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CUI: 43058570 SRL BUCUREȘTI BUCURESTI SECTORUL 2 New company Flagged by 1 indicators

CYMED SECURITY TECHNOLOGIES SRL

Registered: 17.09.2020 Registered office: GLUCOZEI, 37-39, 23828 Website: https://www.cymed.ro

This supplier won its first public contract 71 days after registration. See the case in indicator #03

Total revenue

7.77 Mn.

90 client authorities · paid between 2020 and 2026

Direct purchases

6.91 Mn.

539 purchases

Offline purchases

865,900 RON

23 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

5.7%

Main client: SPITALUL CLINIC DE URGENTA SFPANTELIMON

National median: 30.2%

Ranked 41,282 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
#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 4 largest CPV groups, out of 4; 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

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 DE URGENTA SFPANTELIMON CUI: 4203881 441,000 —— 441,000 5.7% 0.2% 63 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 54,000 386,800 — 440,800 5.7% 0.3% 5 2021–2025
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 330,000 —— 330,000 4.3% 0.1% 10 2021–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 315,000 —— 315,000 4.1% 0.0% 6 2021–2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 254,400 —— 254,400 3.3% 0.1% 8 2021–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 250,800 —— 250,800 3.2% 0.1% 6 2020–2026
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 234,000 —— 234,000 3.0% 0.2% 59 2020–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 211,700 —— 211,700 2.7% 0.1% 27 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 204,600 —— 204,600 2.6% 0.0% 6 2020–2026
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 204,184 —— 204,184 2.6% 0.6% 15 2020–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 204,000 —— 204,000 2.6% 0.1% 5 2020–2025
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 193,200 —— 193,200 2.5% 0.1% 12 2021–2026
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 183,436 —— 183,436 2.4% 0.1% 7 2020–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 180,000 —— 180,000 2.3% 0.1% 5 2022–2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 175,200 —— 175,200 2.3% 0.3% 12 2020–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 170,100 —— 170,100 2.2% 0.2% 8 2020–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 100,800 67,200 — 168,000 2.2% 0.0% 5 2022–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 165,600 —— 165,600 2.1% 0.2% 12 2020–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 36,300 122,300 — 158,600 2.0% 0.1% 6 2022–2026
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 157,500 —— 157,500 2.0% 0.3% 6 2021–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 145,600 10,400 — 156,000 2.0% 0.1% 7 2020–2025
SERVICIUL DE AMBULANTA CUI: 7604489 145,500 —— 145,500 1.9% 0.2% 16 2022–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 139,200 —— 139,200 1.8% 0.0% 2 2024–2025
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 137,000 —— 137,000 1.8% 0.1% 27 2024–2026
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 135,200 —— 135,200 1.7% 0.2% 6 2020–2026

1-25 of 90 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
DA41276471 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 72910000-2 28.09.2026 6,300
Contract object: servicii de securitate cibernetica octombrie -decembrie 2026
DA41273367 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 72600000-6 28.09.2026 3,300
Contract object: servicii de securitate cibernetica conform nis 2 si oug 155/31.12.2024 -oct 2026
DA41120989 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 72910000-2 07.09.2026 5,000
Contract object: servicii de securitate cibernetica
DA41057062 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 72910000-2 27.08.2026 5,000
Contract object: servicii de securitate cibernetica
DA41049660 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 72600000-6 26.08.2026 8,800
Contract object: servicii de securitate cibernetica
DA41028679 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 72600000-6 24.08.2026 3,300
Contract object: servicii de securitate cibernetica conform nis 2 si oug 155/31.12.2024 -septembrie 2026
DA40893541 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 72910000-2 28.07.2026 5,000
Contract object: servicii de securitate cibernetica
DA40851179 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 72600000-6 23.07.2026 3,300
Contract object: servicii de securitate cibernetica conform nis 2 si oug 155/31.12.2024 -august2026
DA40824266 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 72910000-2 17.07.2026 30,000
Contract object: servicii de securitate cibernetica conform nis 2 si legea nr. 124/2025
DA40673505 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 72600000-6 22.06.2026 17,400
Contract object: servicii de securitate cibernetica conform nis 2 si legea nr. 124/2025

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2846742 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 72600000-6 03.09.2026 30,000
Contract object: servicii de asistenta si de consultanta informatica
DAN2846737 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 72600000-6 03.09.2026 12,500
Contract object: servicii de asistenta si de consultanta informatica
DAN2806896 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 72910000-2 13.07.2026 2,500
Contract object: servicii de securitate cibernetica
DAN2767219 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 72910000-2 28.05.2026 34,800
Contract object: servicii de siguranta informatica
DAN2739131 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 72910000-2 24.04.2026 7,500
Contract object: servicii de securitate cibernetica
DAN2721376 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 79417000-0 02.04.2026 33,600
Contract object: servicii securitate cibernetica 2026
DAN2687294 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 72910000-2 20.02.2026 60,000
Contract object: 24383 ctr - servicii de securitate cibernetica
DAN2647990 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 72600000-6 08.01.2026 39,600
Contract object: servicii de securitate cibernetica
DAN2542494 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 72600000-6 05.09.2025 12,500
Contract object: achizitia serviciilor de securitate cibernetica in cadrul institutiei
DAN2485116 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 72910000-2 24.06.2025 216,000
Contract object: servicii de securitate cibernetica
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/43058570
  • /api/v1/suppliers/43058570/revenue
  • /api/v1/suppliers/43058570/scores
  • /api/v1/suppliers/43058570/benchmarks
  • /api/v1/red-flags/by-supplier/43058570
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43058570/years
  • /api/v1/suppliers/43058570/cpv
  • /api/v1/suppliers/43058570/clients
  • /api/v1/suppliers/43058570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API