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CUI: 35683410 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

MEDLINE CORPORATE SRL

Registered: 19.02.2016 EMIL RACOVITA, 20, 41759

Total revenue

1.97 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

1.52 Mn.

212 purchases

Offline purchases

57,813 RON

20 purchases

Tenders

398,832 RON

3 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

25.8%

Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 25,171 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 2
#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 2 largest CPV groups, out of 2; 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
CLUB SPORTIV SCOLAR 5 CUI: 4364381 14,913 —— 14,913 0.8% 0.6% 7 2019–2025
COMPANIA MUNICIPALA MEDICALA BUCURESTI SA CUI: 37938251 14,900 —— 14,900 0.8% 0.9% 1 2018
GRADINITA ALBA CA ZAPADA SI PITICII CUI: 4266111 14,490 —— 14,490 0.7% 0.6% 7 2018–2024
GRADINITA NR191 CUI: 3212890 14,110 —— 14,110 0.7% 0.3% 5 2019–2025
DIRECTIA PENTRU DIGITALIZARE SI REGENERARE URBANA SECTOR 4 CUI: 45562521 12,354 —— 12,354 0.6% 0.1% 2 2022–2023
GRADINITA NR 224 CUI: 32375939 11,960 —— 11,960 0.6% 1.3% 6 2019–2024
GRADINITA SCUFITA ROSIE CUI: 4316414 11,320 —— 11,320 0.6% 0.9% 5 2023–2025
SCOALA GIMNAZIALA NR 133 CUI: 32375653 10,830 —— 10,830 0.6% 0.4% 3 2019–2021
DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 980 9,380 — 10,360 0.5% 0.0% 4 2023–2025
TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 10,080 —— 10,080 0.5% 0.2% 1 2025
COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 10,000 —— 10,000 0.5% 0.9% 1 2021
DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 9,348 —— 9,348 0.5% 0.4% 2 2019–2020
LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 8,540 —— 8,540 0.4% 0.3% 1 2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583 8,254 —— 8,254 0.4% 0.3% 10 2019–2024
GRADINITA NR71 CUI: 24358279 7,590 —— 7,590 0.4% 0.2% 4 2019–2024
SCOALA GIMNAZIALA NR 308 CUI: 32375661 7,533 —— 7,533 0.4% 1.5% 6 2018–2022
LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 6,000 —— 6,000 0.3% 0.1% 1 2022
GRADINITA NR3 CUI: 5091883 5,110 —— 5,110 0.3% 0.1% 1 2025
AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 5,040 —— 5,040 0.3% 0.0% 4 2018–2022
COMUNA COPACENI CUI: 17512943 4,810 —— 4,810 0.2% 0.0% 1 2025
BERCENI ARENA SA CUI: 50740161 — 4,680 — 4,680 0.2% 0.3% 1 2024
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 — 4,530 — 4,530 0.2% 0.0% 7 2020
GRADINITA NR 225 CUI: 4316430 4,216 —— 4,216 0.2% 0.2% 3 2019–2022
SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 4,020 —— 4,020 0.2% 0.2% 2 2019–2020
GRADINITA CIUPERCUTA CUI: 4266103 3,600 —— 3,600 0.2% 0.1% 1 2024

26-50 of 60 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
DA41269250 SCOALA GIMNAZIALA NR 129 CUI: 32365528 85147000-1 25.09.2026 2,375
servicii medicale medicina muncii
DA41269301 SCOALA GIMNAZIALA NR 129 CUI: 32365528 85147000-1 25.09.2026 7,380
servicii medicale medicina muncii
DA41198009 SEMINARUL TEOLOGIC ORTODOX CUI: 4453195 85147000-1 16.09.2026 8,755
servicii medicale medicina muncii
DA41108316 GRADINITA DUMBRAVA MINUNATA CUI: 4400999 85147000-1 03.09.2026 8,000
85147000-1 servicii de medicina muncii
DA41088693 GRADINITA NR 187 CUI: 4340536 85147000-1 01.09.2026 6,020
servicii medicale medicina muncii
DA40573435 SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 85147000-1 08.06.2026 4,200
servicii medicale medicina muncii
DA40542433 GRADINITA INSIRTE MARGARITE CUI: 4340595 85147000-1 03.06.2026 6,300
servicii medicale medicina muncii
DA40518280 SENATUL ROMANIEI CUI: 4284070 85147000-1 29.05.2026 44,132
achizitie servicii de medicina muncii
DA40455933 GRADINITA DUMBRAVA MINUNATA CUI: 4400999 85147000-1 22.05.2026 2,700
85147000-1 servicii de medicina muncii
DA40390448 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 85147000-1 14.05.2026 26,845
servicii medicale medicina muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2651242 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 85147000-1 12.01.2026 4,571
servicii de medicina muncii
DAN2437181 DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 85147000-1 23.04.2025 4,200
servicii de medicina muncii
DAN2367912 BERCENI ARENA SA CUI: 50740161 85147000-1 22.01.2025 4,680
servicii medicina muncii
DAN2360795 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 85147000-1 15.01.2025 5,040
servicii medicina muncii
DAN2210107 DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 85147000-1 27.06.2024 2,170
servicii medicale-medicina muncii
DAN2140689 DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 85147000-1 26.03.2024 3,010
servicii medicale - medicina muncii
DAN2083790 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 85100000-0 08.01.2024 5,042
servicii de securitate si sanatate in munca
DAN1677489 SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 85147000-1 04.05.2022 30
servicii medicale
DAN1428747 SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 85147000-1 05.03.2021 60
servicii medicale
DAN1412887 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 85147000-1 29.01.2021 500
servicii de medicina muncii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1055975 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 85147000-1 13.05.2021 105,000
contract de servicii medicale de medicina muncii
CAN1033095 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 85147000-1 05.05.2020 152,376
servicii medicale de medicina muncii
CAN1014513 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 85147000-1 18.04.2019 141,456
servicii medicale de medicina muncii
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/35683410
  • /api/v1/suppliers/35683410/revenue
  • /api/v1/suppliers/35683410/scores
  • /api/v1/suppliers/35683410/benchmarks
  • /api/v1/red-flags/by-supplier/35683410
  • /api/v1/suppliers/35683410/years
  • /api/v1/suppliers/35683410/cpv
  • /api/v1/suppliers/35683410/clients
  • /api/v1/suppliers/35683410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API