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CUI: 15935254 SRL BUCUREȘTI BUCURESTI SECTORUL 1

EUROMEDICA GRUP SRL

Registered: 25.11.2003 HATMANUL ARBORE, 15-19

Total revenue

30,134 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

26,415 RON

47 purchases

Offline purchases

3,719 RON

5 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

27.1%

Main client: CLUBUL SPORTIV MUNICIPAL BUCURESTI

National median: 30.2%

Ranked 23,862 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 2 largest CPV groups, out of 2; 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
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 8,170 —— 8,170 27.1% 0.0% 19 2018–2021
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 4,685 —— 4,685 15.6% 0.0% 9 2019–2024
UM 0521 BUCURESTI CUI: 8372077 4,186 183 — 4,369 14.5% 0.0% 3 2022–2023
FEDERATIA ROMANA DE LUPTE CUI: 4204143 — 3,536 — 3,536 11.7% 0.0% 4 2022–2025
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 3,129 —— 3,129 10.4% 0.0% 4 2018–2025
SPITALUL CLINIC DE URGENTA CUI: 4505332 1,730 —— 1,730 5.7% 0.0% 3 2023
UNITATEA MILITARA NR02482 CUI: 4364594 707 —— 707 2.4% 0.0% 1 2022
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 600 —— 600 2.0% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 580 —— 580 1.9% 0.0% 1 2024
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 570 —— 570 1.9% 0.0% 1 2023
FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 505 —— 505 1.7% 0.0% 1 2022
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 486 —— 486 1.6% 0.0% 1 2019
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 367 —— 367 1.2% 0.0% 1 2020
SPITALUL MUNICIPAL SALONTA CUI: 4287947 300 —— 300 1.0% 0.0% 1 2023
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 229 —— 229 0.8% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 171 —— 171 0.6% 0.0% 1 2020

1-16 of 16 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
DA40739318 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33141720-3 01.07.2026 600
orteza mobila de genunchi formfit post-op
DA37412364 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 33141720-3 03.02.2025 940
orteza pentru umar/brat | borty omoars
DA37018342 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 33141720-3 26.11.2024 1,100
orteza pentru umar/brat | borty omoars
DA35885225 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 85111600-6 05.06.2024 580
pachet spital
DA35767184 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 85111600-6 22.05.2024 1,250
orteza de genunchi plus point 4
DA35767191 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 33141720-3 22.05.2024 700
orteza de glezna bort taloxpress
DA34764107 UM 0521 BUCURESTI CUI: 8372077 33141720-3 21.12.2023 3,483
orteza pentru sold
DA34477019 SPITALUL CLINIC DE URGENTA CUI: 4505332 33141720-3 10.11.2023 580
orteza glezna/picior fixa | rebound air walker low top - marimea small (36-39)
DA34477039 SPITALUL CLINIC DE URGENTA CUI: 4505332 33141720-3 10.11.2023 580
orteza glezna/picior fixa | rebound air walker low top - marimea medium (39.5-44)
DA34425246 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 33141720-3 02.11.2023 212
orteza pentru tendonul rotulian

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2756186 FEDERATIA ROMANA DE LUPTE CUI: 4204143 33141700-7 14.05.2026 365
orteze sportivi 3 buc (2 achiz)
DAN2350419 FEDERATIA ROMANA DE LUPTE CUI: 4204143 33141700-7 30.12.2024 534
accesorii ortopedice
DAN2033602 FEDERATIA ROMANA DE LUPTE CUI: 4204143 33141700-7 30.10.2023 815
orteze pentru sportivi
DAN1904813 UM 0521 BUCURESTI CUI: 8372077 33141700-7 19.04.2023 183
oreza de mana
DAN1720551 FEDERATIA ROMANA DE LUPTE CUI: 4204143 33141700-7 13.07.2022 1,822
orteze
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/15935254
  • /api/v1/suppliers/15935254/revenue
  • /api/v1/suppliers/15935254/scores
  • /api/v1/suppliers/15935254/benchmarks
  • /api/v1/red-flags/by-supplier/15935254
  • /api/v1/suppliers/15935254/years
  • /api/v1/suppliers/15935254/cpv
  • /api/v1/suppliers/15935254/clients
  • /api/v1/suppliers/15935254/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API