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CUI: 7910445 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ULTRASOUND SERVICE SRL

Registered: 21.11.1995 Registered office: STR. LINIEI, 13-15

Total revenue

1.27 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

758,165 RON

171 purchases

Offline purchases

511,456 RON

80 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

37.2%

Main client: SPITALUL CLINIC DE URGENTA SFIOAN

National median: 30.2%

Ranked 15,276 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 7 largest CPV groups, out of 7; 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
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 — 472,796 — 472,796 37.2% 0.1% 77 2018–2025
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 162,318 —— 162,318 12.8% 0.2% 96 2018–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 98,614 14,100 — 112,714 8.9% 0.0% 9 2021–2025
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 67,436 —— 67,436 5.3% 0.0% 5 2018–2022
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 51,900 —— 51,900 4.1% 0.1% 2 2025–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 49,975 —— 49,975 3.9% 0.0% 3 2022–2023
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 30,950 —— 30,950 2.4% 0.1% 10 2022–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 28,780 —— 28,780 2.3% 0.0% 2 2019–2024
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 28,200 —— 28,200 2.2% 0.0% 16 2019–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 27,500 —— 27,500 2.2% 0.0% 2 2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 — 24,560 — 24,560 1.9% 0.0% 1 2022
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 24,420 —— 24,420 1.9% 0.0% 4 2019–2021
UNITATEA MILITARA 02497 CUI: 4318016 23,652 —— 23,652 1.9% 0.0% 3 2018
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 23,500 —— 23,500 1.9% 0.0% 2 2021–2022
SPITALUL NN SAVEANU VIDRA CUI: 4447401 18,000 —— 18,000 1.4% 0.2% 3 2021
INSTITUTUL CLINIC FUNDENI CUI: 4204003 17,280 —— 17,280 1.4% 0.0% 1 2019
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 15,350 —— 15,350 1.2% 0.0% 4 2018–2020
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 12,280 —— 12,280 1.0% 0.0% 1 2020
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 11,500 —— 11,500 0.9% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 11,500 —— 11,500 0.9% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 11,500 —— 11,500 0.9% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 10,700 —— 10,700 0.8% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 10,600 —— 10,600 0.8% 0.0% 1 2022
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 9,000 —— 9,000 0.7% 0.0% 1 2024
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 7,500 —— 7,500 0.6% 0.0% 1 2022

1-25 of 28 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
DA41020922 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 50421000-2 20.08.2026 1,650
Contract object: revizie tehnica samsung hera
DA40497172 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 50421000-2 28.05.2026 6,930
Contract object: mentenanta aparatura medicala iunie-decembrie 2026
DA40415985 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 50421000-2 18.05.2026 7,800
Contract object: servicii mentenanta ecografe
DA40269165 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 50421000-2 29.04.2026 990
Contract object: mentenanta aparatura medicala mai 2026
DA40050289 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 50421000-2 23.03.2026 990
Contract object: mentenanta aparatura medicala aprilie 2026
DA39992349 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33112200-0 12.03.2026 26,500
Contract object: sonda noua ge c1-6 d
DA39905629 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 50421000-2 26.02.2026 990
Contract object: mentenanta aparatura medicala martie 2026
DA39745880 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 50421000-2 30.01.2026 990
Contract object: mentenanta aparatura medicala februarie 2026
DA39625104 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 50421000-2 09.01.2026 990
Contract object: revizie aparatura medicala
DA39347806 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33112200-0 21.11.2025 25,400
Contract object: sonda noua ric 5-9 a rs

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2548165 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 33141641-5 15.09.2025 12,500
Contract object: sonda model pvt 375bt toshiba
DAN2547902 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 31711100-4 15.09.2025 17,500
Contract object: placa de ansamblu 3porturi tip mi92
DAN2546378 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50430000-8 12.09.2025 5,280
Contract object: service ecografe
DAN2546377 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50430000-8 12.09.2025 5,520
Contract object: service ecografe
DAN2525225 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50430000-8 07.08.2025 5,520
Contract object: service ecografe
DAN2523675 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50430000-8 06.08.2025 5,280
Contract object: service ecografe
DAN2515046 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50430000-8 25.07.2025 5,040
Contract object: service ecografe
DAN2481595 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50430000-8 19.06.2025 6,240
Contract object: service ecografe
DAN2423746 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50430000-8 04.04.2025 5,980
Contract object: service ecografe
DAN2417506 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 33141641-5 31.03.2025 13,250
Contract object: sonda abdominala c5-2 ecograf philips clear vue 850
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/7910445
  • /api/v1/suppliers/7910445/revenue
  • /api/v1/suppliers/7910445/scores
  • /api/v1/suppliers/7910445/benchmarks
  • /api/v1/red-flags/by-supplier/7910445
  • /api/v1/suppliers/7910445/years
  • /api/v1/suppliers/7910445/cpv
  • /api/v1/suppliers/7910445/clients
  • /api/v1/suppliers/7910445/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API