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CUI: 14846434 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

MEDACTIV SRL

Registered: 29.08.2002 STR. ROMA, 22 https://www.med-activ.ro

Total revenue

699,380 RON

67 client authorities · paid between 2018 and 2026

Direct purchases

688,448 RON

200 purchases

Offline purchases

7,252 RON

5 purchases

Tenders

3,680 RON

1 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

36.9%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU

National median: 30.2%

Ranked 15,551 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 10 largest CPV groups, out of 10; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 637 —— 637 0.1% 0.0% 1 2025
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 567 —— 567 0.1% 0.0% 4 2018–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 559 — 559 0.1% 0.0% 1 2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 536 —— 536 0.1% 0.0% 1 2024
INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 535 —— 535 0.1% 0.0% 2 2022–2023
COLEGIUL NATIONAL TEODOR NES CUI: 5142049 490 —— 490 0.1% 0.0% 1 2024
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 481 —— 481 0.1% 0.0% 1 2023
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 468 —— 468 0.1% 0.0% 2 2019
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 426 —— 426 0.1% 0.0% 1 2025
TRIBUNALUL CONSTANTA CUI: 4700953 402 —— 402 0.1% 0.0% 1 2025
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 390 —— 390 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA PIETRARI CUI: 29143491 384 —— 384 0.1% 0.1% 1 2022
ORAS SINGEORZ-BAI CUI: 4347321 323 —— 323 0.1% 0.0% 1 2022
LICEUL TEORETIC PECIU-NOU CUI: 4638223 282 —— 282 0.0% 0.0% 1 2020
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 — 195 — 195 0.0% 0.0% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 99 —— 99 0.0% 0.0% 1 2025
TEATRUL MIC CUI: 4267036 30 —— 30 0.0% 0.0% 1 2026

51-67 of 67 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302575 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 18222000-1 30.09.2026 529
achizitie pachet costum de lucru
DA41100665 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 18222000-1 02.09.2026 582
achizitie pachet costum dama 3 piese
DA40954709 GRADINITA NR273 CUI: 4364322 18222000-1 07.08.2026 6,423
achizitie echipament de lucru
DA40903006 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 18222000-1 29.07.2026 4,637
achizitie pachet costume de lucru 3 piese, bonete si jachete polar
DA40872630 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 33141641-5 28.07.2026 528
sonde urinare cu lubrifiant si plic apa nelaton greencath soft plus, ch 12
DA40777673 SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 18222000-1 07.07.2026 582
halat dama colorat
DA40758700 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 33141641-5 03.07.2026 528
sonde urinare cu lubrifiant si plic apa nelaton greencath soft plus
DA40416232 GRADINITA NR 40 CUI: 4340390 18222000-1 18.05.2026 2,372
pachet uniforme de lucru
DA40358396 TEATRUL MIC CUI: 4267036 18143000-3 12.05.2026 30
combinezon unica folosinta marima xl
DA39635800 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33141641-5 13.01.2026 98
sonde tiemann

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2764179 GRADINITA NR 94 CUI: 4340340 18222000-1 25.05.2026 216
furnizare echipament de lucru - 3 perechi saboti
DAN2763019 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141642-2 22.05.2026 2,390
materiale necesare sectiei urologie
DAN2540491 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 18314000-3 03.09.2025 195
halat dama bleumarin
DAN2372651 GRADINITA NR 210 CUI: 4340412 18222000-1 29.01.2025 3,892
uniforme de protectie
DAN1547617 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 35113410-6 14.10.2021 559
imbracaminte de protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1037564 UMNR02175 CUI: 4301383 18143000-3 17.07.2020 3,680
echipament protectie
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/14846434
  • /api/v1/suppliers/14846434/revenue
  • /api/v1/suppliers/14846434/scores
  • /api/v1/suppliers/14846434/benchmarks
  • /api/v1/red-flags/by-supplier/14846434
  • /api/v1/suppliers/14846434/years
  • /api/v1/suppliers/14846434/cpv
  • /api/v1/suppliers/14846434/clients
  • /api/v1/suppliers/14846434/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API