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CUI: 6383967 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

ROMLAB SRL

Registered: 03.11.1994 Registered office: STR. G-RAL BARBU VLADOIANU, 4

Total revenue

9.80 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

5.01 Mn.

1,434 purchases

Offline purchases

285,329 RON

15 purchases

Tenders

4.51 Mn.

18 contracts

Won without competition

85.5%

6 of 7 lots

National rate: 34.3%

Ranked 1,690 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.7%

Main client: SPITALUL CLINIC DE URGENTA SFIOAN

National median: 30.2%

Ranked 20,540 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
#03 New companies 0
#04 Captivity 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 22; the other 10 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
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 —— 3,004,427 3,004,427 30.7% 0.8% 11 2018–2020
SPITALUL ORASENESC MIOVENI CUI: 4318202 1,343,441 —— 1,343,441 13.7% 1.3% 195 2019–2024
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 1,115,632 —— 1,115,632 11.4% 2.4% 389 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 1,063,897 5,750 — 1,069,647 10.9% 3.5% 628 2018–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 —— 860,000 860,000 8.8% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 454,610 187,135 — 641,745 6.6% 0.2% 22 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 —— 522,500 522,500 5.3% 0.1% 3 2021
SPITALUL CLINIC FILANTROPIA CUI: 4532388 255,074 —— 255,074 2.6% 0.2% 12 2018–2024
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 215,693 19,899 — 235,592 2.4% 0.1% 57 2018–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 147,600 —— 147,600 1.5% 0.1% 2 2021–2023
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 125,194 —— 125,194 1.3% 0.5% 20 2018–2021
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 102,729 —— 102,729 1.1% 0.5% 60 2018–2021
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 —— 67,650 67,650 0.7% 0.1% 1 2022
INSPECTORATUL DE POLITIE CUI: 4300965 49,760 —— 49,760 0.5% 0.1% 1 2020
ORASUL PUCIOASA CUI: 4280302 —— 48,300 48,300 0.5% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 — 44,000 — 44,000 0.5% 0.2% 2 2020
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 31,050 —— 31,050 0.3% 0.0% 1 2020
SPITALUL CLINIC COLTEA CUI: 4192960 29,700 —— 29,700 0.3% 0.0% 1 2022
SPITALUL MUNICIPAL URZICENI CUI: 4364969 28,125 —— 28,125 0.3% 0.1% 34 2019–2021
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 22,440 — 2,652 25,092 0.3% 0.0% 10 2021–2026
MUNICIPIUL MEDGIDIA CUI: 4301456 — 15,000 — 15,000 0.2% 0.0% 1 2021
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 — 12,000 — 12,000 0.1% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 8,000 —— 8,000 0.1% 0.1% 1 2020
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 4,060 —— 4,060 0.0% 0.0% 3 2022
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 4,000 —— 4,000 0.0% 0.0% 1 2018

1-25 of 32 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
DA41269103 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 33696200-7 25.09.2026 5,337
Contract object: reactivi laborator
DA41191576 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 33696500-0 16.09.2026 14,550
Contract object: reactivi cpu
DA41086936 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 33696100-6 01.09.2026 690
Contract object: panel - 1
DA41074265 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 33140000-3 31.08.2026 10,190
Contract object: reactivi cpu
DA41060056 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 33696500-0 27.08.2026 210
Contract object: mythic 18/22 flush
DA41029419 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 33696500-0 21.08.2026 3,810
Contract object: mythic 22al diluent - solutie de diluare
DA41001452 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 34913000-0 18.08.2026 806
Contract object: filtru statie spalare
DA40999343 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 33140000-3 17.08.2026 9,700
Contract object: reactivi cpu
DA40995114 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33696500-0 14.08.2026 2,370
Contract object: reactivi
DA40931184 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 33696200-7 04.08.2026 3,435
Contract object: reactivi cpu

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2656649 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 50421000-2 15.01.2026 2,600
Contract object: act aditional service hematologie perioada 01.01.2026-30.04.2026
DAN2419800 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 50421000-2 01.04.2025 2,600
Contract object: mentenanta aparat hematologie ianuarie-aprilie2025
DAN2085135 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 38432000-2 09.01.2024 550
Contract object: mentenanta aparat laborator hematologie
DAN1540380 MUNICIPIUL MEDGIDIA CUI: 4301456 33696500-0 04.10.2021 15,000
Contract object: teste rapide antigen covid-19 pentru festivalul de jocuri si reconstituiri istorice dapyx - editia a iv-a
DAN1315412 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 18143000-3 22.07.2020 86,000
Contract object: halat steril - covid-19
DAN1315411 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 18143000-3 22.07.2020 210
Contract object: botosi unica folosinta - covid-19
DAN1315405 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 39330000-4 22.07.2020 29,000
Contract object: covor antibacterian - covid-19
DAN1315400 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 18143000-3 22.07.2020 38,080
Contract object: manusi - covid-19
DAN1314540 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 39226220-0 21.07.2020 33,845
Contract object: achizitie dispenser
DAN1313369 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33140000-3 17.07.2020 19,899
Contract object: halat chirurgical steril

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1163667 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 33696500-0 04.03.2026 2,652
Contract object: contract furnizare reactivi
SCNA1081677 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 33172000-6 10.01.2023 412,188
Contract object: achizitie -aparate de sterilizare si sonde
CAN1059286 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33141625-7 08.12.2021 522,500
Contract object: furnizare teste detectie antigen sars-cov-2- acord cadru-12 luni
CAN1040491 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 33696200-7 02.04.2021 563,575
Contract object: acord cadru furnizare reactivi
CAN1047818 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 18410000-6 31.12.2020 860,000
Contract object: contract furnizare echipamente de protectie si teste pcr pentru analizorul genesystem- genechecker uf300
CAN1004156 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 33696200-7 26.08.2020 3,226,611
Contract object: achizitie de reactivi compatibili cu analizoarele: spotchem ez, mythic 22ot, opti cca ts, labgeo hc10 si labgeo pt10
CAN1036024 ORASUL PUCIOASA CUI: 4280302 31515000-9 22.06.2020 48,300
Contract object: lot 2: 21 lampi uv germicide in contextul extinderii pandemiei de coronaviroza in cadrul proiectului finantat prin por 2014-2020: reabilitarea, modernizarea si dotarea ambulatoriului integrat al spit
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/6383967
  • /api/v1/suppliers/6383967/revenue
  • /api/v1/suppliers/6383967/scores
  • /api/v1/suppliers/6383967/benchmarks
  • /api/v1/red-flags/by-supplier/6383967
  • /api/v1/suppliers/6383967/years
  • /api/v1/suppliers/6383967/cpv
  • /api/v1/suppliers/6383967/clients
  • /api/v1/suppliers/6383967/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API