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CUI: 6300279 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 5 indicators

MEDICLIM SRL

Registered: 05.10.1994 STR. MATEI BASARAB, 47, 70000 https://www.mediclim.ro

Total revenue

469.77 Mn.

489 client authorities · paid between 2018 and 2026

Direct purchases

88.20 Mn.

18,049 purchases

Offline purchases

1.48 Mn.

98 purchases

Tenders

380.09 Mn.

2,753 contracts

Won without competition

90.1%

2,041 of 2,414 lots

National rate: 34.3%

Ranked 1,372 of 11,028

Won at the estimated value

45.0%

378 of 1,699 lots

National rate: 1.2%

Ranked 364 of 6,155

Dependence on the main client

14.1%

Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR

National median: 30.2%

Ranked 36,605 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 38
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2,041
#07 Exact price match 378
#10 Concentration 3

#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 60; the other 48 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
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 75,638 — 2,818,495 2,894,133 0.6% 7.2% 9 2019–2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 606,186 — 2,197,631 2,803,817 0.6% 2.2% 121 2018–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 142,003 — 2,659,029 2,801,032 0.6% 1.1% 42 2018–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 1,366 — 2,733,719 2,735,085 0.6% 0.4% 161 2018–2026
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 5,245 — 2,713,881 2,719,126 0.6% 0.9% 6 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 570,589 29,369 2,098,701 2,698,659 0.6% 0.5% 41 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 1,485,903 341,615 755,700 2,583,218 0.6% 0.8% 326 2018–2026
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 29,119 — 2,451,589 2,480,708 0.5% 0.8% 112 2019–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 5,893 2,382,350 2,388,243 0.5% 1.0% 5 2023–2025
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 9,248 — 2,284,414 2,293,662 0.5% 0.4% 51 2019–2026
MUNICIPIUL PLOIESTI CUI: 2844855 —— 2,265,210 2,265,210 0.5% 0.3% 1 2025
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 289,746 — 1,903,123 2,192,869 0.5% 3.7% 72 2018–2026
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 —— 2,170,364 2,170,364 0.5% 0.0% 2 2025–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 60,242 — 2,051,543 2,111,785 0.5% 1.3% 108 2019–2026
JUDETUL DAMBOVITA CUI: 4280205 —— 2,098,350 2,098,350 0.5% 0.1% 2 2024
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 2,074,160 2,074,160 0.4% 0.3% 11 2021–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 511,506 — 1,559,649 2,071,155 0.4% 2.0% 61 2018–2026
JUDETUL CARAS-SEVERIN CUI: 3227890 —— 2,007,066 2,007,066 0.4% 0.3% 2 2020–2024
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 248,364 — 1,687,673 1,936,037 0.4% 0.4% 13 2021–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 1,363,024 — 519,903 1,882,927 0.4% 4.5% 147 2018–2026
UM02590 CRAIOVA CUI: 5002185 431,117 — 1,439,411 1,870,528 0.4% 2.5% 51 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 1,597,734 — 268,485 1,866,219 0.4% 1.4% 141 2018–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 211,142 — 1,565,735 1,776,877 0.4% 0.1% 52 2018–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 1,770,346 1,770,346 0.4% 0.2% 4 2024
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 1,746,189 —— 1,746,189 0.4% 4.6% 276 2018–2026

26-50 of 489 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
TOP DIAGNOSTICS SRL CUI: 10572840 3 2,281,369 24,096,010 2 2021–2026
X LAB SOLUTIONS SRL CUI: 14600285 2 2,170,364 23,874,000 1 2025–2026
SYNTTERGY CONSULT SRL CUI: 14446373 2 2,170,364 23,874,000 1 2025–2026
BIVARIA GRUP SRL CUI: 13833576 2 2,170,364 23,874,000 1 2025–2026
CARL ZEISS INSTRUMENTS SRL CUI: 6970643 2 2,170,364 23,874,000 1 2025–2026
MEDIST SRL CUI: 6705884 2 2,170,364 23,874,000 1 2025–2026
NOVAINTERMED SRL CUI: 6220293 2 2,170,364 23,874,000 1 2025–2026
ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 2 2,170,364 23,874,000 1 2025–2026
TUNIC PROD SRL CUI: 3573061 2 2,170,364 23,874,000 1 2025–2026
SIRAMED SRL CUI: 1572531 2 2,170,364 23,874,000 1 2025–2026
SMGELECTRONICA SRL CUI: 32767177 4 4,751,570 9,503,138 4 2025–2026
SOLVIAMED SRL CUI: 37127233 1 1,200,055 2,400,110 1 2025
IRYO SYSTEMS SRL CUI: 43565335 1 596,835 1,790,505 1 2026
NICONSULTING TECHNICS SRL CUI: 18448164 1 596,835 1,790,505 1 2026
NITECH SRL CUI: 13890865 1 614,000 1,228,000 1 2026
DEMECUM MEDICAL SRL CUI: 50816081 1 237,300 949,200 1 2025
AXIOMA MEDICAL SRL CUI: 43152371 1 237,300 949,200 1 2025
HDL UNION SRL CUI: 16646521 1 237,300 949,200 1 2025

1-18 of 18 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302062 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 33696300-8 30.09.2026 566
chromid carba smart
DA41299101 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33696500-0 30.09.2026 32,382
pneumonia panel plus, 6 tests
DA41298013 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 33696000-5 30.09.2026 23,848
pachet reactivi vidas
DA41297686 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 38434000-6 30.09.2026 165,289
vc vitek compact pro 15 clinical
DA41295167 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 33124110-9 30.09.2026 16,500
kit elisa est cu polimeri chimici sistem de diag pt detectia specifica a proteinei prionice
DA41294840 SPITALUL ORASENESC TGLAPUS CUI: 3695247 33141625-7 30.09.2026 879
g8 hba1c calibrator set (s)
DA41293911 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 33124131-2 30.09.2026 3,686
benzi reactive
DA41294331 SPITALUL ORASENESC TGLAPUS CUI: 3695247 33141625-7 30.09.2026 5,146
gx assay kit,hemoglobin a1 c control set
DA41287392 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 24931250-6 29.09.2026 1,783
chrom id carba agar
DA41291323 SPITALUL ORASENESC GAESTI CUI: 4279766 33698100-0 29.09.2026 1,540
candida albicans-atcc 90029

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867086 COMPANIA AQUASERV SA CUI: 10755074 42932100-9 29.09.2026 45,000
laminator godeuri
DAN2854784 APASERV SATU MARE SA CUI: 16844952 33698100-0 15.09.2026 3,807
escherichia coli attc 8739, microbiologics cod:0483e3,10tulpini/fiola<br>1 buc
DAN2854782 APASERV SATU MARE SA CUI: 16844952 33698100-0 15.09.2026 3,807
enterococcus faecalis attc 2921, microbiologics cod:0366e3, 10tulpini/fiola<br>1 buc
DAN2854778 APASERV SATU MARE SA CUI: 16844952 33698100-0 15.09.2026 2,037
clostridium perfringens attc 13124, microbiologics cod: 0318l, 6 tulpini/cut.<br>1buc
DAN2808515 UNITATEA MILITARA NR 02464 CUI: 4364675 38430000-8 15.07.2026 59,960
complet analiza microbiologica probe de apa prin metoda idexx colilert conform anunt adv 1535837
DAN2788556 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50421000-2 25.06.2026 91,446
servicii de mentenanta pentru aparatele vitek 2 compact tip gold si vitek ms
DAN2776152 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 50800000-3 10.06.2026 5,381
contract servicii
DAN2768614 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50430000-8 02.06.2026 8,268
mentenanta preventiva si curativa de servicii pentru analizor imunologie: vidas 3, analizor biochimie urinara:urit us1680 si mentenanta preventiva si curativa de servicii pentru aparatul de biochimie: analizor biochimie: cobas c311-ctr. 30/04.05.2026-=adv 1525468/21.04.2026
DAN2766986 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50421000-2 28.05.2026 6,191
servicii de mentenanta pentru aparat vitek compact tip gold, seria vk2c17843
DAN2762135 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50400000-9 22.05.2026 3,739
contract servicii - nr 202

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1175240 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33696500-0 30.09.2026 927,007
furnizare reactivi de detectare a/ identificare a virusurilor si bacteriilor compatibili cu biofire rapid syndromic pcr testing/ 1 lot, acord - cadru 4 luni
CAN1173707 SPITALUL DE URGENTA PETROSANI CUI: 4374873 33696500-0 30.09.2026 1,274,800
acord cadru de furnizare reactivi (2026-2029)
CAN1128497 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33698100-0 30.09.2026 2,061,107
acord cadru de furnizare produse pentru laboratorul de microbiologie medicala
CAN1175116 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33696000-5 29.09.2026 326,312
reactivi de laborator
CAN1144182 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33696500-0 28.09.2026 18,797,712
achizitionare reactivi si consumabile de laborator (31 loturi)
CAN1174979 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 33696000-5 25.09.2026 2,966
contract subsecvent nr.1- lot 11- reactivi de laborator 17 loturi - negociere fara publicare
CAN1153150 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33694000-1 25.09.2026 13,122,496
acord cadru reactivi biochimie, hematologie si imunologie pentru linia automatizata a laboratorului de analize medicale
SCNA1137381 UNITATEA MILITARA 02558 CUI: 4269134 50421000-2 24.09.2026 522,980
servicii de mentenata aparatura medicala 2025
CAN1154090 UM 02417 CUI: 4297584 33696300-8 22.09.2026 2,473,778
reactivi 16 loturi (acord-cadru 24 luni)
SCNA1137262 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 33696500-0 22.09.2026 814,435
furnizare reactivi si consumabile de laborator
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/6300279
  • /api/v1/suppliers/6300279/revenue
  • /api/v1/suppliers/6300279/scores
  • /api/v1/suppliers/6300279/benchmarks
  • /api/v1/red-flags/by-supplier/6300279
  • /api/v1/suppliers/6300279/years
  • /api/v1/suppliers/6300279/cpv
  • /api/v1/suppliers/6300279/clients
  • /api/v1/suppliers/6300279/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API