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CUI: 6610075 SRL NEAMȚ SAT DUMBRAVA ROSIE, COMUNA DUMBRAVA ROSIE

MEDASIMPEX SRL

Registered: 15.12.1994 DUMBRAVEI, 366 https://www.medasfood.ro

Total revenue

2.03 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

2.02 Mn.

1,792 purchases

Offline purchases

3,941 RON

3 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

23.0%

Main client: COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI

National median: 30.2%

Ranked 28,004 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 467,168 —— 467,168 23.0% 4.1% 262 2018–2021
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 424,511 —— 424,511 20.9% 1.8% 316 2018–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 389,235 —— 389,235 19.2% 0.1% 101 2018–2026
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 169,245 —— 169,245 8.4% 2.2% 243 2018–2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 140,712 —— 140,712 6.9% 3.1% 498 2020–2026
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 112,197 —— 112,197 5.5% 0.3% 79 2023–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 105,667 —— 105,667 5.2% 1.4% 43 2022–2026
GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 55,671 —— 55,671 2.8% 1.7% 56 2025–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 41,787 —— 41,787 2.1% 0.1% 8 2023
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 26,891 —— 26,891 1.3% 0.0% 25 2018–2020
CANTINA DE AJUTOR SOCIAL CUI: 8718627 22,555 —— 22,555 1.1% 7.7% 29 2021–2022
LICEUL CAROL I BICAZ CUI: 2614465 18,450 —— 18,450 0.9% 0.8% 55 2018–2020
CRESA PIATRA NEAMT CUI: 46416508 13,834 3,941 — 17,775 0.9% 0.7% 13 2025
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 8,174 —— 8,174 0.4% 0.1% 7 2023
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 7,220 —— 7,220 0.4% 0.0% 5 2025
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 5,545 —— 5,545 0.3% 0.0% 35 2018–2019
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 5,501 —— 5,501 0.3% 0.0% 4 2018–2024
SCOALA PROFESIONALA SPECIALA CUI: 4145446 5,451 —— 5,451 0.3% 0.0% 6 2018–2023
SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 2,931 —— 2,931 0.1% 0.1% 3 2022
COLEGIUL TEHNIC DANUBIANA CUI: 2613923 708 —— 708 0.0% 0.0% 7 2018–2022

1-20 of 20 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
DA41291800 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 15112130-6 29.09.2026 1,658
produse diverse casuta piticilor
DA41251409 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 15112130-6 24.09.2026 68
produse diverse casuta piticilor
DA41235787 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 15112130-6 23.09.2026 964
produse diverse casuta piticilor
DA41224668 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 03142500-3 21.09.2026 476
ficat pasare,pulpe pasare,oua
DA41185028 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 15331170-9 16.09.2026 1,092
legume congelate === mazare ===
DA41184871 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 15331170-9 16.09.2026 1,128
legume congelate === amestec mexican ===
DA41184753 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 15331170-9 16.09.2026 2,232
legume congelate === fasole verde pastai congelata ===
DA41184629 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 15331170-9 16.09.2026 1,012
legume congelate - broccoli
DA41182037 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 03142500-3 16.09.2026 1,080
oua
DA41185592 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 15112130-6 15.09.2026 1,956
produse diverse casuta piticilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2592273 CRESA PIATRA NEAMT CUI: 46416508 03142300-1 31.10.2025 968
carne si produse din carne
DAN2556265 CRESA PIATRA NEAMT CUI: 46416508 03142300-1 25.09.2025 851
carne si produse din carne
DAN2552047 CRESA PIATRA NEAMT CUI: 46416508 03142300-1 19.09.2025 2,122
carne si produse din carne
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/6610075
  • /api/v1/suppliers/6610075/revenue
  • /api/v1/suppliers/6610075/scores
  • /api/v1/suppliers/6610075/benchmarks
  • /api/v1/red-flags/by-supplier/6610075
  • /api/v1/suppliers/6610075/years
  • /api/v1/suppliers/6610075/cpv
  • /api/v1/suppliers/6610075/clients
  • /api/v1/suppliers/6610075/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API