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CUI: 39993228 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

ANATOMIKA COD SRL

Registered: 12.10.2018 PLEVNEI, 145 B, 60012 https://www.anatomika.ro

Total revenue

738,077 RON

34 client authorities · paid between 2020 and 2026

Direct purchases

552,713 RON

64 purchases

Offline purchases

14,136 RON

4 purchases

Tenders

171,228 RON

2 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

23.3%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI

National median: 30.2%

Ranked 27,783 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 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 6 largest CPV groups, out of 6; 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
SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 1,500 —— 1,500 0.2% 0.2% 1 2025
LICEUL HERCULES CUI: 3228632 1,500 —— 1,500 0.2% 0.1% 1 2025
SCOALA GIMNAZIALA NR7 CUI: 29073760 1,450 —— 1,450 0.2% 0.2% 1 2025
LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 1,240 —— 1,240 0.2% 0.1% 1 2025
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 1,100 —— 1,100 0.2% 0.0% 1 2025
COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 696 —— 696 0.1% 0.0% 1 2025
COMUNA REMETEA CUI: 4367655 562 —— 562 0.1% 0.0% 1 2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 553 —— 553 0.1% 0.0% 1 2024
COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 495 —— 495 0.1% 0.0% 1 2024

26-34 of 34 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
DA41272678 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 39162000-5 28.09.2026 5,012
simulator pentru i.m. injectare si biopsie a crestei iliace
DA41255613 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 39162000-5 24.09.2026 7,438
manechin de practica cu trunchi - prindere la unitul dentar cu chingi-oro dent/ chir.dento-alveolara
DA41255676 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 39162000-5 24.09.2026 372
model cu dinti detasabili cu surub si gingie fixa moale 8011- oro dent / chir. dento-alveolara-
DA41084301 COMUNA REMETEA CUI: 4367655 39162000-5 01.09.2026 562
protectie faciala pentru manechinul prestan
DA40988711 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 39162000-5 14.08.2026 79,378
echipamente medicale
DA40981068 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39162000-5 12.08.2026 5,220
modele anatomice
DA40936908 LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 39162000-5 04.08.2026 6,446
manechin de asistenta medicala pentru ingrijire traumatisme, cu functii complete
DA40672438 UNITATEA MILITARA 01769 BACAU CUI: 4670364 35112100-3 22.06.2026 1,620
manechin prim ajutor half body cpr - adult cu accesorii
DA40541256 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 39162000-5 03.06.2026 4,132
componente mulaj - cal model demonstrativ (12 bucati detasabile)
DA40361877 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 39162000-5 12.05.2026 1,859
sap ii - kit complet pentru practica suturilor tegumentare (fmsb)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2776705 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 39162000-5 10.06.2026 1,322
placa pentru practica nodurilor chirurgicale
DAN2582890 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 35112100-3 21.10.2025 1,624
manechin de instruire pentru resuscitare cardio-respiratorie
DAN1948040 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 33141800-8 28.06.2023 6,690
materiale si consumabile stomatologice pentru programele de studii din cadrul facultatii de medicina si farmacie lot 30
DAN1654144 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 35112100-3 29.03.2022 4,500
manechin cpr adult

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1123048 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33100000-1 20.03.2024 166,428
echipamente clinica de stomatologie infantila
CAN1116120 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33126000-9 22.11.2023 304,887
aparate de stomatologie 2
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/39993228
  • /api/v1/suppliers/39993228/revenue
  • /api/v1/suppliers/39993228/scores
  • /api/v1/suppliers/39993228/benchmarks
  • /api/v1/red-flags/by-supplier/39993228
  • /api/v1/suppliers/39993228/years
  • /api/v1/suppliers/39993228/cpv
  • /api/v1/suppliers/39993228/clients
  • /api/v1/suppliers/39993228/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API