Skip to content

CUI: 10770287 SRL SIBIU MUNICIPIUL SIBIU Flagged by 4 indicators

MEDICAL CORP SRL

Registered: 08.07.1998 Registered office: STR. GHEORGHE LAZAR, 8, 2400 Website: https://www.medicalcorp.ro

Total revenue

35.80 Mn.

505 client authorities · paid between 2018 and 2026

Direct purchases

21.35 Mn.

8,045 purchases

Offline purchases

1.23 Mn.

293 purchases

Tenders

13.22 Mn.

244 contracts

Won without competition

38.9%

158 of 366 lots

National rate: 34.3%

Ranked 5,543 of 11,028

Won at the estimated value

1.8%

6 of 307 lots

National rate: 1.2%

Ranked 1,603 of 6,155

Dependence on the main client

19.2%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU

National median: 30.2%

Ranked 31,901 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

#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 69; the other 57 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
MUNICIPIUL ARAD CUI: 3519925 —— 29,700 29,700 0.1% 0.0% 1 2022
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 29,540 —— 29,540 0.1% 0.0% 5 2018–2021
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 29,026 —— 29,026 0.1% 0.0% 45 2018–2025
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 15,160 13,491 — 28,651 0.1% 0.0% 87 2019–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 —— 28,500 28,500 0.1% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 24,583 — 3,900 28,483 0.1% 0.0% 16 2018–2025
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 3,003 — 24,830 27,833 0.1% 0.0% 13 2018–2024
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 27,800 —— 27,800 0.1% 0.1% 2 2018–2024
SPITALUL MUNICIPAL GHERLA CUI: 4546995 27,302 —— 27,302 0.1% 0.1% 6 2019–2021
SPITALUL ORASANESC HATEG CUI: 4375011 19,432 — 7,672 27,104 0.1% 0.1% 39 2018–2024
UM02590 CRAIOVA CUI: 5002185 27,000 —— 27,000 0.1% 0.0% 1 2019
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 26,124 —— 26,124 0.1% 0.0% 6 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 25,282 —— 25,282 0.1% 0.0% 20 2021–2026
UNITATEA MILITARA 02497 CUI: 4318016 —— 25,000 25,000 0.1% 0.0% 1 2020
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 19,330 — 5,489 24,819 0.1% 0.0% 8 2018–2021
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 24,520 —— 24,520 0.1% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 23,709 —— 23,709 0.1% 0.0% 12 2018–2024
UM 02417 CUI: 4297584 12,447 — 10,550 22,997 0.1% 0.0% 7 2018–2025
SPITALUL MUNICIPAL DEJ CUI: 4305997 704 — 21,996 22,700 0.1% 0.1% 3 2018–2025
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 22,289 —— 22,289 0.1% 0.1% 6 2021
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 22,057 —— 22,057 0.1% 0.0% 7 2018–2021
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 —— 22,000 22,000 0.1% 0.0% 1 2024
SPITALUL CLINIC MUNICIPAL CUI: 4547117 21,376 480 — 21,856 0.1% 0.0% 11 2020–2026
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 —— 21,600 21,600 0.1% 0.0% 1 2026
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 20,220 —— 20,220 0.1% 0.0% 4 2019–2022

126-150 of 505 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
MEDICAL GRUP SRL CUI: 17845905 1 1,624,900 3,249,800 1 2023
GISCO MED SRL CUI: 41121913 1 935,950 1,871,900 1 2023
MEDIST IMAGING & POC SRL CUI: 24205100 2 440,125 880,250 1 2024
DUTCHMED SRL CUI: 2456853 1 356,600 713,200 1 2021
DIGI MEDICAL TEHNIC SRL CUI: 35468358 1 106,140 212,280 1 2021

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302857 SPITALUL MUNICIPAL BLAJ CUI: 4934679 22993000-7 30.09.2026 250
Contract object: hartie ekg 210x140 pliata tip schiller at10 compatibila edan
DA41288063 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33195000-3 29.09.2026 6,500
Contract object: monitor pentru pacienti multiparametrii de mini dimensiuni
DA41286126 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 31711140-6 29.09.2026 231
Contract object: electrod ekg unica folosinta 32x36 mm autoadeziv cu gel pt copii
DA41281151 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33100000-1 28.09.2026 11,000
Contract object: bilirubinometru bm-100a
DA41270916 SPITALUL ORASENESC HOREZU CUI: 2541266 33140000-3 28.09.2026 690
Contract object: diverse piese de schimb pentru ekg
DA41267904 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 33772000-2 25.09.2026 14,861
Contract object: cearceaf unica folosinta 60cmx50m hartie fara pe
DA41268221 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 33141122-1 25.09.2026 8,700
Contract object: clema ombilicala
DA41266868 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 33140000-3 25.09.2026 946
Contract object: pachet consumabile medicale
DA41263229 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 33100000-1 25.09.2026 5,050
Contract object: lama laringoscop fo macintosh marimea 4 - heine
DA41263233 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 33100000-1 25.09.2026 4,180
Contract object: maner laringoscop heine led f.o. cu acumulator 3,5 v

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2866021 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 33141420-0 28.09.2026 91
Contract object: manusi chirurgicale 5 cutii ( rec spect )
DAN2865968 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 18400000-3 28.09.2026 513
Contract object: 1.echipament de lucru de protectie. imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii (ref.87673 si 87671/20.07.2026, comanda 94663) cs speranta
DAN2865816 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33141623-3 28.09.2026 480
Contract object: echipamente medicale - truse sanitare de prim ajutor(ref.92008/30.07.2026 si nr.92007/30.07.2026) ctf calin si ctf narcisa
DAN2865520 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 24455000-8 28.09.2026 2,062
Contract object: dezinfectanti - cs speranta
DAN2860508 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33141620-2 22.09.2026 480
Contract object: furnizare trusa de prim ajutor - ctf iris/ctf brandusa
DAN2860501 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 18143000-3 22.09.2026 5,795
Contract object: echipament de protectie - cia agarbiciu
DAN2848773 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 33141420-0 08.09.2026 99
Contract object: manusi chirurgicale 4 cutii ( recuz faust)
DAN2845984 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 33141420-0 03.09.2026 85
Contract object: manusi chirurgicale 4 cutii, ser fiziologic 2 buc ( rec spect )
DAN2843301 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 33141420-0 31.08.2026 123
Contract object: manusi chirurgicale 5 set, seringi 5 buc ( rec spect )
DAN2842654 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33140000-3 31.08.2026 37,756
Contract object: consumabile medicale

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1174908 UNITATEA MILITARA 02558 CUI: 4269134 33100000-1 25.09.2026 1,654,035
Contract object: contract de furnizare aparatura si echipamente medicale 2
SCNA1137381 UNITATEA MILITARA 02558 CUI: 4269134 50421000-2 24.09.2026 522,980
Contract object: servicii de mentenata aparatura medicala 2025
CAN1174345 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 38000000-5 15.09.2026 1,000,000
Contract object: echipamente dotare pentru laboratarele fsp_2 loturi (prv 2 cod smis 327277)
CAN1165375 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 50421000-2 03.09.2026 137,366
Contract object: acord cadru - service echipamente medicale
CAN1140418 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 50420000-5 20.08.2026 1,954,868
Contract object: servicii de reparare si intretinere a echipamentului medical si chirurgical. acord cadru -36 luni-1
CAN1145474 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 33100000-1 30.07.2026 580,100
Contract object: aparatura medicala pentru 36 de luni
CAN1160035 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 33100000-1 23.07.2026 1,084,350
Contract object: furnizare aparatura medicala - 8 loturi
SCNA1133558 SPITALUL ORASENESC CUGIR CUI: 4331325 33100000-1 30.05.2026 25,396
Contract object: echipamente medicale necesare dotarii compartimentului neonatologie
CAN1155703 JUDETUL SIBIU CUI: 4406223 33100000-1 10.04.2026 6,890,342
Contract object: achizitia de echipamente medicale in cadrul proiectului dotarea ambulatoriului de specialitate din cadrul spitalului clinic judetean de urgenta sibiu
CAN1159706 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 33100000-1 13.02.2026 10,480,070
Contract object: echipamente medicale
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/10770287
  • /api/v1/suppliers/10770287/revenue
  • /api/v1/suppliers/10770287/scores
  • /api/v1/suppliers/10770287/benchmarks
  • /api/v1/red-flags/by-supplier/10770287
  • /api/v1/suppliers/10770287/years
  • /api/v1/suppliers/10770287/cpv
  • /api/v1/suppliers/10770287/clients
  • /api/v1/suppliers/10770287/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API