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CUI: 38497188 SRL ILFOV LOC. POPESTI LEORDENI, ORAS POPESTI LEORDENI Flagged by 3 indicators

WORLD SYSTEM CONSULTING SRL

Registered: 16.11.2017 ZABAVA CLUCERU , 9, 77160 https://www.wsc-med.ro

Total revenue

4.53 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

3.12 Mn.

550 purchases

Offline purchases

39,000 RON

2 purchases

Tenders

1.38 Mn.

4 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

62.9%

Main client: SPITALUL ORASENESC CERNAVODA

National median: 30.2%

Ranked 4,345 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 4
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 12 largest CPV groups, out of 27; the other 15 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
PENITENCIARUL SPITAL DEJ CUI: 9709368 7,390 —— 7,390 0.2% 0.0% 1 2020
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 7,000 —— 7,000 0.2% 0.0% 1 2020
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 5,398 —— 5,398 0.1% 0.0% 2 2020
SPITALUL ORASENESC HUEDIN CUI: 4485618 4,640 —— 4,640 0.1% 0.0% 6 2024–2026
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 3,770 —— 3,770 0.1% 0.0% 3 2019–2024
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 3,040 —— 3,040 0.1% 0.0% 1 2019
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 2,985 —— 2,985 0.1% 0.0% 6 2018–2019
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 2,611 —— 2,611 0.1% 0.1% 2 2019–2020
SPITALUL ORASENESC BARAOLT CUI: 4404320 2,250 —— 2,250 0.1% 0.0% 1 2020
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 1,984 —— 1,984 0.0% 0.0% 1 2019
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 1,450 —— 1,450 0.0% 0.0% 1 2024
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 1,240 —— 1,240 0.0% 0.0% 1 2019
SPITALUL ORASENESC TURCENI CUI: 7530616 1,200 —— 1,200 0.0% 0.0% 1 2023
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 585 —— 585 0.0% 0.0% 2 2019
SPITALUL ORASENESC BREZOI CUI: 2541908 550 —— 550 0.0% 0.0% 1 2026
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 475 —— 475 0.0% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 420 —— 420 0.0% 0.0% 3 2018–2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 236 —— 236 0.0% 0.0% 3 2018
SPITALUL ORASENESC PANCIU CUI: 4350408 120 —— 120 0.0% 0.0% 1 2018

26-44 of 44 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
DA41260933 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 33140000-3 28.09.2026 1,050
cablu ekg pentru pacient
DA41243461 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 33140000-3 23.09.2026 1,300
cablu ekg pentru pacient
DA41243482 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 31711140-6 23.09.2026 250
electrozi precordiali ekg
DA41243491 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 31711140-6 23.09.2026 150
electrozi ekg pentru membre
DA41183311 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 30197641-1 15.09.2026 450
rola etichete termice 50x25mmx1500
DA41183476 SPITALUL ORASENESC HUEDIN CUI: 4485618 22993200-9 15.09.2026 550
hartie termica ekg z-fold 210 mm
DA41169189 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 33140000-3 14.09.2026 650
cablu ekg pentru pacient
DA41148617 SPITALUL CLINIC COLTEA CUI: 4192960 44423000-1 10.09.2026 4,375
duze spirometru
DA41126736 SPITALUL CLINIC COLTEA CUI: 4192960 30197641-1 08.09.2026 516
hartie videoprinter sony upp 110 s
DA41120811 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 22993200-9 07.09.2026 1,650
hartie termica ekg z-fold 210 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1425505 BANCA NATIONALA A ROMANIEI CUI: 361684 33112200-0 26.02.2021 26,000
electrocardiograf
DAN1183263 ORAS BREAZA CUI: 2845486 33100000-1 11.11.2019 13,000
defibrilator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1130128 SPITALUL ORASENESC CERNAVODA CUI: 4304754 33100000-1 17.07.2024 1,689,500
achizitie echipamente medicale divizate pe loturi
SCNA1063799 SPITALUL ORASENESC CERNAVODA CUI: 4304754 33155000-1 27.12.2021 575,620
contract furnizare echipamente pentru fizioterapie si recuperare medicala
CAN1040628 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 33182100-0 09.09.2020 35,000
defibrilator progetti rescue life configuratie full
CAN1040618 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 33123200-0 09.09.2020 50,400
electrocardiograf cu 12 canale cardioline
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/38497188
  • /api/v1/suppliers/38497188/revenue
  • /api/v1/suppliers/38497188/scores
  • /api/v1/suppliers/38497188/benchmarks
  • /api/v1/red-flags/by-supplier/38497188
  • /api/v1/suppliers/38497188/years
  • /api/v1/suppliers/38497188/cpv
  • /api/v1/suppliers/38497188/clients
  • /api/v1/suppliers/38497188/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API