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CUI: 9731314 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 5 indicators

BTL ROMANIA APARATURA MEDICALA SRL

Registered: 01.09.1997 CPT. MIRCEA VASILESCU, 12-14, 40184 https://www.btl.ro

Total revenue

112.70 Mn.

454 client authorities · paid between 2018 and 2026

Direct purchases

46.70 Mn.

6,058 purchases

Offline purchases

1.80 Mn.

227 purchases

Tenders

64.20 Mn.

451 contracts

Won without competition

77.1%

355 of 487 lots

National rate: 34.3%

Ranked 2,286 of 11,028

Won at the estimated value

20.3%

52 of 410 lots

National rate: 1.2%

Ranked 753 of 6,155

Dependence on the main client

7.1%

Main client: SPITALUL MUNICIPAL SALONTA

National median: 30.2%

Ranked 40,816 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 20
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 355
#07 Exact price match 52
#10 Concentration 1

#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 64; the other 52 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 874,304 —— 874,304 0.8% 1.1% 95 2018–2026
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 232,648 — 613,300 845,948 0.8% 2.6% 13 2018–2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 403,500 — 414,220 817,720 0.7% 0.3% 100 2018–2026
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 788,353 — 25,000 813,353 0.7% 2.5% 87 2018–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 664,100 — 134,500 798,600 0.7% 0.4% 142 2018–2026
ASOCIATIA PRADER WILLI DIN ROMANIA CUI: 15425573 —— 794,700 794,700 0.7% 79.8% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 136,585 — 623,300 759,885 0.7% 1.1% 14 2018–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 —— 744,514 744,514 0.7% 0.1% 1 2025
SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 739,557 —— 739,557 0.7% 4.7% 26 2018–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 555,175 — 163,000 718,175 0.6% 0.2% 22 2018–2026
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 312,513 — 377,860 690,373 0.6% 1.6% 19 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 679,808 9,000 — 688,808 0.6% 0.1% 56 2018–2026
JUDETUL SALAJ CUI: 4494764 —— 687,000 687,000 0.6% 0.1% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 675,590 —— 675,590 0.6% 0.5% 4 2023–2026
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 13,804 — 651,600 665,404 0.6% 0.2% 19 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 13,900 55,484 588,000 657,384 0.6% 0.0% 5 2022–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 426,645 — 222,000 648,645 0.6% 0.4% 90 2018–2026
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 6,960 — 606,600 613,560 0.5% 0.9% 3 2018–2021
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 13,130 — 600,000 613,130 0.5% 0.5% 12 2024–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 598,973 125 — 599,098 0.5% 0.6% 87 2018–2026
COMUNA CIORASTI CUI: 4350432 102,937 — 480,000 582,937 0.5% 2.8% 4 2023–2024
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 —— 579,600 579,600 0.5% 0.1% 1 2020
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 347,119 — 224,806 571,925 0.5% 0.3% 129 2018–2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 382,872 49,800 138,200 570,872 0.5% 0.2% 41 2018–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 352,054 — 218,700 570,754 0.5% 0.4% 58 2018–2026

26-50 of 454 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 2 1,961,933 4,877,300 2 2021
DIGI MEDICAL TEHNIC SRL CUI: 35468358 4 2,254,063 4,508,124 3 2024
ELMED MEDICAL SRL CUI: 11017750 1 953,433 2,860,300 1 2021
RAFI MEDICAL SRL CUI: 9245101 1 725,000 1,450,000 1 2023
MEDICAL DEVICE STORE SRL CUI: 36765608 1 371,000 742,000 1 2025

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41299565 UM 0521 BUCURESTI CUI: 8372077 34913000-0 30.09.2026 1,850
piese de schimb pentru echipamentul btl-ekg
DA41297987 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33195000-3 30.09.2026 18,000
btl abpm ng - sistem de monitorizare a presiunii arteriale
DA41293287 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 34913000-0 30.09.2026 2,000
cap termic btl-08 lx
DA41288777 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 24951120-2 30.09.2026 850
crema tecar
DA41281192 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 34913000-0 28.09.2026 1,300
cablu pacient (5 fire) holter ekg-cardiologie
DA41280799 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 50421000-2 28.09.2026 1,500
revizie si emitere buletin de verificare echipament fizioterapie btl 5000
DA41275887 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 34913000-0 28.09.2026 2,000
huse electrozi 7 x 5 cm
DA41279687 SPITALUL ORASENESC TGLAPUS CUI: 3695247 34913000-0 28.09.2026 840
cablu conectare electrozi btl-4000 s/p - alb/gri,cabluri conectare electrozi btl 5000 - alb/gri
DA41228297 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 34913000-0 25.09.2026 500
carcasa holter ekg cu capac baterie
DA41258888 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 31224400-6 25.09.2026 1,000
cablu pacient repaus 4 fire, btl 8/flexi/cablu pacient repaus 6 fire, btl 8/flexi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865504 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 50421000-2 28.09.2026 5,000
servicii reparatii aparatura medicala
DAN2849512 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 34913000-0 08.09.2026 9,540
piese schimb dispozitive medicale
DAN2822215 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33100000-1 31.07.2026 17,400
aparatura medicala ekg 1 bucata si audiometru 1 bucata
DAN2815684 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 31224400-6 23.07.2026 17,650
piese de schimb si consumabile medicale pentru echipamente de fizioterapie
DAN2815679 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 31670000-3 23.07.2026 70,300
piese de schimb si consumabile medicale pentru echipamente de fizioterapie
DAN2809239 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42950000-0 15.07.2026 8,140
cap emisie multifrecvente+ electrod vacumatic+burete electrod+manson membre
DAN2799508 CENTRUL DE SANATATE STB SA CUI: 41886070 50421000-2 06.07.2026 250
servicii de reparare si de intretinere echipament medical si chirurgical - electrocardiograf btl - tastatura btl - 08
DAN2782505 CENTRUL DE SANATATE STB SA CUI: 41886070 50421000-2 17.06.2026 1,350
servicii de reparare si de intretinere echipament medical si chirurgical - electrocardiograf btl
DAN2769823 SPITALUL ORASENESC BECLEAN CUI: 4512208 50421000-2 03.06.2026 400
service post garantie
DAN2758131 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50421000-2 18.05.2026 400
montare piston cu gaz

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174381 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 16.09.2026 794,219
furnizarea echipamentelor medicale necesare spitalului de boli cronice sf.luca si spitalului clinic prof. dr. theodor burghele
CAN1174194 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33100000-1 10.09.2026 89,600
investitii de tip dotari in cadrul spitalului judetean de urgenta piatra neamt pentru tratarea pacientilor cardiaci critici program finantat de uniunea europeana prin fondul european de dezvoltare regionala (fedr)-dotare ustacc cu echipamente medicale-cod smis 350102
CAN1174115 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 33100000-1 09.09.2026 246,292
echipamente medicale rmfb
CAN1173388 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50400000-9 27.08.2026 515,425
service aparatura medicala si de precizie - spitalul judetean de urgenta sfanta chiriachi vaslui
CAN1173293 SPITALUL MUNICIPAL SALONTA CUI: 4287947 33100000-1 25.08.2026 1,084,770
aparatura si echipamente medicale 4 pentru dotare ambulatoriu spital municipal salonta
CAN1173182 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33150000-6 21.08.2026 349,000
furnizare echipamente si dotari pentru activitati practice in cadrul proiectului: forsan - formare pentru sanatate - sprijinirea recuperarii eficiente in sistemul spitalicesc cod smis 349197
CAN1172007 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 50400000-9 27.07.2026 9,500
service echipamente medicale 3-2
CAN1164091 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 50420000-5 20.07.2026 29,735
servicii de reparare si intretinere aparatura medicala _33 loturi
CAN1164959 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33100000-1 17.07.2026 2,323,180
furnizare echipamente medicale 2025-2
SCNA1135027 ASOCIATIA PRADER WILLI DIN ROMANIA CUI: 15425573 33100000-1 15.07.2026 794,700
contract de furnizare in cadrul proiectului cu titlul: centrul noro - transformare si inovare pentru persoanele afectate de boli rare
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/9731314
  • /api/v1/suppliers/9731314/revenue
  • /api/v1/suppliers/9731314/scores
  • /api/v1/suppliers/9731314/benchmarks
  • /api/v1/red-flags/by-supplier/9731314
  • /api/v1/suppliers/9731314/years
  • /api/v1/suppliers/9731314/cpv
  • /api/v1/suppliers/9731314/clients
  • /api/v1/suppliers/9731314/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API