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CUI: 29805718 SRL ILFOV SAT TAMASI, COMUNA CORBEANCA Flagged by 3 indicators

NOVA TECH MED SRL

Registered: 04.01.2021 Registered office: CAISULUI, 36, 77068 Website: https://www.novatechmed.ro

Total revenue

63.34 Mn.

186 client authorities · paid between 2018 and 2026

Direct purchases

8.81 Mn.

871 purchases

Offline purchases

58,435 RON

9 purchases

Tenders

54.47 Mn.

134 contracts

Won without competition

70.4%

45 of 101 lots

National rate: 34.3%

Ranked 2,783 of 11,028

Won at the estimated value

41.0%

13 of 69 lots

National rate: 1.2%

Ranked 402 of 6,155

Dependence on the main client

27.8%

Main client: SPITALUL MUNICIPAL FALTICENI

National median: 30.2%

Ranked 23,211 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 50; the other 38 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 ORASANESC HATEG CUI: 4375011 99,985 — 156,350 256,335 0.4% 0.6% 5 2021–2022
JUDETUL VASLUI CUI: 3394171 —— 255,626 255,626 0.4% 0.0% 1 2023
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 16,660 195,119 211,779 0.3% 0.1% 6 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 116,031 — 55,406 171,437 0.3% 0.0% 38 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 165,542 —— 165,542 0.3% 0.0% 8 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 164,624 —— 164,624 0.3% 0.0% 16 2022–2026
MUNICIPIUL GALATI CUI: 3814810 —— 156,750 156,750 0.3% 0.0% 1 2024
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 —— 153,408 153,408 0.2% 0.1% 1 2023
COMUNA BOCSA CUI: 4292005 —— 147,284 147,284 0.2% 0.6% 1 2021
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 141,730 141,730 0.2% 0.0% 2 2022–2023
SPITALUL MUNICIPAL SEBES CUI: 4331210 —— 140,771 140,771 0.2% 0.2% 1 2020
INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 —— 140,601 140,601 0.2% 4.0% 1 2020
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 9,742 — 126,000 135,742 0.2% 0.2% 4 2022–2025
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 3,100 — 129,865 132,965 0.2% 0.1% 3 2021–2024
ORAS TITU CUI: 4402590 125,247 —— 125,247 0.2% 0.1% 4 2019
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 41,443 — 82,373 123,816 0.2% 0.0% 12 2022–2025
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 123,620 123,620 0.2% 0.0% 2 2019–2020
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 110,125 —— 110,125 0.2% 0.1% 25 2021–2025
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 101,774 —— 101,774 0.2% 0.0% 4 2018–2025
DDS DIAGNOSTIC SRL CUI: 14688172 101,632 —— 101,632 0.2% 7.9% 8 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 101,009 —— 101,009 0.2% 0.0% 10 2022–2025
SPITALUL ORASENESC HIRLAU CUI: 4701258 99,650 —— 99,650 0.2% 0.3% 5 2019–2020
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 98,241 —— 98,241 0.2% 0.2% 1 2020
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 88,013 —— 88,013 0.1% 0.0% 30 2018–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 87,755 —— 87,755 0.1% 0.0% 16 2018–2025

26-50 of 186 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
MEDIST IMAGING & POC SRL CUI: 24205100 1 5,305,472 15,916,415 1 2025
TEHNOELECTRIC SRL CUI: 16855137 1 5,305,472 15,916,415 1 2025
GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 4 1,884,473 4,042,380 3 2021–2026
ADION PRODIMPEXTRANS SRL CUI: 5144309 1 273,433 820,300 1 2026
MERKAEXIM SRL CUI: 34251040 2 156,350 312,700 1 2022

1-5 of 5 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
DA41071480 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 98390000-3 31.08.2026 5,250
Contract object: interventie pentru mentenanta preventiva/colectiva pentru ventilatorul eve neo
DA41061617 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 50421000-2 27.08.2026 7,300
Contract object: actuator / telecomanda - tehnic
DA41042056 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 50421000-2 26.08.2026 1,910
Contract object: regulator de aer+ capcana de apa
DA41041833 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 50421000-2 26.08.2026 5,900
Contract object: senzor oxigen incubator
DA41006134 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 31440000-2 19.08.2026 2,600
Contract object: kit baterii
DA40981203 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 33192300-5 14.08.2026 1,200
Contract object: circuit de respiratie
DA40981238 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 33140000-3 14.08.2026 4,800
Contract object: senzor de flux
DA40981257 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 33140000-3 14.08.2026 4,800
Contract object: valva expir
DA40981298 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 50421000-2 14.08.2026 15,520
Contract object: kit de intretinere
DA40987275 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 50421000-2 14.08.2026 2,346
Contract object: piese si manopera incubator

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2811993 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34913000-0 17.07.2026 4,200
Contract object: piese de schimb pentru repararea echipamentelor medicale
DAN2738798 SPITALUL MUNICIPAL AIUD CUI: 4613628 50420000-5 24.04.2026 16,500
Contract object: mentenanta preventiva si corectiva anestezie caelus lite - 1x10200<br>kit service anestezie caelus lite-1x6300
DAN2648777 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 50421000-2 08.01.2026 1,800
Contract object: serviciu de reparatie monitor functii vitale portabil model biolight m12
DAN2544129 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 31700000-3 09.09.2025 660
Contract object: piese de schimb - senzor spo2
DAN2347660 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33123230-9 24.12.2024 10,000
Contract object: hartie ekg
DAN2219305 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 35111400-9 05.07.2024 16,200
Contract object: furnizare scaune pliabile si targi transport pacienti
DAN2010192 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 50400000-9 02.10.2023 1,200
Contract object: servicii de inspectie, verificare si testare periodica echipamente medicale
DAN1408002 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 33735000-1 22.01.2021 7,796
Contract object: masti de protectie
DAN1408001 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 33735000-1 22.01.2021 79
Contract object: masti de protectie

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1110868 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50421000-2 24.07.2026 1,127,002
Contract object: servicii de intretinere si reparatie aparatura medicala
CAN1164422 SPITALUL ORASENESC FAGET CUI: 4663456 33100000-1 18.03.2026 11,472,042
Contract object: achizitionarea de echipamente pentru dotarea ambulatoriului integrat din cadrul spitalului orasenesc faget in cadrul proiectului dotarea ambulatoriului integrat din cadrul spitalului orasenesc faget
CAN1163319 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 33100000-1 25.02.2026 441,250
Contract object: achizitie de echipamente medicale 2
CAN1162611 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 33100000-1 13.02.2026 12,337
Contract object: echipamente medicale - ambulatoriu
CAN1159706 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 33100000-1 13.02.2026 10,480,070
Contract object: echipamente medicale
SCNA1129517 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33192120-9 08.01.2026 272,500
Contract object: contract furnizare paturi electrice cu margini laterale .
CAN1156690 SPITALUL MUNICIPAL DEJ CUI: 4305997 33100000-1 29.12.2025 460,030
Contract object: achizitionarea de aparatura medicala ii
SCNA1128980 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 45215120-4 16.12.2025 15,916,415
Contract object: centru de imagistica rmn
CAN1158085 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 33100000-1 25.11.2025 259,000
Contract object: contract de furnizare echipamente medicale
CAN1157756 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 33158210-7 19.11.2025 724,909
Contract object: achizitia de echipamente medicale pentru institutul de psihiatrie socola iasi - in cadrul proiectului lucrari de reabilitare, modernizare, extindere si dotare ambulatoriu integrat al institutului de psihiatrie socola iasi, finantat prin pnrr/2022/c12/ms/i1.3 - i1.3 unitati de asistenta medicala ambulatorie
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/29805718
  • /api/v1/suppliers/29805718/revenue
  • /api/v1/suppliers/29805718/scores
  • /api/v1/suppliers/29805718/benchmarks
  • /api/v1/red-flags/by-supplier/29805718
  • /api/v1/suppliers/29805718/years
  • /api/v1/suppliers/29805718/cpv
  • /api/v1/suppliers/29805718/clients
  • /api/v1/suppliers/29805718/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API