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CUI: 5919316 SRL ILFOV ORAS OTOPENI Flagged by 2 indicators

MACRO INTERNATIONAL DISTRIBUTION SRL

Registered: 11.02.2021 AVRAM IANCU, 20B, 75100 https://www.macro.ro

Total revenue

11.39 Mn.

74 client authorities · paid between 2018 and 2026

Direct purchases

4.31 Mn.

746 purchases

Offline purchases

7,160 RON

6 purchases

Tenders

7.07 Mn.

63 contracts

Won without competition

23.4%

2 of 13 lots

National rate: 34.3%

Ranked 7,254 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.7%

Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR

National median: 30.2%

Ranked 18,694 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 3
#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 11 largest CPV groups, out of 11; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 2,636 — 2,636 0.0% 0.0% 2 2023
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 2,400 —— 2,400 0.0% 0.0% 3 2021–2024
TELECOMUNICATII CFR SA CUI: 15034095 2,233 —— 2,233 0.0% 0.0% 2 2024–2025
SPITALUL MUNICIPAL VULCAN CUI: 4469019 2,184 —— 2,184 0.0% 0.0% 2 2019–2021
LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 2,100 —— 2,100 0.0% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 1,925 —— 1,925 0.0% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,920 — 1,920 0.0% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 1,916 —— 1,916 0.0% 0.0% 1 2023
ASOCIATIA PARINTILOR COPIILOR CU AUTISM DIN JUDETUL BOTOSANI CUI: 32969125 1,681 —— 1,681 0.0% 40.0% 1 2019
SPITALUL ORASENESC GAESTI CUI: 4279766 1,650 —— 1,650 0.0% 0.0% 1 2026
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 1,450 —— 1,450 0.0% 0.0% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,200 —— 1,200 0.0% 0.0% 3 2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 1,092 —— 1,092 0.0% 0.0% 1 2021
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 1,050 —— 1,050 0.0% 0.0% 1 2025
TERMO PLOIESTI SRL CUI: 46877331 998 —— 998 0.0% 0.0% 1 2023
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 810 —— 810 0.0% 0.0% 1 2024
SPITAL MUNICIPAL BRAD CUI: 4944672 660 —— 660 0.0% 0.0% 1 2026
CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 659 —— 659 0.0% 0.0% 1 2019
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 600 —— 600 0.0% 0.0% 1 2019
UM 02512 C BUCURESTI CUI: 4193044 315 —— 315 0.0% 0.0% 1 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 240 —— 240 0.0% 0.0% 1 2022
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 207 —— 207 0.0% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 185 —— 185 0.0% 0.0% 1 2020
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 140 —— 140 0.0% 0.0% 1 2020

51-74 of 74 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
DA41260374 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33181000-2 25.09.2026 3,250
bander ureteral = oct 2026 ms=ref 42778=df 177=poz. 1002
DA41254256 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33181500-7 24.09.2026 3,750
set nefrostomie 12 fr - 28 cm = oct 2026 ms=ref 42778=df 177=poz.701
DA41244614 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 24.09.2026 3,500
kit nefrostoma percutanata de schimbat tip cook= oct 2026 ms=ref 42778=df 177=poz. 338
DA41241557 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33168100-6 23.09.2026 3,780
uretero-renoscop digital flexibil single use 6.3 fr
DA41236912 SPITAL MUNICIPAL BRAD CUI: 4944672 33181500-7 23.09.2026 660
fir ghidare
DA41209719 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 33181500-7 18.09.2026 2,700
teaca de acces ureteral 10,7 si 12 fr flexor ureteral access sheath
DA41209798 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 33181500-7 18.09.2026 22,400
teaca de acces ureteral 10,7 si 12 fr flexor ureteral access sheath
DA41209834 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 33181500-7 18.09.2026 15,470
extractor din nitinol pentru calculi - ngage
DA41209875 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 33141000-0 18.09.2026 3,840
extractor ncircle diverse marimi
DA41184264 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 33181500-7 15.09.2026 4,600
teaca flexibila de acces ureteral cu monitorizarea presiunii intrarenale, elephant iv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2087082 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31710000-6 10.01.2024 570
echipament electronic - adaptor grandstream ht813 - srcf cta
DAN2083036 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 24931210-4 05.01.2024 723
solutie developare film
DAN2083032 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 24931000-9 05.01.2024 1,410
film hnd
DAN2083028 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 24931220-7 05.01.2024 471
solutie fixator film
DAN1900420 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31710000-6 11.04.2023 2,066
echipament electronic - gateway gxw4104 si adaptor ht802 - srcf cta
DAN1121453 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31432000-3 01.07.2019 1,920
baterie externa anker 10.000mah cu incarcator si cabluri-srcf brasov

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1136035 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33181500-7 28.08.2026 2,641,680
consumabile pentru ureteroscopie flexibila (acord cadru pentru 48 de luni) pentru spitalul clinic judetean de urgenta bihor
CAN1168583 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 33140000-3 27.07.2026 1,806,620
acord cadru furnizare consumabile medicale iii
CAN1120289 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 33140000-3 26.06.2026 1,297,627
acord-cadru furnizare diverse materiale sanitare/echipamente de protectie
CAN1168896 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33181500-7 02.06.2026 8,560
furnizare materiale sanitare bo urologie
CAN1167367 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33181500-7 08.05.2026 53,650
furnizare materiale sanitare bo urologie
CAN1095452 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33140000-3 09.02.2026 3,892,807
acord-cadru de furnizare materiae sanitare
CAN1068795 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33141110-4 04.12.2025 1,471,025
materiale sanitare 11
CAN1047031 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33141118-0 09.04.2025 474,576
acord cadru furnizare materiale sanitare
CAN1135193 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33181500-7 16.10.2024 67,200
contract mat.sanitare
CAN1031514 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33181500-7 15.03.2024 910,694
consumabile pentru urologie
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/5919316
  • /api/v1/suppliers/5919316/revenue
  • /api/v1/suppliers/5919316/scores
  • /api/v1/suppliers/5919316/benchmarks
  • /api/v1/red-flags/by-supplier/5919316
  • /api/v1/suppliers/5919316/years
  • /api/v1/suppliers/5919316/cpv
  • /api/v1/suppliers/5919316/clients
  • /api/v1/suppliers/5919316/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API