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CUI: 41121913 SRL BUCUREȘTI BUCURESTI SECTORUL 3 New company Flagged by 5 indicators

GISCO MED SRL

Registered: 16.05.2019 Registered office: MOSILOR, 27, 30142 Website: https://www.giscomed.ro

This supplier won its first public contract 13 days after registration. See the case in indicator #03

Total revenue

31.20 Mn.

106 client authorities · paid between 2019 and 2026

Direct purchases

18.83 Mn.

2,566 purchases

Offline purchases

135,270 RON

6 purchases

Tenders

12.24 Mn.

116 contracts

Won without competition

79.6%

36 of 58 lots

National rate: 34.3%

Ranked 2,129 of 11,028

Won at the estimated value

3.3%

2 of 33 lots

National rate: 1.2%

Ranked 1,438 of 6,155

Dependence on the main client

10.4%

Main client: SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU

National median: 30.2%

Ranked 39,263 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

#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 32; the other 20 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
JUDETUL MARAMURES CUI: 3627315 288,873 —— 288,873 0.9% 0.0% 4 2025
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 —— 260,000 260,000 0.8% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 211,727 —— 211,727 0.7% 0.1% 70 2022–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 —— 188,400 188,400 0.6% 0.0% 8 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 32,255 — 153,090 185,345 0.6% 0.0% 13 2021–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 179,645 —— 179,645 0.6% 0.0% 14 2019–2023
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 179,544 —— 179,544 0.6% 0.1% 20 2022–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 172,307 —— 172,307 0.6% 0.0% 37 2019–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 164,565 —— 164,565 0.5% 0.0% 53 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 158,580 —— 158,580 0.5% 0.0% 39 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 151,357 —— 151,357 0.5% 0.1% 34 2019–2026
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 123,215 — 21,600 144,815 0.5% 0.2% 18 2021–2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 142,211 —— 142,211 0.5% 0.1% 15 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 112,706 9,517 — 122,223 0.4% 0.0% 34 2021–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 109,868 — 11,500 121,368 0.4% 0.1% 30 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 54,619 — 63,090 117,709 0.4% 0.0% 14 2022–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 75,045 — 37,826 112,871 0.4% 0.0% 9 2022–2026
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 106,397 —— 106,397 0.3% 0.1% 19 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 88,211 —— 88,211 0.3% 0.0% 12 2020–2025
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 85,959 —— 85,959 0.3% 0.0% 25 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 28,470 — 52,748 81,218 0.3% 0.0% 5 2025–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 76,705 —— 76,705 0.3% 0.0% 41 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 71,129 —— 71,129 0.2% 0.0% 15 2019–2024
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 68,577 —— 68,577 0.2% 0.0% 5 2024–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 67,242 —— 67,242 0.2% 0.1% 23 2023–2026

26-50 of 106 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
SUPERMEDICAL SRL CUI: 21203776 3 1,357,180 3,014,025 1 2024
DRAEGER ROMANIA SRL CUI: 2836925 2 1,187,235 2,374,470 1 2025
MEDICAL CORP SRL CUI: 10770287 1 935,950 1,871,900 1 2023
NANO BIO MEDICAL SRL CUI: 25228145 1 299,667 899,000 1 2024

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41298613 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33194120-3 30.09.2026 9,380
Contract object: achizitie materiale perfuzii
DA41298798 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 35125100-7 30.09.2026 8,000
Contract object: senzor periferic spo2 neonatal/pediatric/adult nellcor oximax
DA41283785 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 33171000-9 29.09.2026 2,433
Contract object: supapa balon ruben- prg ati nn
DA41252436 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 35125100-7 28.09.2026 8,000
Contract object: senzor periferic spo2 neonatal/pediatric/adult nellcor oximax
DA41266995 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 42221110-5 28.09.2026 5,200
Contract object: set circuit sterilizabil pentru pompa de muls ardo
DA41245055 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 35125100-7 24.09.2026 11,569
Contract object: senzori si consumabile pt sectia neonat
DA41252461 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33141200-2 24.09.2026 2,247
Contract object: kit cateter periferic central 2 fr, 1 lumen - nutriline
DA41252418 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33141200-2 24.09.2026 919
Contract object: kit cateter neonatal/pediatric pentru insertie venos centrala, 2 lumene, 3 fr, tehnica seldinger
DA41255107 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 33141240-4 24.09.2026 6,066
Contract object: trusa completa pentru insertie cateter ombilical
DA41255173 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 33141200-2 24.09.2026 9,651
Contract object: cateter din poliuretan pentru insertie ombilicala, 1 lumen

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2595094 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33194120-3 04.11.2025 1,365
Contract object: tub prelungitor cu protectie uv si filtru 0,2 microni integrat
DAN1960614 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33681000-7 11.07.2023 5,103
Contract object: set de pompare sterilizabil
DAN1822555 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 33141200-2 27.12.2022 49,350
Contract object: catetere
DAN1458456 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33141200-2 26.04.2021 8,152
Contract object: cateter ombilical pentru vase cu un lumen, cu doi lumeni si trei lumeni
DAN1178879 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 33692300-0 31.10.2019 40,900
Contract object: materiale sanitare
DAN1155320 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 33141240-4 18.09.2019 30,400
Contract object: materiale sanitare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1148792 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 8,563,095
Contract object: materiale sanitare 2024 ld2
CAN1127167 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33141200-2 23.09.2026 974,943
Contract object: catetere si canule 2023
CAN1172753 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33191000-5 17.09.2026 2,241,146
Contract object: acord cadru-furnizare, transport, instalare, punere in functiune, instruire utilizare si service in garantie in vederea achizitionarii de echipamente medicale sterilizare pentru dotarea spitalului clinic de obstetrica si ginecologie cuza voda
CAN1108402 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33157000-5 16.09.2026 301,129
Contract object: materiale sanitare pentru neonatologie
CAN1133711 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33157000-5 16.09.2026 85,948
Contract object: materiale sanitare pn ati neonatologie
CAN1174190 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33100000-1 14.09.2026 3,359,764
Contract object: investitii de tip dotari in cadrul spitalului judetean de urgenta piatra neamt pentru tratarea pacientilor cardiaci critici program finantat de uniunea europeana prin fondul european de dezvoltare regionala (fedr)-dotare ustacc cu echipamente medicale-cod smis 350102
CAN1174102 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 09.09.2026 1,631
Contract object: materiale sanitare 5-9
CAN1172925 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 17.08.2026 2,437,670
Contract object: furnizare echipamente medicale in cadrul proiectului realizare corp c5 cu regim de inaltime s tehnic+p+2e+e tehnic, cu functiunea de terapie intensiva neonatologie in cadrul spitalului clinic de obstetrica si ginecologie filantropia- 6 loturi
SCNA1135875 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 39711100-0 12.08.2026 96,990
Contract object: contract de achizitie publica de furnizare aparatura medicala divizat pe 5 loturi, valabil pana la data de 31.12.2026
CAN1160035 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 33100000-1 23.07.2026 1,084,350
Contract object: furnizare aparatura medicala - 8 loturi
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/41121913
  • /api/v1/suppliers/41121913/revenue
  • /api/v1/suppliers/41121913/scores
  • /api/v1/suppliers/41121913/benchmarks
  • /api/v1/red-flags/by-supplier/41121913
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41121913/years
  • /api/v1/suppliers/41121913/cpv
  • /api/v1/suppliers/41121913/clients
  • /api/v1/suppliers/41121913/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API