MEDICA ADVANCED SOLUTIONS MAS SRL (CUI 29262786) — public contracts and clients

Total revenue

53.54 Mn.

102 client authorities · paid between 2018 and 2026

Direct purchases

7.97 Mn.

1,493 purchases

Offline purchases

27,011 RON

2 purchases

Tenders

45.55 Mn.

121 contracts

Won without competition

89.3%

64 of 125 lots

National rate: 34.3%

Ranked 1,430 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

67.2%

Main client: SPITALUL CLINIC COLTEA

National median: 30.2%

Ranked 3,467 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 4

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 64

#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 8 largest CPV groups, out of 8; 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
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067	126,000	—	—	126,000	0.2%	0.1%	8	2024–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308	120,888	—	—	120,888	0.2%	0.0%	12	2018–2023
SPITALUL ORASENESC SINAIA CUI: 2843299	116,618	—	—	116,618	0.2%	0.5%	28	2018–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679	109,838	—	—	109,838	0.2%	0.1%	24	2019–2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466	96,373	—	—	96,373	0.2%	0.1%	17	2018–2026
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420	71,812	—	21,950	93,762	0.2%	0.2%	25	2022–2026
SPITALUL CLINIC DE URGENTA CUI: 4505332	87,490	—	—	87,490	0.2%	0.1%	11	2025–2026
UMNR02175 CUI: 4301383	86,320	—	—	86,320	0.2%	0.1%	5	2019–2026
SPITAL ORASENESC URLATI CUI: 20794712	81,001	—	—	81,001	0.2%	0.1%	23	2022–2026
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538	80,640	—	—	80,640	0.2%	0.1%	11	2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710	18,600	—	57,630	76,230	0.1%	0.0%	7	2024–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540	75,426	—	—	75,426	0.1%	0.1%	8	2025–2026
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349	66,196	—	—	66,196	0.1%	0.1%	20	2020–2026
SANADOR SRL CUI: 12530000	62,891	—	—	62,891	0.1%	0.1%	38	2018–2020
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352	60,377	—	—	60,377	0.1%	0.0%	9	2025–2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078	59,455	—	—	59,455	0.1%	0.0%	10	2019–2022
SPITALUL CLINIC SFANTA MARIA CUI: 4382558	56,962	—	—	56,962	0.1%	0.0%	11	2020–2026
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220	55,463	—	—	55,463	0.1%	0.2%	21	2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	50,915	—	—	50,915	0.1%	0.0%	12	2022–2025
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593	47,976	—	—	47,976	0.1%	0.0%	5	2025–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768	45,520	—	—	45,520	0.1%	0.0%	11	2024–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125	—	—	45,000	45,000	0.1%	0.0%	1	2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	22,256	—	18,035	40,291	0.1%	0.0%	8	2019–2026
SPITALUL MUNICIPAL ORASTIE CUI: 5808334	37,585	—	—	37,585	0.1%	0.1%	30	2024–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164	35,478	—	—	35,478	0.1%	0.0%	19	2025–2026

26-50 of 102 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
KRAL MEDICAL SOLUTIONS SRL CUI: 37190850	1	444,475	2,222,375	1	2025
DIGI MEDICAL TEHNIC SRL CUI: 35468358	1	444,475	2,222,375	1	2025
INTEGRA MEDICAL BUSINESS SRL CUI: 18315311	1	444,475	2,222,375	1	2025
DUTCHMED SRL CUI: 2456853	1	444,475	2,222,375	1	2025

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts: How many tender contracts the two companies won together.
This supplier's part: The value recorded for this supplier on the shared contracts
Contract value: The whole value of the shared contracts, every member of the association together
Authorities: At how many authorities they won together.
Period: The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41300685	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	33184100-4	30.09.2026	950
Contract object: plasa polipropilena pentru herniile ombilicale si de trocar cu bariera hidrogel (8cm)
DA41293549	SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759	33141121-4	29.09.2026	2,080
Contract object: monocryl plus 3-0, ac 19mm, reverse cutting, 3/8c, lungime fir 45cm, ambalare = 36buc/cut mcp497h
DA41265569	SPITAL ORASENESC URLATI CUI: 20794712	33162000-3	28.09.2026	4,500
Contract object: plasa polipropilena pentru herniile ombilicale si de trocar cu bariera hidrogel (8cm)
DA41264088	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	33184100-4	25.09.2026	950
Contract object: plasa polipropilena pentru herniile ombilicale si de trocar cu bariera hidrogel (8cm)
DA41246801	SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538	33162000-3	23.09.2026	6,240
Contract object: fir spiralat monocryl antibacterian, grosime 3-0, lungime 30cm, ac 17 mm, 1/2c
DA41247348	SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593	33141127-6	23.09.2026	10,772
Contract object: surgicel original 5 x 7.5cm; surgicel original 10x20cm; ceara os
DA41238025	UNITATEA MILITARA 02474 CUI: 4688639	33162000-3	22.09.2026	850
Contract object: plasa polipropilena pentru herniile ombilicale si de trocar cu bariera hidrogel (4,3cm)
DA41234243	SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134	33162000-3	22.09.2026	14,040
Contract object: trocar cu; fara balon de fixare 5*100mm
DA41234477	SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134	33141122-1	22.09.2026	11,400
Contract object: rezerva endoscopica 45mm -tip echelon (white, blue, gold, green)
DA41235636	SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134	33162200-5	22.09.2026	14,900
Contract object: pensa hemostatica 45mm; enceal; harmonic

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2649981	SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871	33162200-5	09.01.2026	23,250
Contract object: plasa tridimensionala pentru hernia inghinala laparoscopica
DAN1982458	INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	33140000-3	16.08.2023	3,761
Contract object: achizitie de urgenta plasa abdominala

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1123464	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	33140000-3	30.09.2026	7,949,669
Contract object: furnizare materiale sanitare spital si upu-smurd
CAN1155409	UNITATEA MILITARA NR02482 CUI: 4364594	33141125-2	23.09.2026	753,266
Contract object: materiale sanitare fire chirurgie i-38 loturi
CAN1141639	UNITATEA MILITARA NR02482 CUI: 4364594	33141000-0	26.08.2026	31,300
Contract object: materiale sanitare ortopedie, chirurgie 1si 2- 10 loturi
CAN1124760	SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498	33140000-3	24.08.2026	1,101,830
Contract object: consumabile chirurgie cardio-vasculara 4
CAN1155607	UNITATEA MILITARA NR02482 CUI: 4364594	33141000-0	20.08.2026	1,138,234
Contract object: materiale sanitare chirurgie i -20 loturi
CAN1153859	UNITATEA MILITARA NR02482 CUI: 4364594	33141000-0	19.08.2026	173,455
Contract object: materiale sanitare diverse 2 - 23 loturi
CAN1173052	SPITALUL MUNICIPAL MEDIAS CUI: 4751469	33140000-3	18.08.2026	953,478
Contract object: acord cadru 115/06.08.2026
CAN1124294	UNITATEA MILITARA NR02482 CUI: 4364594	33141000-0	20.07.2026	3,280,490
Contract object: materiale sanitare chirurgie -plase chirurgicale/14loturi
CAN1146689	SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537	33140000-3	14.07.2026	5,716,580
Contract object: consumabile medicale
CAN1105821	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	33140000-3	08.07.2026	3,491,549
Contract object: materiale sanitare ld 2 - 2023

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/29262786
/api/v1/suppliers/29262786/revenue
/api/v1/suppliers/29262786/scores
/api/v1/suppliers/29262786/benchmarks
/api/v1/red-flags/by-supplier/29262786
/api/v1/suppliers/29262786/years
/api/v1/suppliers/29262786/cpv
/api/v1/suppliers/29262786/clients
/api/v1/suppliers/29262786/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API