DAC MEDICAL PLUS SRL (CUI 43694607) — public contracts and clients

Total revenue

2.12 Mn.

44 client authorities · paid between 2021 and 2026

Direct purchases

587,227 RON

172 purchases

Offline purchases

25,150 RON

2 purchases

Tenders

1.50 Mn.

77 contracts

Won without competition

68.3%

6 of 13 lots

National rate: 34.3%

Ranked 2,947 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

43.4%

Main client: SPITALUL JUDETEAN DE URGENTA

National median: 30.2%

Ranked 11,414 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 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 15; the other 3 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 MUNICIPAL DR AUREL TULBURE CUI: 4384389	4,605	—	—	4,605	0.2%	0.0%	3	2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442	3,750	—	—	3,750	0.2%	0.0%	1	2024
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	—	—	3,600	3,600	0.2%	0.0%	4	2023–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180	—	—	3,500	3,500	0.2%	0.0%	1	2023
SPITALUL MUNICIPAL ADJUD CUI: 4410690	2,960	—	—	2,960	0.1%	0.0%	2	2021–2026
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	2,400	—	—	2,400	0.1%	0.0%	2	2025
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349	1,800	—	—	1,800	0.1%	0.0%	1	2024
UNITATEA MILITARA 02497 CUI: 4318016	—	—	1,751	1,751	0.1%	0.0%	3	2022–2024
UNITATEA MILITARA NR02482 CUI: 4364594	1,240	—	—	1,240	0.1%	0.0%	1	2023
SPITALUL MUNICIPAL LUPENI CUI: 4375054	1,065	—	—	1,065	0.1%	0.0%	1	2021
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	935	—	—	935	0.0%	0.0%	3	2021–2024
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205	850	—	—	850	0.0%	0.0%	1	2025
SPITALUL ORASENESC TURCENI CUI: 7530616	640	—	—	640	0.0%	0.0%	2	2021–2022
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	540	—	—	540	0.0%	0.0%	2	2023
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680	500	—	—	500	0.0%	0.0%	1	2026
SPITALUL ORASENESC RUPEA CUI: 4384516	300	—	—	300	0.0%	0.0%	1	2026
SPITALUL NN SAVEANU VIDRA CUI: 4447401	275	—	—	275	0.0%	0.0%	1	2021
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810	160	—	—	160	0.0%	0.0%	1	2021
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049	125	—	—	125	0.0%	0.0%	1	2025

26-44 of 44 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
DA41249150	INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367	39813000-4	24.09.2026	750
Contract object: set profesional pentru indepartarea petelor instrumentarului/spray lubrifiant pentru protectia instr
DA41194102	SPITALUL MUNICIPAL ADJUD CUI: 4410690	42912310-8	16.09.2026	1,800
Contract object: filtru retentie impuritati apa, dimensiune 5 micron si 1 micron
DA40929588	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958	33140000-3	03.08.2026	1,900
Contract object: indicatori biologici pentru abur ez test/100 mesalabs
DA40460061	SPITALUL CLINIC DE URGENTA CUI: 4505332	44411300-7	22.05.2026	23,000
Contract object: lavoar aseptic eco
DA40460035	SPITALUL CLINIC DE URGENTA CUI: 4505332	44411300-7	22.05.2026	11,500
Contract object: lavoar aseptic eco
DA40460018	SPITALUL CLINIC DE URGENTA CUI: 4505332	44411300-7	22.05.2026	11,500
Contract object: lavoar aseptic eco
DA40459991	SPITALUL CLINIC DE URGENTA CUI: 4505332	44411300-7	22.05.2026	11,500
Contract object: lavoar aseptic eco
DA40217959	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	33157810-6	23.04.2026	10,100
Contract object: debitmetru oxigen rs 15l/min, flowmeter-italia;regulator vacuum easyvac 1000
DA40198167	SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042	33198200-6	21.04.2026	1,150
Contract object: pungi autoadezive pentru sterilizare -130 mm x 360 mm
DA40143527	SPITALUL MUNICIPAL CAMPINA CUI: 2845818	33772000-2	08.04.2026	770
Contract object: protector u.f. din hartie pentru instrumentar

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2764083	SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767	42131140-9	25.05.2026	9,900
Contract object: piese de schimb
DAN2028244	SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767	39831200-8	23.10.2023	15,250
Contract object: detergent compatibil cu masinile de spalat steelco si getinge

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1137127	SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408	33100000-1	16.09.2026	659,550
Contract object: furnizare aparatura medicala
CAN1096067	SPITALUL JUDETEAN DE URGENTA CUI: 4253650	33140000-3	26.08.2026	26,796,908
Contract object: achizitie materiale sanitare si consumabile medicale
CAN1171157	INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367	33140000-3	09.07.2026	3,200
Contract object: ctr subsecvent nfppap dac medical plus la ac a1278
CAN1171142	INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367	33140000-3	09.07.2026	9,600
Contract object: acord cadru materiale sanitare 21.05.2026
CAN1170522	INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367	33140000-3	30.06.2026	3,200
Contract object: contract subsecevnt materiale sanitare
CAN1170501	INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367	33140000-3	30.06.2026	1,900
Contract object: contract subsecvent materiale sanitare
CAN1170452	INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367	33140000-3	29.06.2026	7,594
Contract object: contract subsecvent materiale sanitare
CAN1170450	INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367	33140000-3	29.06.2026	1,600
Contract object: contract subsecvent materiale sanitare
CAN1170387	INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367	33140000-3	29.06.2026	10,289
Contract object: contract subsecvent materiale sanitare
CAN1100588	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	33140000-3	29.04.2026	3,419,714
Contract object: materiale sanitare

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/43694607
/api/v1/suppliers/43694607/revenue
/api/v1/suppliers/43694607/scores
/api/v1/suppliers/43694607/benchmarks
/api/v1/red-flags/by-supplier/43694607
/api/v1/suppliers/43694607/years
/api/v1/suppliers/43694607/cpv
/api/v1/suppliers/43694607/clients
/api/v1/suppliers/43694607/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API