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CUI: 31266046 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 4 indicators

NOVOMED INTERNATIONAL SRL

Registered: 21.02.2013 RAMURI TEI, 12, 20354 https://www.novomedint.ro

Total revenue

194.97 Mn.

321 client authorities · paid between 2018 and 2026

Direct purchases

63.35 Mn.

12,866 purchases

Offline purchases

747,064 RON

51 purchases

Tenders

130.88 Mn.

1,191 contracts

Won without competition

53.0%

210 of 389 lots

National rate: 34.3%

Ranked 4,169 of 11,028

Won at the estimated value

1.3%

4 of 95 lots

National rate: 1.2%

Ranked 1,680 of 6,155

Dependence on the main client

8.6%

Main client: INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES

National median: 30.2%

Ranked 40,196 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 33
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 210
#07 Exact price match 4
#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 57; the other 45 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 MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 261,311 —— 261,311 0.1% 0.1% 27 2020–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 16,817 — 225,211 242,028 0.1% 0.0% 12 2019–2025
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 240,811 —— 240,811 0.1% 0.0% 21 2019–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 215,204 —— 215,204 0.1% 0.1% 48 2019–2024
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 214,420 —— 214,420 0.1% 0.2% 47 2018–2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 212,238 —— 212,238 0.1% 0.2% 50 2018–2026
SPITALUL DE URGENTA PETROSANI CUI: 4374873 211,784 —— 211,784 0.1% 0.1% 23 2018–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 202,865 —— 202,865 0.1% 0.0% 35 2019–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 194,022 —— 194,022 0.1% 0.4% 33 2022–2026
SPITALUL CLINIC FILANTROPIA CUI: 4532388 179,555 —— 179,555 0.1% 0.1% 12 2018–2021
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 165,024 —— 165,024 0.1% 0.1% 120 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 145,740 — 18,133 163,873 0.1% 0.1% 11 2020–2026
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 163,086 —— 163,086 0.1% 0.1% 45 2019–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 2,025 — 153,900 155,925 0.1% 0.0% 2 2021–2026
UNITATEA MILITARA 02474 CUI: 4688639 2,780 — 128,230 131,010 0.1% 0.1% 6 2019–2022
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 105,215 —— 105,215 0.1% 0.2% 27 2020–2026
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 71,753 — 31,005 102,758 0.1% 0.2% 26 2021–2026
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 —— 99,100 99,100 0.1% 0.1% 3 2021
ORAS INEU CUI: 3519020 —— 98,600 98,600 0.1% 0.0% 1 2026
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 23,940 — 71,600 95,540 0.1% 0.2% 21 2020–2026
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 95,015 —— 95,015 0.1% 0.2% 21 2018–2023
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 93,247 —— 93,247 0.1% 0.0% 76 2018–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 89,246 —— 89,246 0.1% 0.1% 40 2018–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 85,353 —— 85,353 0.0% 0.0% 23 2018–2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 85,090 —— 85,090 0.0% 0.0% 5 2020–2026

76-100 of 321 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
DA41299771 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 18929000-7 30.09.2026 684
kit complet igiena orala cu clorhexidina si gel hidratant emolient,preventie vap
DA41291895 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 33141600-6 30.09.2026 300
sistem pungi de aspiratie antimicrobiene de unica folosinta 2 litri
DA41292958 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 18929000-7 30.09.2026 7,000
laveta medicala soft igienizare pacient cu solutie de sapun si aloe vera
DA41290295 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 24455000-8 30.09.2026 140
burete medical cu clorhexidina 4% igiena pre operatorie biocid
DA41285115 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33141000-0 30.09.2026 9,600
set steril sonda endotraheala iot cu mandren (stilet) si seringa incluse
DA41288797 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 30192800-9 30.09.2026 5,220
etichete de siguranta pentru seringi cu medicamente specifice sectiilor ati, etc - 400 bucati/ rola
DA41269015 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 39224320-7 29.09.2026 1,840
burete/ bureti chirurgicali/ periute chirurgicale impregnate cu clorhexidina 4% - biocid
DA41280948 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33751000-9 29.09.2026 8,225
camp ultra absorbant transfer si protectie pacienti supraponderali; camp / cearceaf tip targa
DA41273754 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 33141600-6 29.09.2026 5,370
bazinete +tavite renale
DA41274044 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 38624000-5 29.09.2026 1,200
lama laringoscop metalica nr.4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829023 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33199000-1 11.08.2026 600
costum medical filtru
DAN2828377 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39512300-7 10.08.2026 6,400
materiale sanitare
DAN2820723 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33711500-2 30.07.2026 15,150
produse pacienti ati
DAN2819367 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 42514310-8 28.07.2026 34,000
materiale necesare spitalului
DAN2780511 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33700000-7 15.06.2026 5,950
materiale consumabile sectia ati
DAN2764308 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 24951100-6 26.05.2026 1,800
aquagel steril sectia urologie
DAN2762373 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33711500-2 22.05.2026 4,800
produse necesare pentru asigurarea bunei desfasurari a activitatii chirurgicale
DAN2661977 AEROPORTUL IASI RA CUI: 9671409 33100000-1 20.01.2026 2,694
rucsac medical pentru urgente (6 buc)
DAN2650406 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33711500-2 09.01.2026 3,600
produse necesare ingrijirii pacientilor
DAN2650064 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33141640-8 09.01.2026 31,600
recipient semirigid tip punga cu capac si saculet gelifiant integrat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159953 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 33140000-3 30.09.2026 82,974
consumabile medicale -acord cadru pentru o perioada de 24 luni cu un singur operator economic.orice operator economic interesat va depune oferta si poate adresa, autoritatii contractante.
CAN1148792 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 8,563,095
materiale sanitare 2024 ld2
CAN1123464 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 7,949,669
furnizare materiale sanitare spital si upu-smurd
CAN1167061 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 3,224,515
materiale sanitare 2025 ld2
CAN1158375 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 33140000-3 30.09.2026 834,638
acord cadru de furnizare consumabile medicale necesare unitatii de primiri urgente/ati necesare pentru unitatea sanitara sju dr. pompei samarian calarasi, conform caiet de sarcini atasat in seap
CAN1163337 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 4,597,533
materiale sanitare 2025 ld1
CAN1130041 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 28.09.2026 4,993,987
achizitionare consumabile medicale (80 loturi)
CAN1144183 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33171110-3 25.09.2026 251,863
materiale sanitare 9
CAN1127218 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33141000-0 23.09.2026 645,200
materiale sanitare diverse vi
CAN1119010 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 23.09.2026 2,424,493
materiale sanitare 2 2023-2027 -acord cadru 48 de 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/31266046
  • /api/v1/suppliers/31266046/revenue
  • /api/v1/suppliers/31266046/scores
  • /api/v1/suppliers/31266046/benchmarks
  • /api/v1/red-flags/by-supplier/31266046
  • /api/v1/suppliers/31266046/years
  • /api/v1/suppliers/31266046/cpv
  • /api/v1/suppliers/31266046/clients
  • /api/v1/suppliers/31266046/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API