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CUI: 30410916 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 4 indicators

UNIMEDIK IMPEX SRL

Registered: 09.07.2012 BASARABIA, 96B https://www.e-licitatie.ro

Total revenue

93.42 Mn.

329 client authorities · paid between 2018 and 2026

Direct purchases

38.59 Mn.

9,053 purchases

Offline purchases

383,496 RON

39 purchases

Tenders

54.45 Mn.

510 contracts

Won without competition

39.8%

36 of 188 lots

National rate: 34.3%

Ranked 5,446 of 11,028

Won at the estimated value

14.6%

10 of 63 lots

National rate: 1.2%

Ranked 894 of 6,155

Dependence on the main client

13.6%

Main client: INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA

National median: 30.2%

Ranked 37,023 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 8
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 36
#07 Exact price match 10
#10 Concentration 1

#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 27; the other 15 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
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 210,040 — 459,908 669,948 0.7% 0.8% 9 2020–2024
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 659,470 —— 659,470 0.7% 0.3% 58 2024–2026
SPITALUL ORASENESC CUI: 3228187 650,132 —— 650,132 0.7% 2.8% 58 2019–2025
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 135,830 — 489,350 625,180 0.7% 1.1% 42 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 138,978 — 378,040 517,018 0.6% 0.3% 55 2018–2026
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 513,432 —— 513,432 0.6% 1.8% 63 2018–2026
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 474,905 —— 474,905 0.5% 0.7% 128 2018–2025
SPITALUL MUNICIPAL SALONTA CUI: 4287947 471,401 —— 471,401 0.5% 0.8% 199 2019–2026
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 425,985 —— 425,985 0.5% 1.1% 112 2018–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 408,134 —— 408,134 0.4% 0.3% 185 2018–2026
SPITALUL ORASENESC MIOVENI CUI: 4318202 401,638 —— 401,638 0.4% 0.4% 189 2018–2026
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 393,054 —— 393,054 0.4% 0.9% 115 2018–2026
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 359,875 — 26,215 386,090 0.4% 2.1% 173 2018–2026
SPITALUL MUNICIPAL MORENI CUI: 4206896 374,255 —— 374,255 0.4% 0.6% 181 2018–2026
SPITALUL ORASENESC GAESTI CUI: 4279766 349,583 —— 349,583 0.4% 0.8% 124 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 188,946 157,576 — 346,522 0.4% 0.1% 11 2024–2025
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 344,878 —— 344,878 0.4% 0.2% 26 2020–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 341,460 —— 341,460 0.4% 0.2% 17 2018–2026
SPITALUL MUNICIPAL SEBES CUI: 4331210 330,636 —— 330,636 0.4% 0.4% 178 2018–2026
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 330,366 —— 330,366 0.4% 0.4% 139 2018–2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 192,607 — 120,330 312,937 0.3% 0.5% 120 2020–2026
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 308,683 —— 308,683 0.3% 0.9% 32 2018–2026
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 305,330 —— 305,330 0.3% 0.8% 165 2018–2026
UMNR02175 CUI: 4301383 88,895 — 211,976 300,871 0.3% 0.2% 22 2019–2026
SPITALUL FILISANILOR CUI: 5077722 294,249 —— 294,249 0.3% 0.5% 93 2018–2025

26-50 of 329 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
DA41305224 SPITALUL ORASENESC GAESTI CUI: 4279766 33631600-8 30.09.2026 1,900
enzymex l9 - detergent dezinfectant enzimatic pentru predezinfectia dispozitivelor medicale
DA41295891 SPITALUL ORASENESC GAESTI CUI: 4279766 33631600-8 30.09.2026 4,395
biclosol - tablete cu dizocianurat de sodiu(cloramina)
DA41288832 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 33631600-8 30.09.2026 4,800
skinman soft protect - antiseptic lichid pt dezinf. igienica si chirurgicala maini
DA41288762 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 33631600-8 30.09.2026 4,320
incidin oxyfoam s - dezin sporicid gata preparat pt dez rapida a ap medicale si suprafete
DA41256784 SPITALUL ORASENESC SINAIA CUI: 2843299 33631600-8 29.09.2026 696
dezinfectant anios clean
DA41284070 SPITALUL MUNICIPAL LUPENI CUI: 4375054 24965000-6 29.09.2026 1,848
dezinfectanti
DA41288391 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 33631600-8 29.09.2026 3,250
biclosol - tablete cu dizocianurat de sodiu(cloramina)
DA41287136 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 33631600-8 29.09.2026 5,280
oxidice air b
DA41287840 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 33631600-8 29.09.2026 3,500
dezinfectant de suprafete - aniospray
DA41264027 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 24455000-8 29.09.2026 32,036
dezinfectant de nivel inalt pentru instrumentarul chirurgical si dispozitivele medicale termosen-

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820846 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 24455000-8 30.07.2026 6,000
dezinfectant pe baza de clor(tablete)
DAN2645534 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33631600-8 31.12.2025 24,000
produse biocide
DAN2515073 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 42912310-8 25.07.2025 1,500
servicii de intretinere,reparatii si verificare:lavoar apa sterila
DAN2481594 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 42912310-8 19.06.2025 1,500
servicii de intretinere,reparatii si verificare:lavoar apa sterila
DAN2423779 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 42912310-8 04.04.2025 1,200
servicii de intretinere,reparatii si verificare:lavoar apa sterila
DAN2409915 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 42912310-8 21.03.2025 1,200
servicii de intretinere,reparatii si verificare:lavoar apa sterila
DAN2401337 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 42912310-8 11.03.2025 1,200
servicii de intretinere,reparatii si verificare:lavoar apa sterila
DAN2385695 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 42912310-8 18.02.2025 1,200
servicii de intretinere,reparatii si verificare:lavoar apa sterila
DAN2385623 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 24965000-6 18.02.2025 42,568
enzime
DAN2385619 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33631600-8 18.02.2025 71,488
antiseptice si dezinfectanti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1124825 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 24455000-8 21.08.2026 1,462,255
achizitionare dezinfectanti (4 loturi)
CAN1173222 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33631600-8 21.08.2026 327,000
antiseptice si dezinfectante
CAN1137247 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33631600-8 01.07.2026 394,600
antiseptice si dezinfectante
CAN1170472 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 29.06.2026 213,192
contract subsecvent nr 42884 la negocierea de dezinfectanti 4 loturi
CAN1116349 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33631600-8 29.06.2026 150,644
antiseptice si dezinfectante
CAN1165783 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33631600-8 14.04.2026 3,615,000
dezinfectanti
CAN1162551 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33631600-8 11.02.2026 282,660
acord cadru de furnizare antiseptice si dezinfectanti
CAN1160925 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 33631600-8 13.01.2026 27,000
negociere fara publicare _ furnizare dezinfectanti pentru dezinfectia terminala a suprafetelor prin nebulizare (1l)
CAN1160354 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 33631600-8 31.12.2025 33,900
contract de furnizare dezinfectanti
CAN1143740 PENITENCIARUL SPITAL DEJ CUI: 9709368 33631600-8 31.12.2025 185,098
acord cadru furnizare dezinfectanti 24 luni
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/30410916
  • /api/v1/suppliers/30410916/revenue
  • /api/v1/suppliers/30410916/scores
  • /api/v1/suppliers/30410916/benchmarks
  • /api/v1/red-flags/by-supplier/30410916
  • /api/v1/suppliers/30410916/years
  • /api/v1/suppliers/30410916/cpv
  • /api/v1/suppliers/30410916/clients
  • /api/v1/suppliers/30410916/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API