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CUI: 32726525 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

MED TECH SUPPLIES SRL

Registered: 30.01.2014 TABEREI, 55, 61363 https://www.mts.com

Total revenue

7.29 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

5.04 Mn.

619 purchases

Offline purchases

38,400 RON

1 purchases

Tenders

2.21 Mn.

51 contracts

Won without competition

74.2%

6 of 8 lots

National rate: 34.3%

Ranked 2,514 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

47.7%

Main client: SPITALUL CLINIC CF NR2 BUCURESTI

National median: 30.2%

Ranked 9,288 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 10
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 12; the other 0 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 CF NR2 BUCURESTI CUI: 4505316 2,481,925 — 996,788 3,478,713 47.7% 0.5% 411 2018–2026
UM02590 CRAIOVA CUI: 5002185 2,417,289 — 672,650 3,089,939 42.4% 4.1% 167 2018–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 —— 544,071 544,071 7.5% 0.1% 18 2020–2026
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 103,042 —— 103,042 1.4% 0.2% 59 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 6,262 38,400 — 44,662 0.6% 0.0% 6 2018–2020
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 18,800 —— 18,800 0.3% 0.0% 1 2026
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 1,740 —— 1,740 0.0% 0.0% 1 2024
UNITATEA MILITARA 02587 CUI: 4267028 1,614 —— 1,614 0.0% 0.0% 1 2024
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 1,536 —— 1,536 0.0% 0.0% 1 2023
SPITALUL MUNICIPAL CUI: 4323403 1,404 —— 1,404 0.0% 0.0% 1 2024
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 870 —— 870 0.0% 0.0% 1 2022
SPITALUL MUNICIPAL CUI: 4568152 864 —— 864 0.0% 0.0% 1 2022
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 275 —— 275 0.0% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 250 —— 250 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL DEJ CUI: 4305997 225 —— 225 0.0% 0.0% 1 2025

1-15 of 15 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
DA41167081 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 33141121-4 14.09.2026 2,477
pachet fire resorbabile si neresorbabile
DA41074015 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33141310-6 31.08.2026 9,240
seringi
DA41074042 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33194120-3 31.08.2026 4,270
truse perfuzie cu ac plastic si luer-lock, lungime tub 150cm
DA41074071 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33194120-3 31.08.2026 2,410
catetere periferice
DA40989037 UM02590 CRAIOVA CUI: 5002185 33141121-4 13.08.2026 24,928
pachet fire resorbabile si neresorbabile
DA40939079 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33194120-3 06.08.2026 1,783
catetere periferice
DA40939058 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33194120-3 06.08.2026 5,400
truse perfuzie cu ac plastic si luer-lock, lungime tub 150cm
DA40939045 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33141310-6 06.08.2026 8,730
seringi
DA40901507 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 33141121-4 29.07.2026 1,432
pachet fire resorbabile
DA40786431 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33771100-6 08.07.2026 1,635
aleza super absorbanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1267396 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 18143000-3 21.04.2020 38,400
com. 61/30.03.20 - halate vizitator 12800 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1147391 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33183300-9 02.09.2026 12,529,332
materiale sanitare
CAN1034470 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33141310-6 29.07.2024 4,792,513
materiale sanitare
SCNA1047516 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33141125-2 21.07.2021 140,068
furnizare fire de sutura
SCNA1021421 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33141125-2 17.08.2020 856,720
furnizare fire de sutura
SCNA1024577 UM02590 CRAIOVA CUI: 5002185 33141625-7 04.10.2019 126,050
furnizare trusa histeroscopie
SCNA1010314 UM02590 CRAIOVA CUI: 5002185 33161000-6 19.12.2018 208,300
furnizare platforma electrochirurgicala cu sigilare vasculara si pachet de accesorii si instrumente laparoscopiece - electrocauter
SCNA1010307 UM02590 CRAIOVA CUI: 5002185 33192230-3 19.12.2018 124,000
furnizare masa chirugie generala
SCNA1003418 UM02590 CRAIOVA CUI: 5002185 33195000-3 28.08.2018 214,300
sistem monitorizare pacienti
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/32726525
  • /api/v1/suppliers/32726525/revenue
  • /api/v1/suppliers/32726525/scores
  • /api/v1/suppliers/32726525/benchmarks
  • /api/v1/red-flags/by-supplier/32726525
  • /api/v1/suppliers/32726525/years
  • /api/v1/suppliers/32726525/cpv
  • /api/v1/suppliers/32726525/clients
  • /api/v1/suppliers/32726525/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API