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

MED ACCSESORIES TRADE SRL

Registered: 20.02.2014 Registered office: CATANELOR, 3B, 407280 Website: 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
#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 21,028 —— 21,028 1.0% 0.2% 9 2024–2026
SERVICIUL DE AMBULANTA CUI: 7604489 21,000 —— 21,000 1.0% 0.0% 3 2021–2023
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 20,940 —— 20,940 1.0% 0.1% 2 2023–2025
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 20,360 —— 20,360 0.9% 0.0% 2 2024
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 20,260 —— 20,260 0.9% 0.0% 4 2021–2023
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 19,730 —— 19,730 0.9% 0.0% 3 2022–2023
JUDETUL BRAILA CUI: 4205491 —— 18,000 18,000 0.8% 0.0% 1 2023
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 17,700 —— 17,700 0.8% 0.0% 1 2020
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 17,567 —— 17,567 0.8% 0.0% 5 2020–2026
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 16,900 —— 16,900 0.8% 0.2% 4 2025–2026
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 16,775 —— 16,775 0.8% 0.1% 4 2020–2026
UNITATEA MILITARA 01335 CUI: 24936747 16,450 —— 16,450 0.8% 0.1% 2 2020
UNITATEA MILITARA 02015 BACAU CUI: 4591546 15,480 —— 15,480 0.7% 0.1% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 15,015 —— 15,015 0.7% 0.0% 2 2024
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 14,897 —— 14,897 0.7% 0.0% 8 2021–2024
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 14,702 —— 14,702 0.7% 0.0% 8 2020–2025
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 14,530 —— 14,530 0.7% 0.0% 4 2020–2023
SERVICIUL DE AMBULANTA CUI: 7480097 14,480 —— 14,480 0.7% 0.0% 3 2024–2025
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 14,300 —— 14,300 0.7% 0.0% 2 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 14,180 —— 14,180 0.7% 0.0% 5 2024–2025
UNITATEA MILITARA 02460 CUI: 4406096 14,050 —— 14,050 0.7% 0.0% 3 2020–2025
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 13,125 —— 13,125 0.6% 0.0% 2 2021
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 12,860 —— 12,860 0.6% 0.1% 3 2020–2023
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 12,840 —— 12,840 0.6% 0.0% 2 2021–2023
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 12,470 —— 12,470 0.6% 0.0% 15 2022–2026

26-50 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41253345 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 33192160-1 24.09.2026 436
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: guler cervical ajustabil la 4 dimensiuni adult laerdal
DA41132867 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 42131141-6 09.09.2026 1,500
Contract object: reductor / regulator oxigen medicinal mediselect ii
DA41123797 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 33141730-6 08.09.2026 3,750
Contract object: guler cervical adult ajustabil la 4 dimensiuni laerdal stifneck select
DA41130449 SPITALUL MUNICIPAL MOTRU CUI: 5632555 33141730-6 08.09.2026 1,300
Contract object: guler cervical adult ajustabil la 4 dimensiuni laerdal stifneck select
DA41064637 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 33141730-6 27.08.2026 650
Contract object: 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
Contract object: 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
Contract object: guler cervical adult ajustabil la 4 dimensiuni laerdal stifneck select

Latest offline purchases

See all
Latest offline purchases
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
Contract object: termometru/higrometru digital de interior model htc-2 - 10 buc
DAN1724813 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 24111100-6 20.07.2022 899
Contract object: butelie de argon

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1096181 JUDETUL BRAILA CUI: 4205491 33100000-1 07.12.2023 286,952
Contract object: 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