 4 2021
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 3,143 —— 3,143 0.5% 0.0% 4 2020–2021
COMUNA GILAU CUI: 4485421 3,079 —— 3,079 0.5% 0.0% 2 2020
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 2,975 —— 2,975 0.5% 0.0% 1 2024
CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 2,891 —— 2,891 0.5% 0.1% 1 2020
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 2,719 —— 2,719 0.5% 0.0% 3 2020

26-50 of 129 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41079408 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33131510-5 31.08.2026 1,992
Contract object: set 60 freze dentare acurata - 6 modele x 10 bucati- vp centrul parodontologie-
DA40778221 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33131500-2 07.07.2026 613
Contract object: elevator de fragmente radiculare angulat, maner rotund, heidbrink 2 - kohler dental
DA38489816 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33141800-8 08.07.2025 2,057
Contract object: pachet consumabile stomatologige
DA37911959 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33131510-5 16.04.2025 110
Contract object: freza de os tip lindemann, pentru piesa dreapta, acoperita cu zirconiu, diametru 2.1 mm
DA37911965 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33131510-5 16.04.2025 113
Contract object: freza de os tip lindemann, pentru piesa dreapta, acoperita cu zirconiu, diametru 1,6 mm
DA37911980 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33131510-5 16.04.2025 150
Contract object: freza chirurgicala extradura, forma sferica,pentru piesa dreapta, diametru 1.8 mm
DA37911985 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33131510-5 16.04.2025 95
Contract object: freza chirurgicala, forma globulara, acoperita cu zirconiu, diametru 3.5 mm
DA37911992 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33131510-5 16.04.2025 206
Contract object: freza chirurgicala extradura, forma cilindrica, pentru piesa dreapta, diametru 1.4 mm
DA37911995 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33131510-5 16.04.2025 35
Contract object: freza chirurgicala diamantata forma globulara - diametru 2.7mm
DA37912047 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33131000-7 16.04.2025 320
Contract object: departator caewood-minnesota - 16 cm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1982997 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33169000-2 17.08.2023 8,206
Contract object: achizitie instrumentar medical
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/37185315
  • /api/v1/suppliers/37185315/revenue
  • /api/v1/suppliers/37185315/scores
  • /api/v1/suppliers/37185315/benchmarks
  • /api/v1/red-flags/by-supplier/37185315
  • /api/v1/suppliers/37185315/years
  • /api/v1/suppliers/37185315/cpv
  • /api/v1/suppliers/37185315/clients
  • /api/v1/suppliers/37185315/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API