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CUI: 18958171 SRL MUREȘ MUNICIPIUL TARGU MURES

MEDISAL SRL

Registered: 23.08.2006 GHEORGHE DOJA, 234 https://www.medisal.ro

Total revenue

2.00 Mn.

385 client authorities · paid between 2018 and 2026

Direct purchases

1.96 Mn.

1,056 purchases

Offline purchases

39,428 RON

23 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

5.7%

Main client: FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE

National median: 30.2%

Ranked 41,263 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 12 largest CPV groups, out of 44; the other 32 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 MUNICIPAL TOPLITA CUI: 4367400 18,610 —— 18,610 0.9% 0.0% 13 2018–2026
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 16,767 —— 16,767 0.8% 0.1% 9 2020–2022
SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 16,461 —— 16,461 0.8% 0.6% 11 2019–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 15,766 —— 15,766 0.8% 0.0% 8 2019–2024
COMUNA TIBANESTI CUI: 4540267 15,564 —— 15,564 0.8% 0.0% 1 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 14,767 —— 14,767 0.7% 0.0% 6 2021–2026
ORASUL TALMACIU CUI: 4270732 14,454 —— 14,454 0.7% 0.0% 8 2019–2025
COMUNA BOTENI CUI: 4318431 14,164 —— 14,164 0.7% 0.0% 14 2018–2025
SPITALUL DE URGENTA PETROSANI CUI: 4374873 14,161 —— 14,161 0.7% 0.0% 2 2022
COMUNA CORUND CUI: 4246084 14,144 —— 14,144 0.7% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 13,915 —— 13,915 0.7% 0.0% 3 2019–2022
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 13,360 —— 13,360 0.7% 0.1% 7 2019–2024
COMUNA MIHAESTI CUI: 5209874 12,403 —— 12,403 0.6% 0.0% 4 2018–2026
ORASUL DUMBRAVENI CUI: 4240740 12,200 —— 12,200 0.6% 0.0% 2 2024–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 12,066 —— 12,066 0.6% 0.0% 6 2020–2024
SPITALUL SOVATA - NIRAJ CUI: 28605975 11,465 —— 11,465 0.6% 0.1% 15 2019–2026
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 11,081 —— 11,081 0.6% 0.0% 4 2018–2024
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 10,454 —— 10,454 0.5% 0.0% 3 2024–2025
COMUNA SANDOMINIC CUI: 4245879 10,305 —— 10,305 0.5% 0.0% 7 2020–2022
SPITALUL MUNICIPAL CARITAS CUI: 4568004 10,251 —— 10,251 0.5% 0.0% 2 2019–2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 10,079 —— 10,079 0.5% 0.0% 2 2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 9,660 —— 9,660 0.5% 0.2% 9 2018–2025
ASOCIATIA INAPOI LA MUNCA CUI: 14175584 — 9,365 — 9,365 0.5% 0.3% 2 2020
SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 9,236 —— 9,236 0.5% 0.2% 2 2018
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 9,222 —— 9,222 0.5% 0.0% 2 2022

26-50 of 385 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
DA41296227 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 33140000-3 30.09.2026 1,012
filtru bacterian si viral de unica folosinta pentru spirometre pbf-100-g-m - compatibil piston, se
DA41258752 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 33140000-3 24.09.2026 38
gel ekg / ecg in flacon aplicator 1000 ml - transparent - prima/konix
DA41253959 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 33140000-3 24.09.2026 284
electrozi ekg de unica utilizare autoadezivi cu capsa 3m red dot 2228 - 50 buc
DA41206972 DIRECTIA DE SANATATE PUBLICA CUI: 4305873 33140000-3 17.09.2026 1,026
pachet consumabile medicale dezinfectanti
DA41189285 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 33190000-8 16.09.2026 660
aspirator medical secretii 1,6 l/min, capacitate 1400 ml pentru cia suseni
DA41175824 COMUNA BAND CUI: 4323470 33140000-3 15.09.2026 495
pachet consumabile medicale
DA41185576 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 33141320-9 15.09.2026 187
ace hipodermice sterile 25g 1 5/8 (0,5x 42mm) - portocaliu - 100 buc
DA41186338 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 33140000-3 15.09.2026 354
hartie monitor fetal 111mm x 100mm x 150 pagini - cms800g / comen c20 - lessa 2911103 gine
DA41128867 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 33124100-6 08.09.2026 819
pulsoximetru de deget microlife oxy 200,manseta holter - adulti 25-35 cm - cms - ign0040 cpu
DA41127093 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 44165100-5 08.09.2026 1,936
furtun nibp monitor functii vitale - ign0007

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2690755 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 22993200-9 25.02.2026 708
hartie monitor fetal 111x100x150
DAN2610010 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 33140000-3 24.11.2025 518
materiale sanitare, camin pentru persoane varstnice, comanda 359 din 21.10.2025, factura med.25006564
DAN2589982 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 33140000-3 29.10.2025 3,328
medicamente, camin pentru persoane varstnice, comanda 308 din 05.09.2025, factura med.25005875
DAN2589968 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 33140000-3 29.10.2025 147
medicamente, camin pentru persoane varstnice, comanda 308 din 05.09.2025, factura med.25005889
DAN2494711 COMUNA DITRAU CUI: 4367957 33770000-8 02.07.2025 464
consumabile moasa, hartie monitor fetal si cerceaf hartie
DAN2253788 COMUNA DITRAU CUI: 4367957 33140000-3 28.08.2024 611
produse sanitare moasa
DAN2253756 COMUNA DITRAU CUI: 4367957 33771000-5 28.08.2024 210
cerceaf hartie, role
DAN1733618 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 33140000-3 03.08.2022 117
indicator sterilizare pupinel
DAN1526420 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 50800000-3 08.09.2021 245
service electrocardiograf
DAN1389165 ORASUL IERNUT CUI: 5584644 33100000-1 28.12.2020 549
pachet produse dotare trusa medicala de asistenta medicala comunitara
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/18958171
  • /api/v1/suppliers/18958171/revenue
  • /api/v1/suppliers/18958171/scores
  • /api/v1/suppliers/18958171/benchmarks
  • /api/v1/red-flags/by-supplier/18958171
  • /api/v1/suppliers/18958171/years
  • /api/v1/suppliers/18958171/cpv
  • /api/v1/suppliers/18958171/clients
  • /api/v1/suppliers/18958171/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API