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CUI: 32666172 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

MEDICAL GAZPLUS SRL

Registered: 16.01.2014 Registered office: FLOREASCA, 87, 14454 Website: https://www.medicalgp.ro

Total revenue

58.58 Mn.

162 client authorities · paid between 2018 and 2026

Direct purchases

8.31 Mn.

807 purchases

Offline purchases

116,742 RON

9 purchases

Tenders

50.16 Mn.

136 contracts

Won without competition

47.5%

35 of 120 lots

National rate: 34.3%

Ranked 4,691 of 11,028

Won at the estimated value

30.1%

10 of 93 lots

National rate: 1.2%

Ranked 556 of 6,155

Dependence on the main client

9.0%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 39,971 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

#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 51; the other 39 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
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 5,292,052 5,292,052 9.0% 0.1% 2 2020–2021
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 663,253 — 4,190,467 4,853,720 8.3% 0.5% 27 2021–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 4,829,000 4,829,000 8.2% 0.6% 1 2020
MUNICIPIUL ONESTI CUI: 4353250 —— 4,537,712 4,537,712 7.8% 1.6% 1 2023
JUDETUL VALCEA CUI: 2540929 —— 4,440,353 4,440,353 7.6% 0.2% 2 2022–2023
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 83,979 — 3,883,300 3,967,279 6.8% 0.8% 6 2020–2022
MUNICIPIUL ADJUD CUI: 4350491 —— 3,592,323 3,592,323 6.1% 1.5% 2 2023
JUDETUL BUZAU CUI: 3662495 35,095 — 3,382,293 3,417,388 5.8% 0.5% 3 2023–2024
SPITAL MUNICIPAL BRAD CUI: 4944672 —— 2,689,000 2,689,000 4.6% 4.8% 1 2025
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 1,112 — 1,385,705 1,386,817 2.4% 2.0% 3 2022–2023
SPITALUL ORASENESC HUEDIN CUI: 4485618 297,299 — 1,058,700 1,355,999 2.3% 3.0% 20 2022–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 1,068,084 —— 1,068,084 1.8% 0.2% 235 2018–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 974,212 — 75,000 1,049,212 1.8% 0.7% 93 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 3,064 — 870,058 873,122 1.5% 0.1% 5 2020–2025
SPITALUL CLINIC COLTEA CUI: 4192960 6,120 — 662,820 668,940 1.1% 0.0% 7 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 599,698 599,698 1.0% 0.4% 1 2022
UM 0521 BUCURESTI CUI: 8372077 412,527 — 146,000 558,527 1.0% 0.3% 6 2020
COMUNA SLATIOARA CUI: 4491326 —— 550,055 550,055 0.9% 1.5% 1 2022
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 116,291 — 415,004 531,295 0.9% 0.3% 6 2021–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 515,410 —— 515,410 0.9% 0.4% 38 2020–2026
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 2,845 — 498,125 500,970 0.9% 0.6% 6 2019–2025
UNITATEA MILITARA NR02482 CUI: 4364594 — 43,569 449,531 493,100 0.8% 0.0% 5 2019–2021
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 479,518 —— 479,518 0.8% 0.2% 35 2024–2026
COMUNA ROJISTE CUI: 16350797 —— 472,400 472,400 0.8% 1.4% 1 2023
JUDETUL BACAU CUI: 5057580 —— 379,484 379,484 0.7% 0.0% 1 2025

1-25 of 162 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
FUTURE ENGINEERING SRL CUI: 26855690 5 15,786,575 31,573,148 4 2023
FOCALITY SRL CUI: 23154424 1 119,971 239,942 1 2022

1-2 of 2 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
DA41291542 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 33123200-0 30.09.2026 6,971
Contract object: electrocardiograf 12 canale
DA41291492 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 33162100-4 30.09.2026 6,630
Contract object: electroencefalograf 24 canale
DA41261707 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 33162100-4 24.09.2026 6,630
Contract object: electroencefalograf 24 canale
DA41261673 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 33123200-0 24.09.2026 6,971
Contract object: electrocardiograf 12 canale
DA41237550 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 24111500-0 22.09.2026 28,446
Contract object: oferta panou dublu cu stabilizator
DA41200197 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 33141610-9 17.09.2026 660
Contract object: pungi aspiratie secretii de unica folosinta (capacitate 1 litru, 2 litri, 3 litri)
DA41195427 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 24111500-0 16.09.2026 550
Contract object: priza oxigen presblock - pavilion b4, salon 8 et 1
DA41107341 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 33954000-2 03.09.2026 566
Contract object: test rapid depistare drog / droguri - 13 parametri - urina
DA41099543 UM 02417 CUI: 4297584 50000000-5 03.09.2026 36,000
Contract object: oferta adv1545450
DA41092411 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33711640-5 03.09.2026 2,800
Contract object: liner - punga secretii fluide medicale cu agent de solidificare 2l

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2773765 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 45259000-7 08.06.2026 9,076
Contract object: servicii de intretinere si mentinere in stare de functionare statiei de reducere a presiunii pentru butelii co2 medical (adv1526335)
DAN2656155 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 50324200-4 15.01.2026 7,400
Contract object: act adiotional servicii mentenanta instalatie fluide medicale- perioada 01.01.2026-30.04.2026
DAN2464470 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 45259000-7 28.05.2025 9,076
Contract object: servicii de intretinere si mentinere in stare de functionare statiei de reducere a presiunii pentru butelii co2 medical (adv1478763)
DAN2419804 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 50324200-4 01.04.2025 7,400
Contract object: abonament intretinere instalatie fluide medicale ianuarie-aprilie 2025
DAN2084591 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 33157810-6 08.01.2024 1,850
Contract object: mentenanta instalatie fluide medicale
DAN1749046 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 45231223-4 05.09.2022 35,071
Contract object: executarea lucrarilor (serviciilor de proiectare, asistenta tehnica si executie lucrari) pentru obiectivul de investitie reabilitare traseu fluide medicale si servicii de proiectare traseu fluide medicale corp a, b, c
DAN1599332 UNITATEA MILITARA NR02482 CUI: 4364594 33140000-3 30.12.2021 680
Contract object: materiale consumabile diverse
DAN1153319 UNITATEA MILITARA NR02482 CUI: 4364594 42999100-6 13.09.2019 42,889
Contract object: aspirator chirurgical tip 1
DAN1120763 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 38421110-6 01.07.2019 3,300
Contract object: debitmetru oxigen

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1174190 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33100000-1 14.09.2026 3,359,764
Contract object: investitii de tip dotari in cadrul spitalului judetean de urgenta piatra neamt pentru tratarea pacientilor cardiaci critici program finantat de uniunea europeana prin fondul european de dezvoltare regionala (fedr)-dotare ustacc cu echipamente medicale-cod smis 350102
CAN1173786 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 03.09.2026 19,890
Contract object: consumabile medicale
SCNA1136128 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 71220000-6 19.08.2026 75,000
Contract object: servicii de elaborare documentatie de avizare a lucrarilor de interventii ( dali ) respectiv proiect trehnic ( pt ) privind realizarea obiectivului de investitii: <br>,,modernizarea statiei de oxigen si a retelei de distributie oxigen din cadrul spitalului judetean de urgenta ,,dr. fogolyn kristf sfantu gheorghe
CAN1172020 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 50400000-9 27.07.2026 5,000
Contract object: secrvice echipamente medicale 3-5
CAN1168583 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 33140000-3 27.07.2026 1,806,620
Contract object: acord cadru furnizare consumabile medicale iii
CAN1166468 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 50400000-9 16.07.2026 962,196
Contract object: servicii de intretinere, verificare tehnica periodica si mentenanta corectiva pentru aparatura medicala- acord cadru 24luni
CAN1122280 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 33696500-0 09.07.2026 595,297
Contract object: furnizare rectivi de laborator
SCNA1133809 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 33141000-0 08.06.2026 203,551
Contract object: furnizare materiale sanitare
CAN1158958 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 33100000-1 13.05.2026 7,381,239
Contract object: furnizare,instalare si punere in functiune echipamente medicale
CAN1148629 SPITALUL CLINIC COLTEA CUI: 4192960 50400000-9 19.02.2026 59,925
Contract object: prestari servicii de intretinere, verificare si reparare echipamente medicale 20 loturi
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/32666172
  • /api/v1/suppliers/32666172/revenue
  • /api/v1/suppliers/32666172/scores
  • /api/v1/suppliers/32666172/benchmarks
  • /api/v1/red-flags/by-supplier/32666172
  • /api/v1/suppliers/32666172/years
  • /api/v1/suppliers/32666172/cpv
  • /api/v1/suppliers/32666172/clients
  • /api/v1/suppliers/32666172/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API