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CUI: 17177202 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 3 indicators

MEDICAL TECHNOLOGIES INTERNATIONAL SRL

Registered: 31.01.2005 Registered office: B-DUL TUDOR VLADIMIRESCU, 84, 70000 Website: https://www.mt-intl.ro

Total revenue

114.33 Mn.

106 client authorities · paid between 2018 and 2026

Direct purchases

12.27 Mn.

1,455 purchases

Offline purchases

682,320 RON

310 purchases

Tenders

101.37 Mn.

735 contracts

Won without competition

80.6%

278 of 347 lots

National rate: 34.3%

Ranked 2,043 of 11,028

Won at the estimated value

3.3%

48 of 117 lots

National rate: 1.2%

Ranked 1,441 of 6,155

Dependence on the main client

16.8%

Main client: SPITALUL JUDETEAN DE URGENTA BACAU

National median: 30.2%

Ranked 34,289 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 45; the other 33 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 CLINIC DE URGENTA SFIOAN CUI: 4204178 124,963 296,244 142,228 563,435 0.5% 0.2% 344 2018–2025
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 552,045 —— 552,045 0.5% 0.2% 34 2018–2021
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 43,896 — 506,308 550,204 0.5% 0.1% 13 2018–2025
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 720 — 514,119 514,839 0.5% 0.2% 20 2019–2024
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 474,074 —— 474,074 0.4% 0.3% 29 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 12,980 — 362,800 375,780 0.3% 0.1% 8 2018–2022
UM 0521 BUCURESTI CUI: 8372077 345,384 —— 345,384 0.3% 0.2% 27 2018–2025
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 230 — 311,360 311,590 0.3% 0.1% 3 2018–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 264,905 — 32,000 296,905 0.3% 0.2% 24 2018–2026
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 5,000 — 285,572 290,572 0.3% 1.2% 6 2019–2023
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 4,899 — 282,765 287,664 0.3% 0.1% 7 2018–2021
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 273,757 —— 273,757 0.2% 0.2% 26 2019–2023
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 —— 272,320 272,320 0.2% 0.0% 16 2022–2024
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 134,012 — 126,000 260,012 0.2% 0.1% 23 2018–2023
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 92,720 — 139,011 231,731 0.2% 0.1% 20 2021–2022
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 121,000 — 63,444 184,444 0.2% 0.1% 12 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 61,365 — 104,400 165,765 0.1% 0.0% 15 2019–2023
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 135,915 — 15,200 151,115 0.1% 0.1% 60 2018–2022
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 121,966 — 26,000 147,966 0.1% 0.0% 8 2019–2022
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 4,270 — 135,004 139,274 0.1% 0.0% 7 2018–2020
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 134,918 —— 134,918 0.1% 0.1% 12 2019–2025
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 127,388 —— 127,388 0.1% 0.1% 75 2018–2022
UNITATEA MILITARA UM02489 CUI: 3346980 101,472 — 20,580 122,052 0.1% 0.1% 8 2018–2022
SPITALUL CLINIC DE URGENTA CUI: 4505332 113,792 —— 113,792 0.1% 0.1% 14 2018–2024
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 113,540 —— 113,540 0.1% 0.1% 11 2018–2019

26-50 of 106 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
LIAMED SRL CUI: 10188824 2 1,459,804 2,919,608 1 2024
KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 1 1,049,060 2,098,120 1 2024

1-2 of 2 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
DA41282956 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 44321000-6 29.09.2026 750
Contract object: cablu masa schmitz
DA40993110 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 33184100-4 14.08.2026 28,100
Contract object: spacer de genunchi cu 2 antibiotice,proteza totala de sold anatomica,proteza totala de sold neciment
DA40828806 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 34312400-1 15.07.2026 1,500
Contract object: piston extensie picior masa de operatie
DA40812663 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 51400000-6 14.07.2026 1,000
Contract object: reparatie extensie picior masa de operatie
DA40720834 SPITALUL DE URGENTA PETROSANI CUI: 4374873 34913000-0 29.06.2026 6,000
Contract object: cablu universal motor electric conmed linvatec mc5057
DA40716804 SPITALUL MUNICIPAL LUPENI CUI: 4375054 33697110-6 29.06.2026 650
Contract object: ciment ortopedic cu 2 antibiotice gentamicina vancomicina
DA40640806 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 31711530-7 16.06.2026 8,000
Contract object: pcb placa control valve pentru masa de operatie schmitz 60blk
DA40611030 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 31400000-0 12.06.2026 700
Contract object: acumulator
DA40587179 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 31400000-0 10.06.2026 7,600
Contract object: set acumulatori (4 buc) pentru masa de operatie schmitz 60blk
DA40587207 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 44165300-7 10.06.2026 450
Contract object: mufa de alimentare pentru masa operatie schmitz 60 blk

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2622492 UNIVERSITATEA BABES BOLYAI CUI: 4305849 35124000-9 09.12.2025 70,661
Contract object: sistem de detectie metrasens
DAN2547455 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 31682530-4 15.09.2025 2,500
Contract object: sursa alimentare
DAN2547454 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 31711100-4 15.09.2025 1,500
Contract object: modul pcb control
DAN2547453 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 31681100-4 15.09.2025 600
Contract object: mufa filtru alimentare
DAN2525145 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50422000-9 07.08.2025 300
Contract object: servicii de reparare si intretinere:aparat ptr.mobilizarea pasiva artromotor
DAN2525142 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50422000-9 07.08.2025 800
Contract object: servicii de reparare si intretinere:linie artroscopie atrhex
DAN2525138 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50422000-9 07.08.2025 1,800
Contract object: servicii de reparare si intretinere:linie artroscopie conmed-linvatec
DAN2525134 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50422000-9 07.08.2025 200
Contract object: servicii de reparare si intretinere:meshgraft ii zimmer
DAN2525132 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50422000-9 07.08.2025 1,500
Contract object: servicii de reparare si intretinere:generatoare electrochirurgie system 5000/conmed
DAN2525128 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50422000-9 07.08.2025 200
Contract object: servicii de reparare si intretinere:sistem tourniquet zimmer ats3000

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1173822 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33100000-1 07.09.2026 2,024,750
Contract object: furnizare echipamente medicale in cadrul programului de sanatate - ps/643/ps_p3/op4/rso4.5/ps_p3_rso4.5_a7 - investitii de tip dotare in infrastructura publica a unitatilor sanitare care trateaza pacient critic cu patologie vasculara cerebrala acuta
CAN1156655 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33183200-8 18.06.2026 786,348
Contract object: endoproteze
CAN1167957 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 33183200-8 21.05.2026 6,381,320
Contract object: acord cadru de furnizare proteze ortopedice
CAN1162537 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 33183100-7 12.03.2026 11,109,936
Contract object: acord cadru de furnizare materiale de osteosinteza
CAN1120720 UNITATEA MILITARA NR02482 CUI: 4364594 33155000-1 23.01.2026 8,825,278
Contract object: echipamente medicale pentru recuperare medicala - acord cadru 24 luni
CAN1158530 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33100000-1 04.12.2025 8,433,536
Contract object: contract furnizare, instalare si punere in functiune echipamente medicale pentru sectia clinica neurochirurgie
CAN1158297 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 33100000-1 27.11.2025 647,705
Contract object: achizitie aparatura si echipamente
CAN1067484 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33183200-8 11.06.2025 7,130,972
Contract object: proteze ortopedice
CAN1075558 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 05.06.2025 14,708,637
Contract object: consumabile medicale pentru sectia ortopedie
CAN1108506 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33100000-1 27.05.2025 1,229,788
Contract object: aparatura medicala pentru ortopedie
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/17177202
  • /api/v1/suppliers/17177202/revenue
  • /api/v1/suppliers/17177202/scores
  • /api/v1/suppliers/17177202/benchmarks
  • /api/v1/red-flags/by-supplier/17177202
  • /api/v1/suppliers/17177202/years
  • /api/v1/suppliers/17177202/cpv
  • /api/v1/suppliers/17177202/clients
  • /api/v1/suppliers/17177202/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API