TMS - TOP MEDICAL SUPPLIER SRL (CUI 26950950) — public contracts and clients

Total revenue

43.76 Mn.

309 client authorities · paid between 2018 and 2026

Direct purchases

28.43 Mn.

6,412 purchases

Offline purchases

80,790 RON

9 purchases

Tenders

15.25 Mn.

556 contracts

Won without competition

20.5%

41 of 195 lots

National rate: 34.3%

Ranked 7,610 of 11,028

Won at the estimated value

51.7%

7 of 49 lots

National rate: 1.2%

Ranked 298 of 6,155

Dependence on the main client

8.8%

Main client: INSTITUTUL CLINIC FUNDENI

National median: 30.2%

Ranked 40,105 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 20

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 41

#07 Exact price match 7

#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 41; the other 29 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 FILANTROPIA CUI: 4532388	50,355	—	—	50,355	0.1%	0.0%	18	2019–2023
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	41,861	—	7,722	49,583	0.1%	0.2%	16	2019–2024
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	47,263	—	—	47,263	0.1%	0.1%	19	2020–2026
SPITALUL MUNICIPAL AIUD CUI: 4613628	46,470	—	—	46,470	0.1%	0.1%	17	2018–2025
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767	18,926	27,500	—	46,426	0.1%	0.0%	6	2019–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	46,385	—	—	46,385	0.1%	0.0%	22	2020–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	13,125	—	30,837	43,962	0.1%	0.1%	20	2021–2025
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860	—	—	43,357	43,357	0.1%	0.0%	2	2022–2026
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411	42,409	—	—	42,409	0.1%	0.1%	13	2020–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180	41,820	—	477	42,297	0.1%	0.0%	10	2021–2026
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	25,920	—	16,200	42,120	0.1%	0.0%	21	2021–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4541092	—	—	41,760	41,760	0.1%	0.0%	8	2020–2025
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620	41,670	—	—	41,670	0.1%	0.0%	9	2021–2026
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	40,773	—	—	40,773	0.1%	0.3%	27	2019–2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871	34,810	—	5,950	40,760	0.1%	0.0%	9	2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	29,080	—	11,600	40,680	0.1%	0.0%	5	2019–2026
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270	39,748	—	—	39,748	0.1%	0.1%	43	2022–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169	980	—	38,138	39,118	0.1%	0.1%	17	2019–2025
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205	39,003	—	—	39,003	0.1%	0.0%	12	2019–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262	38,739	—	—	38,739	0.1%	0.1%	6	2019–2026
SERVICIUL DE AMBULANTA CUI: 7480097	13,131	—	25,481	38,612	0.1%	0.1%	6	2019–2026
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141	—	—	38,080	38,080	0.1%	0.1%	4	2023–2024
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	37,857	—	—	37,857	0.1%	0.0%	29	2019–2026
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239	31,700	—	5,775	37,475	0.1%	0.1%	11	2020–2024
SPITALUL MUNICIPAL CUI: 4568152	36,430	—	—	36,430	0.1%	0.1%	4	2021

101-125 of 309 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
DA41289870	SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205	24213000-0	30.09.2026	720
Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l
DA41299470	SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969	33171100-0	30.09.2026	475
Contract object: filtru antibacterian si antiviral, adult, pentru protejare ventilator si pacient, intersurgical
DA41292628	SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680	24213000-0	30.09.2026	288
Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l
DA41268499	SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898	33171100-0	29.09.2026	5,340
Contract object: circuit anestezie antimicrobian ioni de argint pentru adu carestationn
DA41280530	SPITALUL MUNICIPAL FALTICENI CUI: 5432514	33141800-8	28.09.2026	875
Contract object: kit/set igiena cavitate bucala - ati
DA41280592	SPITALUL MUNICIPAL FALTICENI CUI: 5432514	33171000-9	28.09.2026	555
Contract object: kit nebulizare cu piesa in t cu autosigilare - ati
DA41273307	UM 0521 BUCURESTI CUI: 8372077	33171110-3	28.09.2026	1,020
Contract object: masca cap siliconata respiratie anestezie
DA41270730	SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328	24213000-0	25.09.2026	288
Contract object: calce sodata (pentru sediul din galati)
DA41268036	SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898	33170000-2	25.09.2026	16,380
Contract object: circuit/unicircuit pentru anestezie duoflow bi-lumen / limb-o
DA41268282	SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898	33190000-8	25.09.2026	15,200
Contract object: calce sodata / var sodat spherasorb bidon 5l

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2828512	SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767	33124130-5	10.08.2026	17,400
Contract object: piesa bucala spirometrie cu filtru antibacterian de unica folosinta
DAN2445910	SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767	33124130-5	06.05.2025	1,100
Contract object: piese bucale spirometrie
DAN2124927	SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767	33124130-5	04.03.2024	9,000
Contract object: piese bucale spirometrie cu filtu antibacterian
DAN1932675	SPITALUL ORASENESC CAMPENI CUI: 4331074	24213000-0	02.06.2023	129
Contract object: calce sodata ( var sodat intersorb)
DAN1746340	SPITALUL ORASENESC CAMPENI CUI: 4331074	33171210-4	31.08.2022	417
Contract object: masca de reanimare
DAN1624708	FEDERATIA ROMANA DE RUGBY CUI: 4204062	33124130-5	02.02.2022	168
Contract object: materiale curs prim ajutor 2-28.01.2022
DAN1517799	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	33141641-5	17.08.2021	76
Contract object: sonda endotraheala
DAN1336426	UNITATEA MILITARA NR02482 CUI: 4364594	33141000-0	15.09.2020	30,000
Contract object: dispozitiv ventilatie mecanica noninvaziva tip helmet (cort)
DAN1325740	UNITATEA MILITARA NR02482 CUI: 4364594	33141000-0	14.08.2020	22,500
Contract object: dispozitiv de ventilatie mecanica noninvaziva tip helmet (cort)

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1148792	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	33140000-3	30.09.2026	8,563,095
Contract object: materiale sanitare 2024 ld2
CAN1171786	SPITALUL DE URGENTA PETROSANI CUI: 4374873	33141000-0	30.09.2026	1,273,114
Contract object: material sanitar i (2026-2029)
SCNA1137504	ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860	33130000-0	29.09.2026	171,682
Contract object: furnizare instrumentar medical pentru desfasurarea activitatii in cadrul cabinetelor de medicina generala si stomatologie
CAN1121530	SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498	33171000-9	28.09.2026	1,000,965
Contract object: instrumente de anestezie si reanimare 2023
CAN1130041	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	33140000-3	28.09.2026	4,993,987
Contract object: achizitionare consumabile medicale (80 loturi)
CAN1110931	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	33140000-3	25.09.2026	4,352,867
Contract object: materiale sanitare ld1 2023
CAN1152945	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	33690000-3	25.09.2026	23,332,548
Contract object: medicamente diverse 2025
CAN1142229	UNITATEA MILITARA 02497 CUI: 4318016	33140000-3	24.09.2026	1,621,673
Contract object: produse materiale sanitare - 41 loturi
CAN1127218	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	33141000-0	23.09.2026	645,200
Contract object: materiale sanitare diverse vi
CAN1170798	UNITATEA MILITARA NR02482 CUI: 4364594	33141000-0	23.09.2026	526,891
Contract object: materiale sanitare ati - 29 loturi (cui 5)

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/26950950
/api/v1/suppliers/26950950/revenue
/api/v1/suppliers/26950950/scores
/api/v1/suppliers/26950950/benchmarks
/api/v1/red-flags/by-supplier/26950950
/api/v1/suppliers/26950950/years
/api/v1/suppliers/26950950/cpv
/api/v1/suppliers/26950950/clients
/api/v1/suppliers/26950950/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API