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CUI: 39077816 SRL ILFOV COMUNA 1 DECEMBRIE New company Flagged by 1 indicators

SARIANNA MED IMPEX SRL

Registered: 23.03.2018 ION ANTONESCU, 5, 77005

This supplier won its first public contract 34 days after registration. See the case in indicator #03

Total revenue

1.06 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

355 purchases

Offline purchases

870 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

32.1%

Main client: SERVICIUL DE AMBULANTA JUDETEAN NEAMT

National median: 30.2%

Ranked 19,230 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 1
#04 Captivity 0
#05 Single bidder 0
#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 19; the other 7 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
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 2,320 —— 2,320 0.2% 0.0% 2 2020
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 1,880 —— 1,880 0.2% 0.0% 2 2022
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 1,675 —— 1,675 0.2% 0.0% 2 2020
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 1,500 —— 1,500 0.1% 0.0% 1 2019
INSPECTORATUL DE POLITIE CUI: 4300965 1,450 —— 1,450 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 1,380 —— 1,380 0.1% 0.0% 3 2022
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 1,160 —— 1,160 0.1% 0.0% 1 2020
SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 990 —— 990 0.1% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 625 —— 625 0.1% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 600 —— 600 0.1% 0.0% 1 2019
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 580 —— 580 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 580 —— 580 0.1% 0.0% 1 2020
SPITALUL ORASENESC CAMPENI CUI: 4331074 540 —— 540 0.1% 0.0% 1 2019
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 460 —— 460 0.0% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 410 —— 410 0.0% 0.0% 1 2020
CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 400 —— 400 0.0% 0.0% 3 2020
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 290 —— 290 0.0% 0.0% 1 2020
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 180 —— 180 0.0% 0.0% 1 2020
SPITALUL ORASENESC PUCIOASA CUI: 4206977 140 —— 140 0.0% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 120 —— 120 0.0% 0.0% 1 2022

26-45 of 45 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
DA41210096 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 33141730-6 18.09.2026 3,750
guler cervical laerdal reglabil in 4 puncte adult/copii
DA41172749 SPITALUL ORASENESC AGNITA CUI: 4241176 33141121-4 15.09.2026 720
fire sutura
DA41075350 SPITALUL ORASENESC AGNITA CUI: 4241176 22993300-0 02.09.2026 405
materiale sanitare
DA40820559 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 33141730-6 16.07.2026 750
guler cervical laerdal reglabil in 4 puncte adult
DA40811956 SPITALUL ORASENESC AGNITA CUI: 4241176 33141121-4 14.07.2026 1,440
materiale sanitare
DA40679908 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 33141730-6 24.06.2026 500
guler cervical laerdal reglabil in 4 puncte, copii
DA40639549 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 33141641-5 17.06.2026 95
sonda aspiratie u.f. cu linie radioopaca ch12
DA40619295 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 33141730-6 15.06.2026 6,250
guler cervical laerdal reglabil in 4 puncte adult/copii
DA40553243 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 33141730-6 11.06.2026 2,500
guler cervical laerdal reglabil in 4 puncte adult/copii
DA40595245 SPITALUL ORASENESC MIOVENI CUI: 4318202 22993300-0 11.06.2026 540
hartie ekg mindray beneheart d3 210 x 295 x 100

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1082093 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 33180000-5 21.03.2019 870
electrozi defibrilare
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/39077816
  • /api/v1/suppliers/39077816/revenue
  • /api/v1/suppliers/39077816/scores
  • /api/v1/suppliers/39077816/benchmarks
  • /api/v1/red-flags/by-supplier/39077816
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39077816/years
  • /api/v1/suppliers/39077816/cpv
  • /api/v1/suppliers/39077816/clients
  • /api/v1/suppliers/39077816/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API