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CUI: 27848607 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

MEDAGO SRL

Registered: 23.12.2010 B-DUL 21 DECEMBRIE 1989, 135, 400604

Total revenue

4.96 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

4.18 Mn.

905 purchases

Offline purchases

99,594 RON

17 purchases

Tenders

682,933 RON

15 contracts

Won without competition

58.7%

7 of 16 lots

National rate: 34.3%

Ranked 3,671 of 11,028

Won at the estimated value

34.0%

2 of 14 lots

National rate: 1.2%

Ranked 493 of 6,155

Dependence on the main client

50.8%

Main client: SPITALUL MUNICIPAL PLOIESTI

National median: 30.2%

Ranked 8,045 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 5
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 2
#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 40; the other 28 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
GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI CRAIOVA CUI: 17104286 9,243 —— 9,243 0.2% 0.9% 2 2020
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 9,145 —— 9,145 0.2% 0.0% 8 2019–2026
CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 9,000 —— 9,000 0.2% 0.1% 1 2020
COMUNA VAMA CUI: 4326698 8,096 —— 8,096 0.2% 0.0% 2 2020
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 7,712 —— 7,712 0.2% 0.0% 1 2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 7,450 —— 7,450 0.2% 0.0% 1 2020
SPITALUL MUNICIPAL TURDA CUI: 4287971 7,241 —— 7,241 0.2% 0.0% 5 2020–2026
SPITALUL MUNICIPAL VULCAN CUI: 4469019 6,690 —— 6,690 0.1% 0.0% 2 2020–2021
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 6,360 —— 6,360 0.1% 0.0% 2 2020
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 6,208 —— 6,208 0.1% 0.0% 5 2018–2024
UNITATEA MILITARA 02216 CUI: 15051428 5,648 —— 5,648 0.1% 0.0% 5 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 5,580 —— 5,580 0.1% 0.0% 2 2020
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 5,412 —— 5,412 0.1% 0.0% 3 2020–2021
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 5,315 —— 5,315 0.1% 0.0% 5 2019–2021
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 5,180 —— 5,180 0.1% 0.0% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 5,040 —— 5,040 0.1% 0.0% 14 2020–2022
GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 4,900 —— 4,900 0.1% 0.4% 1 2020
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 4,875 —— 4,875 0.1% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 4,840 —— 4,840 0.1% 0.0% 1 2020
SPITALUL ORAS TGBUJOR CUI: 3346913 4,800 —— 4,800 0.1% 0.0% 1 2020
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 4,600 —— 4,600 0.1% 0.0% 3 2020
UMNR02175 CUI: 4301383 4,356 —— 4,356 0.1% 0.0% 1 2020
MUNICIPIUL CALARASI CUI: 4445370 3,920 —— 3,920 0.1% 0.0% 2 2020
SPITALUL ORASENESC CISNADIE CUI: 4406100 3,900 —— 3,900 0.1% 0.0% 2 2021–2022
MUNICIPIUL TOPLITA CUI: 4245178 3,900 —— 3,900 0.1% 0.0% 1 2020

26-50 of 90 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
DA41239218 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 50421000-2 22.09.2026 6,198
servicii de reparare,
DA41213379 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 30192170-3 18.09.2026 1,560
insert tip u, din plexiglas transparent a4 (210 x 297 mm)
DA41052735 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33190000-8 26.08.2026 2,066
geanta urgenta echipata
DA41022610 UM 02454 CUI: 5399442 33190000-8 21.08.2026 2,450
mansete
DA41023406 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 39263000-3 20.08.2026 11,548
hartie termica ecograf sony,hartie ekg 210mm x20m,rola cearceaf hartie impermeabila 60cm pentru impa
DA41007513 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 39263000-3 18.08.2026 550
suport ergonomic pentru picioare si cos de gunoi
DA40926498 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 31515000-9 04.08.2026 749
lampa bactericida germicida uvc cu ultraviolete 2x15w cu reflector, montare pe perete
DA40902417 UNITATEA MILITARA 02216 CUI: 15051428 50421000-2 30.07.2026 560
servicii de reparare, verificare si de intretinere a echipamentului medical
DA40816545 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 30192170-3 14.07.2026 12,600
rama magnetica a4 ( 210 x 297 mm),hartie ekg 210mm x20m
DA40778317 INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 79132000-8 09.07.2026 1,150
servicii de certificare - casare echipamente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2604917 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33198000-4 17.11.2025 7,181
hartie ekg
DAN2554219 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 44423000-1 23.09.2025 1,050
incarcator auto motorola pt statie ambulanta
DAN2545786 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50421000-2 11.09.2025 6,845
demontare frigider cadavre cu 12 locuri
DAN2534715 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 44423000-1 26.08.2025 8,432
husa pat si rola cearceaf impermeabila
DAN2534713 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 44423000-1 26.08.2025 1,866
hartie termica si electrozi
DAN2530567 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 44423000-1 19.08.2025 1,150
husa pat impermeabile
DAN2519508 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 44423000-1 31.07.2025 1,866
hartie termica sony upp
DAN2449363 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 44423000-1 09.05.2025 5,600
hartie ekg
DAN2395468 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 44423000-1 03.03.2025 3,700
hartie ekg 215x280
DAN2382234 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33198000-4 14.02.2025 12,980
hartie ekg

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157363 UM 02454 CUI: 5399442 33100000-1 13.11.2025 3,934,316
achizitie echipamente medicale
CAN1133434 UM 02454 CUI: 5399442 33191000-5 18.09.2024 132,600
achizitie echipamente pnrr/2022/c12/ms/i2.4 - i2.4. echipamente si materiale destinate reducerii riscului de infectii nosocomiale
CAN1118280 UM 02454 CUI: 5399442 33100000-1 08.01.2024 497,512
furnizare echipamente medicale
SCNA1088880 UM 02454 CUI: 5399442 50421000-2 07.07.2023 547,046
servicii de intretinere si reparare echipamente si aparatura medicala
SCNA1081650 UM 02454 CUI: 5399442 50421000-2 09.01.2023 340,372
servicii de intretinere si reparare echipamente si aparatura medicala
CAN1095123 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 39330000-4 01.01.2023 583,730
echipamente pentru realizarea activitatilor planificate ale proiectului<br>preventie si responsabilitate in lupta cu pandemia generata de virusul sars cov-2
CAN1070334 UM 02454 CUI: 5399442 33100000-1 04.01.2022 498,918
echipamente medicale
CAN1048134 UM 02454 CUI: 5399442 33100000-1 04.01.2021 494,396
echipamente medicale
SCNA1045522 COMUNA OCOLIS CUI: 4561910 33100000-1 10.11.2020 159,850
furnizare dispozitive medicale din cadrul investitiei ,,reabilitare si dotare dispensar uman in comuna ocolis, judetul alba
SCNA1040412 UM 02454 CUI: 5399442 50421000-2 30.07.2020 172,712
servicii de intretinere si reparare echipamente si aparatura medicala
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/27848607
  • /api/v1/suppliers/27848607/revenue
  • /api/v1/suppliers/27848607/scores
  • /api/v1/suppliers/27848607/benchmarks
  • /api/v1/red-flags/by-supplier/27848607
  • /api/v1/suppliers/27848607/years
  • /api/v1/suppliers/27848607/cpv
  • /api/v1/suppliers/27848607/clients
  • /api/v1/suppliers/27848607/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API