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CUI: 32816148 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI Flagged by 2 indicators

MED ACCSESORIES TRADE SRL

Registered: 20.02.2014 CATANELOR, 3B, 407280 https://www.oxigenmedicinal.ro

Total revenue

2.16 Mn.

207 client authorities · paid between 2018 and 2026

Direct purchases

2.14 Mn.

584 purchases

Offline purchases

1,299 RON

2 purchases

Tenders

18,000 RON

1 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

7.8%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ

National median: 30.2%

Ranked 40,515 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 1
#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 21; the other 9 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 JUDETEAN DE URGENTA CLUJ CUI: 4288080 169,188 —— 169,188 7.8% 0.0% 19 2020–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 95,750 —— 95,750 4.4% 0.2% 7 2020–2021
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 81,920 —— 81,920 3.8% 0.0% 1 2022
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 79,148 —— 79,148 3.7% 0.4% 3 2021–2022
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 66,220 —— 66,220 3.1% 0.1% 19 2023–2026
SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 65,300 —— 65,300 3.0% 0.4% 5 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 64,737 —— 64,737 3.0% 0.0% 11 2021–2025
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 64,120 —— 64,120 3.0% 0.0% 23 2020–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 58,875 —— 58,875 2.7% 0.0% 2 2022
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 51,630 —— 51,630 2.4% 0.0% 17 2022–2026
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 45,015 —— 45,015 2.1% 0.1% 15 2019–2025
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 37,990 —— 37,990 1.8% 0.0% 5 2024–2025
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 37,147 —— 37,147 1.7% 0.0% 11 2021–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 33,090 —— 33,090 1.5% 0.0% 2 2023–2024
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 32,342 —— 32,342 1.5% 0.0% 5 2020–2023
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 31,538 —— 31,538 1.5% 0.0% 11 2022–2025
SPITALUL MUNICIPAL CARACAL CUI: 4395086 31,378 —— 31,378 1.5% 0.0% 6 2019–2025
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 30,750 —— 30,750 1.4% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 30,115 —— 30,115 1.4% 0.1% 8 2024–2026
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 28,562 —— 28,562 1.3% 0.1% 7 2021–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 25,100 899 — 25,999 1.2% 0.0% 2 2022–2023
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 23,000 —— 23,000 1.1% 0.0% 2 2025
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 22,840 —— 22,840 1.1% 0.0% 5 2025–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 22,425 —— 22,425 1.0% 0.0% 17 2019–2025
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 21,141 —— 21,141 1.0% 0.1% 8 2019–2026

1-25 of 207 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
DA41253345 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 33192160-1 24.09.2026 436
comanda ferma - targa / prelata / folie/ aleza / saltea medicala pliabila qll
DA41244463 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 39341000-4 23.09.2026 1,410
reductor presiune mediselect ii, o2, cu cupla rapida din (pentru butelie de 5 l portabila)
DA41221750 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 39341000-4 21.09.2026 705
reductor presiune mediselect ii, o2, cu cupla rapida din (pentru butelie de 5 l portabila)
DA41212072 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 33141730-6 18.09.2026 650
guler cervical ajustabil la 4 dimensiuni adult laerdal
DA41132867 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 42131141-6 09.09.2026 1,500
reductor / regulator oxigen medicinal mediselect ii
DA41123797 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 33141730-6 08.09.2026 3,750
guler cervical adult ajustabil la 4 dimensiuni laerdal stifneck select
DA41130449 SPITALUL MUNICIPAL MOTRU CUI: 5632555 33141730-6 08.09.2026 1,300
guler cervical adult ajustabil la 4 dimensiuni laerdal stifneck select
DA41064637 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 33141730-6 27.08.2026 650
guler cervical adult ajustabil la 4 dimensiuni laerdal stifneck select
DA41021779 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 33157810-6 20.08.2026 2,900
butelie oxigen medical 5l cu reductor si cupla rapida din
DA41007033 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 33141730-6 18.08.2026 2,600
guler cervical adult ajustabil la 4 dimensiuni laerdal stifneck select

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2124467 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38412000-6 04.03.2024 400
termometru/higrometru digital de interior model htc-2 - 10 buc
DAN1724813 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 24111100-6 20.07.2022 899
butelie de argon

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1096181 JUDETUL BRAILA CUI: 4205491 33100000-1 07.12.2023 286,952
achizitie dotari pentru proiect reabilitarea sectiei unitate primire urgente din cadrul spitalului judetean de urgenta braila, cod smis 120426
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/32816148
  • /api/v1/suppliers/32816148/revenue
  • /api/v1/suppliers/32816148/scores
  • /api/v1/suppliers/32816148/benchmarks
  • /api/v1/red-flags/by-supplier/32816148
  • /api/v1/suppliers/32816148/years
  • /api/v1/suppliers/32816148/cpv
  • /api/v1/suppliers/32816148/clients
  • /api/v1/suppliers/32816148/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API