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CUI: 36623212 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

DEMOTEKS MEDIKAL SRL

Registered: 11.10.2016 BUSTENI, 12, 23438 https://www.demoteks.ro

Total revenue

64.27 Mn.

260 client authorities · paid between 2018 and 2026

Direct purchases

9.04 Mn.

766 purchases

Offline purchases

199,865 RON

7 purchases

Tenders

55.02 Mn.

65 contracts

Won without competition

28.0%

6 of 15 lots

National rate: 34.3%

Ranked 6,717 of 11,028

Won at the estimated value

0.0%

0 of 14 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

75.9%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 2,044 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 4
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 25; the other 13 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
UNITATEA MILITARA 02497 CUI: 4318016 116,210 —— 116,210 0.2% 0.1% 11 2019–2023
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 113,823 —— 113,823 0.2% 0.1% 12 2018–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 112,793 —— 112,793 0.2% 0.0% 5 2020
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 108,000 —— 108,000 0.2% 0.3% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 100,000 —— 100,000 0.2% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 98,500 —— 98,500 0.2% 0.0% 2 2020–2021
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 93,265 —— 93,265 0.2% 0.1% 2 2020–2024
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 90,390 —— 90,390 0.1% 0.0% 3 2020
UNITATEA MILITARA NR02482 CUI: 4364594 74,970 —— 74,970 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 73,600 —— 73,600 0.1% 0.1% 3 2020–2025
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 67,377 —— 67,377 0.1% 0.1% 6 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 59,450 —— 59,450 0.1% 0.1% 4 2018
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 57,900 —— 57,900 0.1% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 57,000 —— 57,000 0.1% 0.0% 1 2026
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 51,040 —— 51,040 0.1% 0.1% 2 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 50,800 —— 50,800 0.1% 0.3% 2 2019–2020
SPITALUL CLINIC COLTEA CUI: 4192960 49,000 —— 49,000 0.1% 0.0% 2 2022
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 43,052 —— 43,052 0.1% 0.0% 8 2020–2021
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 42,780 —— 42,780 0.1% 0.0% 3 2020
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 41,529 450 — 41,979 0.1% 0.0% 4 2020
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 —— 41,700 41,700 0.1% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 —— 39,989 39,989 0.1% 0.2% 2 2021
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 39,199 —— 39,199 0.1% 0.0% 4 2020–2021
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 38,940 —— 38,940 0.1% 0.1% 4 2020
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 37,520 —— 37,520 0.1% 0.0% 2 2020

26-50 of 260 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
DA41223032 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 39512300-7 21.09.2026 4,640
husa / huse/ targa/brancard impermeabila cu elastic albastra 100-210
DA41095305 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 39512300-7 02.09.2026 4,640
husa / huse/ targa/brancard impermeabila cu elastic albastra 100-210
DA41060700 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 33100000-1 27.08.2026 3,800
halat medical uf (halat pacient pt pregatire operatie)
DA41061675 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33141123-8 27.08.2026 57,000
containere sterilizare , 30 buc , conform adv1544023
DA41017275 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33770000-8 19.08.2026 3,270
lenjerie pat unica folosinta /lenjerie uf 40 grm tnt
DA41017058 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33198000-4 19.08.2026 3,600
pijama unica folosinta
DA40961241 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 33198200-6 14.08.2026 18,925
pachet sterilizare
DA40961214 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 33140000-3 14.08.2026 9,580
pachet consumabile
DA40943916 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33141000-0 05.08.2026 1,200
pijama unica folosinta-costum unica folosinta material sms
DA40938435 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 39512300-7 05.08.2026 4,640
husa / huse/ targa/brancard impermeabila cu elastic albastra 100-210

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2649533 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 39518200-8 09.01.2026 14,250
cearceaf cu orificiu la mijloc pentru sali de operatie
DAN2649529 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 39518200-8 09.01.2026 119,250
cearsafuri pentru sali de operatie
DAN2649525 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 39518000-6 09.01.2026 24,500
camp chirurgical 50/45 cm
DAN1310921 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 31515000-9 13.07.2020 3,900
lampa uvc cu ozon 38 w
DAN1291335 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33199000-1 10.06.2020 450
achizitie halate uf
DAN1280013 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 18143000-3 18.05.2020 23,600
masti de protectie
DAN1000671 COMUNA JIJILA CUI: 4508690 33192000-2 13.04.2018 13,915
pachet mobilier medical - dotare dispensar medical garvan

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163805 MUNICIPIUL CAMPULUNG CUI: 4122361 33100000-1 05.03.2026 36,450
contract de furnizare, instalare si punere in functiune echipamente 5 loturi in cadrul proiectului - modernizare si dotare ambulatoriu de specialitete campulung (lot 1 si 2)
CAN1139052 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 13.05.2025 1,879,406
materiale si consumabile sanitare
CAN1140696 MUNICIPIUL CAMPULUNG CUI: 4122361 33100000-1 24.01.2025 6,542,381
furnizare, instalare si punere in functiune echipamente - 48 loturi in cadrul proiectului modernizare si dotare ambulatoriu de specialitate campulung<br>- finantat prin planul national de redresare si rezilienta - componenta c12
CAN1133705 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 23.09.2024 49,500
furnizare materiale sanitare
CAN1133667 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 20.09.2024 40,050
furnizare materiale sanitare
CAN1115117 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 03.11.2023 67,000
furnizare materiale sanitare
CAN1115075 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 03.11.2023 112,000
furnizare materiale sanitare
CAN1106292 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 18143000-3 23.06.2023 12,000
furnizare materiale de protectie
CAN1104689 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 26.05.2023 99,000
materiale si consumabile sanitare
CAN1101633 SPITALUL ORASENESC FAGET CUI: 4663456 33141000-0 20.04.2023 101,520
furnizare echipamente protectie 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/36623212
  • /api/v1/suppliers/36623212/revenue
  • /api/v1/suppliers/36623212/scores
  • /api/v1/suppliers/36623212/benchmarks
  • /api/v1/red-flags/by-supplier/36623212
  • /api/v1/suppliers/36623212/years
  • /api/v1/suppliers/36623212/cpv
  • /api/v1/suppliers/36623212/clients
  • /api/v1/suppliers/36623212/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API