MEDMARK SRL (CUI 19143958) — public contracts and clients

Total revenue

333,459 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

315,705 RON

259 purchases

Offline purchases

17,754 RON

24 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

26.7%

Main client: DIRECTIA DE ASISTENTA SOCIALA SATU MARE

National median: 30.2%

Ranked 24,262 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 15; the other 3 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
LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130	1,990	—	—	1,990	0.6%	0.1%	2	2020–2021
SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787	1,740	—	—	1,740	0.5%	0.0%	1	2019
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517	1,740	—	—	1,740	0.5%	0.0%	1	2018
INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976	1,586	—	—	1,586	0.5%	0.0%	3	2020–2021
COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548	1,427	—	—	1,427	0.4%	0.0%	3	2018–2020
COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408	883	—	—	883	0.3%	0.0%	2	2020–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530	832	—	—	832	0.3%	0.0%	1	2019
SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114	738	—	—	738	0.2%	0.0%	1	2020
GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365	632	—	—	632	0.2%	0.1%	1	2026
AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510	602	—	—	602	0.2%	0.0%	3	2018–2020
GRADINITA CU PROGRAM PRELUNGIT GULIVER CUI: 4038679	504	—	—	504	0.2%	0.0%	2	2020
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699	500	—	—	500	0.2%	0.0%	1	2021
SCOALA GIMNAZIALA TEREBESTI CUI: 17371968	374	—	—	374	0.1%	0.0%	1	2020
MUZEUL JUDETEAN SATU MARE CUI: 3897238	294	—	—	294	0.1%	0.0%	1	2022
GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	290	—	—	290	0.1%	0.0%	1	2024
SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809	256	—	—	256	0.1%	0.0%	1	2023
SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106	193	—	—	193	0.1%	0.0%	1	2020
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490	180	—	—	180	0.1%	0.0%	1	2018
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580	180	—	—	180	0.1%	0.0%	1	2018
COMUNA TARNA MARE CUI: 3897181	101	—	—	101	0.0%	0.0%	1	2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730	84	—	—	84	0.0%	0.0%	1	2020
LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517	75	—	—	75	0.0%	0.0%	1	2022

26-47 of 47 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41276952	LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432	24455000-8	28.09.2026	701
Contract object: articole igiena
DA41187398	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336	90923000-3	16.09.2026	803
Contract object: servicii de deratizare si neutralizare ecologica a deseurilor specifice la a.j.f.p. satu mare
DA41042830	GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365	24455000-8	25.08.2026	632
Contract object: pachet articole igiena
DA40964629	PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152	18143000-3	10.08.2026	249
Contract object: pachet echipamente de protectie
DA40900783	ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043	18143000-3	28.07.2026	852
Contract object: sga sm - pachet echipament proetctie
DA40661309	COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408	33123100-9	19.06.2026	391
Contract object: tensiometru cu ekg
DA40391485	LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432	33631600-8	14.05.2026	394
Contract object: dezinfectant de suprafete flacon 2 litri
DA40170118	DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824	33631600-8	14.04.2026	879
Contract object: antiseptice si dezinfectante
DA39895723	DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824	33631600-8	25.02.2026	1,337
Contract object: antiseptice si dezinfectante
DA39847374	DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824	33631600-8	17.02.2026	1,882
Contract object: antiseptice si dezinfectante

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2421241	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	38412000-6	02.04.2025	109
Contract object: termometru pentru frigider cm lorena
DAN2221417	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	33141623-3	09.07.2024	82
Contract object: set prim ajutor -kit de inlocuire ctf mihaela
DAN1983888	DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824	24455000-8	18.08.2023	277
Contract object: dezinfectant suprafete
DAN1933581	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	33141623-3	06.06.2023	247
Contract object: kit inlociure trusa de prim ajutor -3 buc, dgaspc sm, serviciul bfc
DAN1405096	COMUNA VETIS CUI: 3896577	33141420-0	18.01.2021	1,118
Contract object: 19 cutii manusi nitrilex
DAN1404915	COMUNA VETIS CUI: 3896577	33141420-0	18.01.2021	462
Contract object: manusi chirurgicale vinil
DAN1320537	COMUNA VETIS CUI: 3896577	18143000-3	31.07.2020	819
Contract object: echipamente de protectie
DAN1304399	DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824	33199000-1	02.07.2020	126
Contract object: halat unica folosinta
DAN1304395	DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824	33199000-1	02.07.2020	252
Contract object: halat unica folosinta
DAN1303184	DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824	24455000-8	01.07.2020	206
Contract object: dezinfectanti

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/19143958
/api/v1/suppliers/19143958/revenue
/api/v1/suppliers/19143958/scores
/api/v1/suppliers/19143958/benchmarks
/api/v1/red-flags/by-supplier/19143958
/api/v1/suppliers/19143958/years
/api/v1/suppliers/19143958/cpv
/api/v1/suppliers/19143958/clients
/api/v1/suppliers/19143958/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API