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CUI: 34395754 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

MEDIRYO SHOP SRL

Registered: 21.04.2015 PONTONIERILOR, 55, 52351

Total revenue

1.22 Mn.

278 client authorities · paid between 2018 and 2026

Direct purchases

1.20 Mn.

597 purchases

Offline purchases

19,821 RON

7 purchases

Tenders

0 RON

0 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

15.1%

Main client: UM 02049 CTA

National median: 30.2%

Ranked 35,736 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 19; the other 7 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 MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 900 —— 900 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 900 —— 900 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL CODLEA CUI: 4317550 891 —— 891 0.1% 0.0% 2 2023
CLUBUL COPIILOR LUGOJ CUI: 11690968 848 —— 848 0.1% 0.1% 2 2020–2021
SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 845 —— 845 0.1% 0.0% 1 2020
INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 845 —— 845 0.1% 0.0% 1 2020
GRADINITA NR 203 CUI: 4316643 832 —— 832 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 822 —— 822 0.1% 0.1% 2 2020
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 810 —— 810 0.1% 0.0% 1 2022
SPITALUL MUNICIPAL BLAJ CUI: 4934679 800 —— 800 0.1% 0.0% 2 2020
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 800 —— 800 0.1% 0.0% 1 2020
SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 800 —— 800 0.1% 0.0% 1 2020
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 800 —— 800 0.1% 0.0% 1 2021
CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 800 —— 800 0.1% 0.1% 1 2020
ORAS COMARNIC CUI: 2845761 800 —— 800 0.1% 0.0% 1 2020
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 800 —— 800 0.1% 0.0% 1 2020
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 798 —— 798 0.1% 0.0% 2 2020–2023
CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 794 —— 794 0.1% 0.0% 2 2020
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 784 —— 784 0.1% 0.0% 1 2020
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 780 —— 780 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 775 —— 775 0.1% 0.0% 2 2019–2020
TERMO CALOR CONFORT SA CUI: 27374805 768 —— 768 0.1% 0.0% 2 2020
SPITALUL MUNICIPAL SALONTA CUI: 4287947 760 —— 760 0.1% 0.0% 5 2020
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 753 —— 753 0.1% 0.0% 2 2020–2021
SPITALUL ORASENESC LIPOVA CUI: 3518806 725 —— 725 0.1% 0.0% 1 2023

151-175 of 278 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
DA41013883 ORASUL INTORSURA BUZAULUI CUI: 4404370 18143000-3 19.08.2026 250
botosi unica folosinta 1000 bucati - rezistenti prinsi in sir unul de altul | acoperitori pantofi
DA40957365 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 18830000-6 07.08.2026 575
acoperitori cizma | botosi inalti din pe 120 microni | botosei tip cizma
DA40918580 SCOALA GIMNAZIALA NR 1 CUI: 29265316 18143000-3 03.08.2026 1,345
achizitie dispenser automat pentru acoperitori de incaltaminte si consumabile
DA40912739 SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 33763000-6 31.07.2026 564
servetele prosoape hartie pliata verde 21*25cm tip v
DA40891024 SPITALUL ORASENESC HUEDIN CUI: 4485618 18143000-3 28.07.2026 1,750
botosei antialunecare / botosi cu marcaj ce | acoperitori pantofi 30 microni 100buc - 0.07 lei/buc
DA40604327 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 18830000-6 11.06.2026 2,300
acoperitori cizma | botosi inalti din pe 120 microni | botosei tip cizma
DA40599271 SPITALUL ORASENESC HUEDIN CUI: 4485618 18143000-3 11.06.2026 1,400
botosei antialunecare / botosi cu marcaj ce | acoperitori pantofi 30 microni 100buc - 0.06 lei/buc
DA40508226 ORASUL INTORSURA BUZAULUI CUI: 4404370 18143000-3 02.06.2026 100
botosei unica folosinta - rezistenti prinsi in sir unul de altul | acoperitori pantofi
DA40478271 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 18143000-3 26.05.2026 1,250
acoperitori pantofi botosei pentru dispenser cu prindere in i - trafic intens
DA40450995 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 18143000-3 21.05.2026 4,800
acoperitori pantofi botosei pentru dispenser cu prindere in i - trafic intens 200buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1920361 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 39162110-9 12.05.2023 58
pasta corectoare
DAN1895722 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 33772000-2 05.04.2023 99
botosi unica folosinta
DAN1895709 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 33772000-2 05.04.2023 60
botosi unica folosinta
DAN1289450 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 35113410-6 04.06.2020 11,789
echip. protectie impotriva agentilor biologici si chimici - cf. art. 10 din decretul presedintelui romaniei nr.195/16.03.2020: halat unica folosinta, boneta, ochelari protectie, botosi, manusi examinare latex
DAN1288193 TEATRUL MASCA CUI: 4364640 18143000-3 02.06.2020 221
botosi de unica folosinta
DAN1277610 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 33190000-8 13.05.2020 67
dispenser botosei
DAN1274850 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 35113410-6 07.05.2020 7,527
imbracaminte speciala pentru covid-19
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/34395754
  • /api/v1/suppliers/34395754/revenue
  • /api/v1/suppliers/34395754/scores
  • /api/v1/suppliers/34395754/benchmarks
  • /api/v1/red-flags/by-supplier/34395754
  • /api/v1/suppliers/34395754/years
  • /api/v1/suppliers/34395754/cpv
  • /api/v1/suppliers/34395754/clients
  • /api/v1/suppliers/34395754/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API