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CUI: 10582216 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

MEDROM MEDICAL SYSTEMS SRL

Registered: 21.05.1998 Registered office: COSTACHE SIBICEANU, 25, 11512 Website: https://www.medrom.ro

Total revenue

4.26 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

2.93 Mn.

431 purchases

Offline purchases

108,792 RON

22 purchases

Tenders

1.22 Mn.

36 contracts

Won without competition

35.1%

3 of 8 lots

National rate: 34.3%

Ranked 5,930 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.3%

Main client: SPITALUL JUDETEAN DE URGENTA TG-JIU

National median: 30.2%

Ranked 28,807 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
#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 23; the other 11 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 ORASENESC VISEU DE SUS CUI: 3694950 41,598 —— 41,598 1.0% 0.1% 3 2018–2019
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 37,958 —— 37,958 0.9% 0.0% 12 2018–2023
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 36,750 —— 36,750 0.9% 0.1% 1 2025
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 36,150 —— 36,150 0.9% 0.1% 4 2018–2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 35,045 —— 35,045 0.8% 0.1% 12 2018–2022
SPITALUL ORASENESC PANCIU CUI: 4350408 34,943 —— 34,943 0.8% 0.3% 5 2019–2024
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 34,300 —— 34,300 0.8% 0.1% 5 2018–2021
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 33,700 —— 33,700 0.8% 0.2% 5 2018–2020
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 31,449 —— 31,449 0.7% 0.1% 6 2019–2022
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 31,360 —— 31,360 0.7% 0.0% 9 2020–2025
SPITALUL ORASENESC CAMPENI CUI: 4331074 22,465 7,150 — 29,615 0.7% 0.1% 19 2019–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 28,260 —— 28,260 0.7% 0.0% 4 2023–2024
SPITALUL ORASENESC MACIN CUI: 4321380 27,857 —— 27,857 0.7% 0.2% 3 2020–2024
SPITALUL ORASENESC HIRSOVA CUI: 4700791 25,420 —— 25,420 0.6% 0.1% 2 2019–2021
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 21,784 —— 21,784 0.5% 0.0% 6 2019–2021
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 15,270 — 6,230 21,500 0.5% 0.0% 2 2020–2022
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 20,250 —— 20,250 0.5% 0.0% 2 2019–2020
UNITATEA MILITARA NR02482 CUI: 4364594 — 20,000 — 20,000 0.5% 0.0% 1 2019
SPITALUL ORASENESC TGLAPUS CUI: 3695247 18,693 —— 18,693 0.4% 0.1% 2 2019–2021
SPITALUL ORASENESC RUPEA CUI: 4384516 16,800 —— 16,800 0.4% 0.1% 2 2018–2019
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 16,775 —— 16,775 0.4% 0.0% 5 2019–2021
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 16,764 —— 16,764 0.4% 0.0% 3 2021–2022
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 15,880 —— 15,880 0.4% 0.0% 3 2018–2019
SPITALUL MUNICIPAL CAREI CUI: 4038636 14,400 —— 14,400 0.3% 0.1% 2 2019–2020
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 14,250 —— 14,250 0.3% 0.0% 5 2018–2021

26-50 of 56 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
DA41145593 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 50421200-4 11.09.2026 5,200
Contract object: service echipament del ims
DA40743536 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 50421200-4 02.07.2026 6,000
Contract object: achizitie servicii de intretinere aparat radiologic tip mercury
DA40580618 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 31512200-0 09.06.2026 160
Contract object: halogen display/optic lamp 64638 hlx 100w/24v
DA40581364 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 50421200-4 09.06.2026 6,600
Contract object: service echipament radiologic mercury 332
DA40580467 SPITALUL ORASENESC INEU CUI: 3519062 50421200-4 09.06.2026 8,505
Contract object: contract service tip abonament lunar echipament radiologic mercury 332
DA40530690 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 50421200-4 03.06.2026 7,000
Contract object: service echipament radiologic mercury 332
DA40428177 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 50421200-4 20.05.2026 7,700
Contract object: service echipament del ims
DA40298779 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 50421200-4 04.05.2026 1,000
Contract object: service echipament radiologic mercury 332
DA40287832 SPITALUL ORASENESC HOREZU CUI: 2541266 50421200-4 04.05.2026 9,600
Contract object: service echipament del ims
DA40290283 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 50421200-4 30.04.2026 12,800
Contract object: service echipament radiologic mercury 332

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2525776 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 50421200-4 08.08.2025 12,800
Contract object: servicii de intretinere si reparatii pentru echipamentul radiologic mercury 332
DAN2513593 SPITALUL ORASENESC CAMPENI CUI: 4331074 50421200-4 23.07.2025 550
Contract object: servicii de mentenanta aparatura medicala
DAN2512702 SPITALUL ORASENESC CAMPENI CUI: 4331074 50421200-4 22.07.2025 550
Contract object: servicii de intretinere si mentenanta
DAN2511395 SPITALUL ORASENESC CAMPENI CUI: 4331074 50421200-4 21.07.2025 550
Contract object: servicii de reparare si intretinere
DAN2348107 SPITALUL ORASENESC CAMPENI CUI: 4331074 98390000-3 27.12.2024 550
Contract object: servicii de verificare si intretinere aparatura medicala
DAN2255027 SPITALUL ORASENESC CAMPENI CUI: 4331074 98390000-3 30.08.2024 550
Contract object: servicii de mentenanta aparatura medicala
DAN2248187 SPITALUL ORASENESC CAMPENI CUI: 4331074 50421200-4 16.08.2024 550
Contract object: service echipament radiologic
DAN2235949 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 34913000-0 26.07.2024 95
Contract object: piese schim
DAN2199108 SPITALUL ORASENESC CAMPENI CUI: 4331074 98390000-3 10.06.2024 550
Contract object: servicii de intretinere echipamente medicale radiologie
DAN2105452 SPITALUL ORASENESC CAMPENI CUI: 4331074 50421200-4 31.01.2024 550
Contract object: service echipament radiologic

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1142207 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50420000-5 26.02.2025 1,124,395
Contract object: servicii de reparare si intretinere aparatura medicala - 27 loturi - 2024-2028
SCNA1069947 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 50421000-2 05.07.2024 50,345
Contract object: servicii de intretinere si reparatii aparatura medicala de radiologie si imagistica medicala si laborator
SCNA1037867 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 50421000-2 16.01.2023 153,945
Contract object: servicii de intretinere si reparatii aparatura medicala
CAN1011076 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 50420000-5 11.01.2023 536,037
Contract object: acord-cadru servicii de mentenanta (verificare periodica, intretinere si reparare) pentru echipament medical - radiologie
CAN1088764 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50420000-5 06.10.2022 24,000
Contract object: ctr prestari serivicii - nfp - sc medrom medical systems srl
CAN1073364 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 34913000-0 18.02.2022 119,002
Contract object: piesa schimb ct
CAN1069263 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 34913000-0 23.12.2021 73,460
Contract object: achizitie piese schimb ct
CAN1028243 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50421200-4 17.02.2021 1,452,547
Contract object: service aparatura radiologica si aparat rmn
SCNA1037948 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 50421200-4 10.06.2020 143,800
Contract object: acord cadru servicii de reparare si intretinere a echipamentului radiologic
SCNA1004556 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 50421000-2 01.04.2020 46,200
Contract object: servicii de intretinere si reparatii aparatura medicala
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/10582216
  • /api/v1/suppliers/10582216/revenue
  • /api/v1/suppliers/10582216/scores
  • /api/v1/suppliers/10582216/benchmarks
  • /api/v1/red-flags/by-supplier/10582216
  • /api/v1/suppliers/10582216/years
  • /api/v1/suppliers/10582216/cpv
  • /api/v1/suppliers/10582216/clients
  • /api/v1/suppliers/10582216/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API