MED - AL TRADING SRL (CUI 24838560) — public contracts and clients

Total revenue

14.55 Mn.

52 client authorities · paid between 2018 and 2025

Direct purchases

401,710 RON

46 purchases

Offline purchases

14,435 RON

8 purchases

Tenders

14.14 Mn.

67 contracts

Won without competition

7.8%

3 of 28 lots

National rate: 34.3%

Ranked 9,194 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

37.7%

Main client: MAI - UM 0260 BUCURESTI

National median: 30.2%

Ranked 14,971 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 3

#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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	17,850	—	—	17,850	0.1%	0.0%	4	2022–2023
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	—	—	15,120	15,120	0.1%	0.0%	7	2024–2025
SPITALUL MUNICIPAL OLTENITA CUI: 4294138	14,050	—	—	14,050	0.1%	0.0%	2	2020
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848	—	13,930	—	13,930	0.1%	0.0%	7	2020
SPITALUL MUNICIPAL MEDIAS CUI: 4751469	—	—	10,880	10,880	0.1%	0.0%	1	2022
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160	9,900	—	—	9,900	0.1%	0.0%	3	2020
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	—	—	9,555	9,555	0.1%	0.0%	1	2021
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408	9,174	—	—	9,174	0.1%	0.0%	1	2023
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498	5,537	—	3,577	9,114	0.1%	0.0%	6	2023–2025
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817	—	—	4,704	4,704	0.0%	0.0%	1	2022
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561	3,500	—	—	3,500	0.0%	0.0%	1	2020
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169	400	—	2,800	3,200	0.0%	0.0%	6	2021–2022
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	—	—	2,520	2,520	0.0%	0.0%	2	2022
INSTITUTUL DE BIOCHIMIE CUI: 4183270	1,470	—	—	1,470	0.0%	0.0%	7	2018–2022
SANADOR SRL CUI: 12530000	1,076	—	—	1,076	0.0%	0.0%	1	2018
SPITALUL JUDETEAN DE URGENTA CUI: 4253650	—	—	1,017	1,017	0.0%	0.0%	1	2024
UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406	960	—	—	960	0.0%	0.1%	1	2020
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352	760	—	—	760	0.0%	0.0%	1	2020
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926	640	—	—	640	0.0%	0.0%	1	2020
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	540	—	—	540	0.0%	0.0%	1	2024
DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198	—	505	—	505	0.0%	0.0%	1	2020
DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713	288	—	—	288	0.0%	0.0%	1	2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	280	—	—	280	0.0%	0.0%	1	2022
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543	280	—	—	280	0.0%	0.0%	1	2018
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584	—	—	250	250	0.0%	0.0%	1	2023

26-50 of 52 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
DA37847692	SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498	33140000-3	08.04.2025	3,822
Contract object: casca igienizare pacient
DA37609831	SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498	33140000-3	06.03.2025	980
Contract object: casca igienizare pacient
DA37155031	SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498	33140000-3	11.12.2024	735
Contract object: casca igienizare capilara
DA36934512	INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	39514500-3	15.11.2024	540
Contract object: servetele cu clorhexidina 2%
DA36682841	SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209	63121100-4	11.10.2024	7,110
Contract object: filtru de carbune pentru aspiratorul de fum chirurgical crystal vision 450d
DA36682750	SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209	42999300-8	11.10.2024	2,520
Contract object: filtru ulpa pentru aspirator fum crystal vision450d
DA36682692	SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209	42999300-8	11.10.2024	708
Contract object: tub intraabdominal steril pentru crystal vision 450d
DA36682673	SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209	42999300-8	11.10.2024	1,308
Contract object: piesa de mana netelescopica pentru aspiratorul de fum crystal vision 450d
DA36682615	SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209	42999300-8	11.10.2024	1,560
Contract object: piesa de mana telescopica pentru aspiratorul de fum crystal vision 450d
DA36325942	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	18424300-0	21.08.2024	40,500
Contract object: manusi nitril pura confort white

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1433549	AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848	33140000-3	17.03.2021	540
Contract object: manusi examinare/protectie din nitril ( cutie 200 buc)
DAN1433509	AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848	33140000-3	17.03.2021	2,770
Contract object: masti de protectie unica folosinta/manusi examinare sau protectie din nitril
DAN1433468	AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848	33140000-3	17.03.2021	2,770
Contract object: masti de protectie unica folosinta/manusi examinare sau protectie din nitril
DAN1433314	AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848	33140000-3	17.03.2021	2,270
Contract object: furnizare masti de protectie de unica folosinta si manusi de examinare
DAN1290528	AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848	33140000-3	09.06.2020	2,270
Contract object: furnizare masti de protectie si manusi examinare
DAN1290478	AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848	33140000-3	09.06.2020	540
Contract object: furnizare manusi examinare
DAN1290454	AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848	33140000-3	09.06.2020	2,770
Contract object: furnizare masti de protectie si manusi examinare
DAN1256078	DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198	33700000-7	31.03.2020	505
Contract object: achizitie manusi medicale si masti medicale

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1134592	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	33140000-3	21.09.2026	605,803
Contract object: materiale sanitare diverse i pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi
CAN1096067	SPITALUL JUDETEAN DE URGENTA CUI: 4253650	33140000-3	26.08.2026	26,796,908
Contract object: achizitie materiale sanitare si consumabile medicale
SCNA1115268	SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770	33140000-3	07.05.2026	469,954
Contract object: furnizare materiale sanitare
CAN1138562	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	33140000-3	24.02.2026	866,807
Contract object: furnizare consumabile medicale
CAN1064472	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	33140000-3	07.03.2025	4,697,514
Contract object: materiale sanitare 2021
CAN1070342	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	33140000-3	23.01.2025	1,303,857
Contract object: furnizare materiale sanitare ld-1 2021
CAN1136225	SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929	18424000-7	01.11.2024	156,000
Contract object: negociere manusi
CAN1062829	SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498	33140000-3	12.09.2024	2,935,624
Contract object: materiale sanitare pn 2 ati si transplant
CAN1127831	INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125	33140000-3	06.06.2024	5,184
Contract object: furnizare consumabile medicale
CAN1055501	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	33140000-3	28.05.2024	3,097,591
Contract object: achizitionare consumabile medicale (43 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/24838560
/api/v1/suppliers/24838560/revenue
/api/v1/suppliers/24838560/scores
/api/v1/suppliers/24838560/benchmarks
/api/v1/red-flags/by-supplier/24838560
/api/v1/suppliers/24838560/years
/api/v1/suppliers/24838560/cpv
/api/v1/suppliers/24838560/clients
/api/v1/suppliers/24838560/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API