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CUI: 32554519 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

A&D MEDICAL DEVICES SRL

Registered: 05.12.2013 RAMNICU VALCEA, 6, 31807

Total revenue

4.43 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

3.78 Mn.

296 purchases

Offline purchases

647,642 RON

13 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

36.8%

Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE

National median: 30.2%

Ranked 15,632 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 20; the other 8 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 ORASENESC - TANDAREI CUI: 4365417 22,400 —— 22,400 0.5% 0.2% 5 2023–2024
INSTITUTUL CLINIC FUNDENI CUI: 4204003 22,400 —— 22,400 0.5% 0.0% 2 2021
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 21,890 —— 21,890 0.5% 0.0% 2 2019–2023
SPITALUL MUNICIPAL URZICENI CUI: 4364969 20,880 —— 20,880 0.5% 0.1% 3 2023
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 14,980 —— 14,980 0.3% 0.0% 4 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 14,772 —— 14,772 0.3% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 11,770 —— 11,770 0.3% 0.0% 3 2020
UMNR02175 CUI: 4301383 11,400 —— 11,400 0.3% 0.0% 1 2024
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 10,670 —— 10,670 0.2% 0.0% 1 2019
SPITALUL ORASENESC ALESD CUI: 4348890 9,250 —— 9,250 0.2% 0.0% 1 2018
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 8,600 —— 8,600 0.2% 0.0% 3 2018–2019
SPITALUL MUNICIPAL CUI: 4323403 7,800 —— 7,800 0.2% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 7,680 —— 7,680 0.2% 0.0% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 7,400 —— 7,400 0.2% 1.2% 1 2019
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 7,300 —— 7,300 0.2% 0.0% 7 2020–2023
SPITALUL ORASENESC PUCIOASA CUI: 4206977 7,300 —— 7,300 0.2% 0.0% 2 2025
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 7,150 —— 7,150 0.2% 0.0% 1 2025
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 5,850 —— 5,850 0.1% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 5,660 —— 5,660 0.1% 0.0% 4 2024
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 5,610 —— 5,610 0.1% 0.0% 2 2018–2021
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 5,450 —— 5,450 0.1% 0.0% 3 2019
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 5,000 —— 5,000 0.1% 0.0% 1 2023
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 3,900 —— 3,900 0.1% 0.0% 1 2026
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 3,456 —— 3,456 0.1% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 2,200 —— 2,200 0.1% 0.0% 1 2019

26-50 of 50 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
DA41273507 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33157800-3 28.09.2026 9,000
barbotoare preumplute 340 ml cu apa sterila
DA41217391 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33157700-2 18.09.2026 3,000
barbotor/ umidificator de unica folosinta preumplut
DA41198288 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39713430-6 16.09.2026 1,200
aspirator pe aer comprimat - flowmeter
DA41198715 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33157810-6 16.09.2026 760
vas sevretii 2 litri mak 2000
DA41198949 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 44425000-5 16.09.2026 80
suport/ inel vas de 2 litri
DA41198023 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33157810-6 16.09.2026 550
oxigenator/ barbotor / umifificator flowmeter complet
DA41187214 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33157810-6 15.09.2026 3,200
reductor presiune butelie oxigen falke greggersen
DA41184074 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33157700-2 15.09.2026 11,600
vas aspiratie mak 1000 flm flowmeter
DA41157437 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 39713430-6 10.09.2026 2,200
vas umidificator tr200
DA41121049 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33157700-2 08.09.2026 6,000
recipient preumplut uf pentru administrarea umificata a pxigenului

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2620731 UNITATEA MILITARA NR02482 CUI: 4364594 39515100-6 05.12.2025 36,800
perdele medicale
DAN2613710 UNITATEA MILITARA NR02482 CUI: 4364594 39515100-6 27.11.2025 39,300
perdele medicale
DAN2444466 UNITATEA MILITARA NR02482 CUI: 4364594 42912310-8 05.05.2025 63,600
capsula filtranta 0.2 microni
DAN2323449 UNITATEA MILITARA NR02482 CUI: 4364594 33192200-4 28.11.2024 51,600
dispozitive medicale
DAN2307008 UNITATEA MILITARA NR02482 CUI: 4364594 33162100-4 06.11.2024 121,500
sistem aspiratie vacuum
DAN2306993 UNITATEA MILITARA NR02482 CUI: 4364594 33157700-2 06.11.2024 47,700
barbotor oxigeno-terapie
DAN2142825 UNITATEA MILITARA NR02482 CUI: 4364594 33192300-5 28.03.2024 58,000
front de lucru cu trei module
DAN2127431 UNITATEA MILITARA NR02482 CUI: 4364594 44411300-7 06.03.2024 12,000
lavoar aseptic pentru producere apa sterila, cu un post
DAN2124092 UNITATEA MILITARA NR02482 CUI: 4364594 42123400-1 04.03.2024 68,000
compresor aer comprimat
DAN2090859 UNITATEA MILITARA NR02482 CUI: 4364594 33192300-5 12.01.2024 52,900
front de lucru cu 1 modul si lampa de examinare tip 1
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/32554519
  • /api/v1/suppliers/32554519/revenue
  • /api/v1/suppliers/32554519/scores
  • /api/v1/suppliers/32554519/benchmarks
  • /api/v1/red-flags/by-supplier/32554519
  • /api/v1/suppliers/32554519/years
  • /api/v1/suppliers/32554519/cpv
  • /api/v1/suppliers/32554519/clients
  • /api/v1/suppliers/32554519/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API