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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
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 11,910 —— 11,910 0.6% 0.0% 2 2021–2022
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 11,327 —— 11,327 0.5% 0.0% 4 2024–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 10,558 —— 10,558 0.5% 0.0% 3 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 10,523 —— 10,523 0.5% 0.0% 6 2021–2025
SPITALUL MUNICIPAL SALONTA CUI: 4287947 10,513 —— 10,513 0.5% 0.0% 7 2021–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 10,346 —— 10,346 0.5% 0.0% 5 2023–2026
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 10,279 —— 10,279 0.5% 0.0% 8 2022–2026
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 10,050 —— 10,050 0.5% 0.0% 5 2026
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 9,983 —— 9,983 0.5% 0.1% 5 2022–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679 9,601 —— 9,601 0.4% 0.0% 5 2021–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 9,600 —— 9,600 0.4% 0.0% 2 2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 9,090 —— 9,090 0.4% 0.0% 3 2022–2024
UM 0521 BUCURESTI CUI: 8372077 8,810 —— 8,810 0.4% 0.0% 4 2023–2025
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 8,700 —— 8,700 0.4% 0.1% 2 2025
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 8,600 —— 8,600 0.4% 0.0% 3 2019
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 8,520 —— 8,520 0.4% 0.0% 2 2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 8,430 —— 8,430 0.4% 0.0% 2 2023–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 8,347 —— 8,347 0.4% 0.0% 2 2023–2024
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 7,790 —— 7,790 0.4% 0.0% 3 2020–2022
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 7,700 —— 7,700 0.4% 0.0% 3 2022
AEROPORTUL IASI RA CUI: 9671409 7,560 —— 7,560 0.4% 0.0% 1 2021
SPITALUL ORASENESC HUEDIN CUI: 4485618 7,550 —— 7,550 0.4% 0.0% 2 2020–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 7,300 —— 7,300 0.3% 0.1% 2 2021
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 7,300 —— 7,300 0.3% 0.0% 2 2020–2023
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 7,140 —— 7,140 0.3% 0.0% 1 2022

51-75 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