DINA MED IMPEX SRL (CUI 21249773) — public contracts and clients

Total revenue

19.58 Mn.

69 client authorities · paid between 2018 and 2026

Direct purchases

16.12 Mn.

2,558 purchases

Offline purchases

237,720 RON

8 purchases

Tenders

3.22 Mn.

33 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

14.7%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU

National median: 30.2%

Ranked 36,075 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 13

#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 12 largest CPV groups, out of 43; the other 31 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
UNITATEA MILITARA 01847 CUI: 4299496	2,058	—	—	2,058	0.0%	0.0%	1	2023
SPITALUL ORASENESC MIOVENI CUI: 4318202	1,900	—	—	1,900	0.0%	0.0%	1	2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	1,575	—	—	1,575	0.0%	0.0%	1	2018
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342	1,500	—	—	1,500	0.0%	0.0%	1	2021
CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632	1,434	—	—	1,434	0.0%	0.0%	1	2022
SPITALUL MUNICIPAL MEDIAS CUI: 4751469	1,380	—	—	1,380	0.0%	0.0%	1	2018
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626	1,325	—	—	1,325	0.0%	0.0%	1	2018
UNITATEA MILITARA 02630 CUI: 12071099	904	—	—	904	0.0%	0.0%	1	2022
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980	780	—	—	780	0.0%	0.0%	1	2020
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	580	—	—	580	0.0%	0.0%	1	2025
OPERA NATIONALA BUCURESTI CUI: 4221314	540	—	—	540	0.0%	0.0%	1	2019
CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961	450	—	—	450	0.0%	0.0%	1	2025
INSTITUTUL DE BIOLOGIE CUI: 4183326	399	—	—	399	0.0%	0.0%	2	2021–2022
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463	390	—	—	390	0.0%	0.0%	1	2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540	330	—	—	330	0.0%	0.0%	1	2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978	232	—	—	232	0.0%	0.0%	1	2020
SPITALUL MUNICIPAL SALONTA CUI: 4287947	175	—	—	175	0.0%	0.0%	1	2024
ORAS TOPOLOVENI CUI: 4229725	135	—	—	135	0.0%	0.0%	1	2021
ADMINISTRATIA STRAZILOR CUI: 4433872	83	—	—	83	0.0%	0.0%	1	2019

51-69 of 69 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
DA41242932	SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881	18143000-3	23.09.2026	10,770
Contract object: halat chirugical ranforsat steril 60 gr/mp
DA41242942	SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881	18143000-3	23.09.2026	3,600
Contract object: masca / masti chirurgicale cu elastic, tip iir, protectie peste 99,8% - livrare 12 ore !
DA41185440	SPITALUL CLINIC FILANTROPIA CUI: 4532388	33141620-2	16.09.2026	42,750
Contract object: trusa completa pentru insertie cateter periferic central
DA41157704	SPITALUL CLINIC DE URGENTA CUI: 4505332	18143000-3	14.09.2026	7,000
Contract object: masca / masti chirurgicale cu elastic, tip iir, protectie peste 99,8% - livrare 12 ore !
DA41157662	SPITALUL CLINIC DE URGENTA CUI: 4505332	33198000-4	14.09.2026	32,210
Contract object: urinar, plosca si tavite uf
DA41156965	INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628	33194120-3	11.09.2026	6,500
Contract object: trusa de perfuzie cu ac din plastic
DA41151945	INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628	30234300-1	10.09.2026	1,300
Contract object: cd/ dvd medical
DA41152250	INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628	30199230-1	10.09.2026	102
Contract object: plic pentru cd-uri medicale
DA41115797	SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049	18424000-7	07.09.2026	68,800
Contract object: diverse materiale consumabile
DA41112835	INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628	33761000-2	04.09.2026	4,500
Contract object: hartie igienica perfex 10 role/set peach/cammomille , 3 foi , 100 % celuloza

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2369939	SPITALUL CLINIC FILANTROPIA CUI: 4532388	33164100-8	27.01.2025	72,650
Contract object: colposcop
DAN1827370	INSTITUTUL CLINIC FUNDENI CUI: 4204003	30197643-5	29.12.2022	2,378
Contract object: prroduse de papetarie: 100 topuri hartie copiator a4; 48 bucati idex autoadezive; 40 bucati dosare plastic
DAN1289138	INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308	33198000-4	04.06.2020	25,330
Contract object: materiale protectie
DAN1288769	INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308	18143000-3	03.06.2020	42,585
Contract object: combinezon
DAN1288753	INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308	35113200-1	03.06.2020	35,000
Contract object: masti chirurgicale cu 3 pliuri
DAN1288686	INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308	33198000-4	03.06.2020	40,950
Contract object: materiale protectie
DAN1253902	PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693	33140000-3	27.03.2020	17,550
Contract object: masca chirurgicala
DAN1208723	PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612	18813200-3	27.12.2019	1,277
Contract object: papuci medicali autoclavabili

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1170056	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	18143000-3	22.06.2026	62,900
Contract object: furnizare materiale sanitare
CAN1168734	SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134	18143000-3	29.05.2026	63,200
Contract object: furnizare materiale sanitare diverse de uz generale- 4 loturi
CAN1168240	SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134	33141113-4	21.05.2026	16,000
Contract object: negociere materiale sanitare 2 loturi
CAN1164626	SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134	33772000-2	19.03.2026	24,000
Contract object: furnizare materiale sanitare diverse de uz generale- 5 loturi
CAN1160150	SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134	33141114-2	29.12.2025	87,550
Contract object: negociere materiale sanitare 2 loturi
CAN1157483	SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134	33772000-2	13.11.2025	40,048
Contract object: negociere materiale sanitare 7loturi
CAN1157059	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	18143000-3	06.11.2025	60,500
Contract object: furnizare materiale sanitare
CAN1149001	SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134	33141310-6	16.06.2025	31,812
Contract object: negociere materiale sanitare diverse de uz general 7 loturi
CAN1146932	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	18143000-3	14.05.2025	61,800
Contract object: furnizare materiale sanitare
CAN1146600	SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134	33141310-6	08.05.2025	29,512
Contract object: materiale sanitare diverse de uz generale-12 loturi

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/21249773
/api/v1/suppliers/21249773/revenue
/api/v1/suppliers/21249773/scores
/api/v1/suppliers/21249773/benchmarks
/api/v1/red-flags/by-supplier/21249773
/api/v1/suppliers/21249773/years
/api/v1/suppliers/21249773/cpv
/api/v1/suppliers/21249773/clients
/api/v1/suppliers/21249773/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API