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CUI: 9245101 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 5 indicators

RAFI MEDICAL SRL

Registered: 06.03.1997 Registered office: STR. FOISORULUI, 9, 031173 Website: https://www.rafi.ro

Total revenue

231.47 Mn.

249 client authorities · paid between 2018 and 2026

Direct purchases

58.31 Mn.

9,673 purchases

Offline purchases

2.64 Mn.

189 purchases

Tenders

170.52 Mn.

817 contracts

Won without competition

74.8%

588 of 921 lots

National rate: 34.3%

Ranked 2,460 of 11,028

Won at the estimated value

7.3%

152 of 627 lots

National rate: 1.2%

Ranked 1,207 of 6,155

Dependence on the main client

5.6%

Main client: SPITALUL MUNICIPAL FALTICENI

National median: 30.2%

Ranked 41,312 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

#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 80; the other 68 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 ODORHEIU SECUIESC CUI: 4245259 610,631 21,946 675,100 1,307,677 0.6% 0.9% 58 2018–2026
SPITALUL MUNICIPAL CAREI CUI: 4038636 295,998 2,250 998,680 1,296,928 0.6% 5.1% 63 2020–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 1,100 386,955 846,151 1,234,206 0.5% 0.5% 18 2020–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 522,410 — 641,607 1,164,017 0.5% 0.1% 84 2019–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 259,411 — 850,000 1,109,411 0.5% 0.5% 21 2018–2026
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 137,898 41,295 916,518 1,095,711 0.5% 2.2% 54 2020–2026
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 113,282 — 981,764 1,095,046 0.5% 1.2% 46 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 806,908 — 264,533 1,071,441 0.5% 0.8% 134 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 135,236 — 934,950 1,070,186 0.5% 0.2% 30 2019–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 1,066,439 —— 1,066,439 0.5% 0.4% 135 2020–2026
JUDETUL CLUJ CUI: 4288110 —— 1,044,300 1,044,300 0.5% 0.0% 5 2021–2024
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 442,941 — 550,400 993,341 0.4% 0.2% 43 2019–2026
UNITATEA MILITARA 02474 CUI: 4688639 403,494 — 554,362 957,856 0.4% 0.7% 47 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 522,340 — 399,619 921,959 0.4% 0.1% 84 2018–2026
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 505,433 — 390,473 895,906 0.4% 0.7% 61 2020–2026
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 601,806 — 293,800 895,606 0.4% 0.6% 49 2020–2026
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 206,544 — 610,411 816,955 0.4% 1.2% 114 2021–2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 329,623 — 471,227 800,850 0.4% 1.2% 94 2020–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 189,985 — 596,544 786,529 0.3% 0.2% 64 2018–2026
UNITATEA MILITARA UM02489 CUI: 3346980 617,556 — 150,000 767,556 0.3% 0.6% 24 2018–2026
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 758,066 —— 758,066 0.3% 2.0% 34 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 525,976 — 192,400 718,376 0.3% 0.9% 50 2018–2026
MUNICIPIUL SIBIU CUI: 4270740 —— 710,067 710,067 0.3% 0.0% 3 2021–2023
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 112,484 — 596,800 709,284 0.3% 0.6% 35 2019–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 479,655 — 183,949 663,604 0.3% 0.4% 94 2019–2026

51-75 of 249 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
TEHNOPLUS MEDICAL SRL CUI: 4261939 1 1,957,000 3,914,000 1 2025
DAS EDIFICE & DESIGN SRL CUI: 47657385 1 1,780,799 3,561,599 1 2025
BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 1 725,000 1,450,000 1 2023
SPORTMED SYSTEMS SRL CUI: 29807808 1 383,673 767,345 1 2025
REGIO MED SRL CUI: 31388540 1 245,000 490,000 1 2021
DIGI MEDICAL TEHNIC SRL CUI: 35468358 1 180,000 360,000 1 2023
TIMBERSTAR SRL CUI: 22746304 1 44,467 133,400 1 2023
MEDFARM TRADING SRL CUI: 5803531 1 44,467 133,400 1 2023

1-8 of 8 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41295077 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 33190000-8 30.09.2026 4,277
Contract object: suction hose, silicone, 6 mm
DA41293953 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 24315300-8 29.09.2026 3,800
Contract object: cartus peroxid de hidrogen - h2o2 - v2
DA41288359 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 50420000-5 29.09.2026 20,100
Contract object: servicii de intretinere, verificare si reparatie echipamente medicale de sterilizare
DA41288997 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 22993200-9 29.09.2026 125
Contract object: rola hartie termica 57mm x 20m
DA41282055 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33169200-4 29.09.2026 34,001
Contract object: cos sarma inox, dimensiuni 246x246x100 mm
DA41287108 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 33631600-8 29.09.2026 1,595
Contract object: detergent getinge clean universal
DA41289309 UNITATEA MILITARA 02460 CUI: 4406096 50420000-5 29.09.2026 6,754
Contract object: relocare echipamente sterilizare si lampa chirurgicala
DA41289038 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 39831000-6 29.09.2026 319
Contract object: detergent getinge clean universal
DA41285120 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 42122000-0 29.09.2026 19,050
Contract object: achizitie piese pentru masa operatie si sterilizatoare-comanda ferma!
DA41274110 SPITALUL CLINIC MUNICIPAL CUI: 4547117 42131142-3 29.09.2026 481
Contract object: kit reparatie valva aer steril

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2856324 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50800000-3 17.09.2026 26,322
Contract object: servicii trimestriale de intretinere si reparatii sterilizatoare cu abur
DAN2827234 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 50421000-2 07.08.2026 15,390
Contract object: servicii de reparare si intretinere sterilizatoare
DAN2819312 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33169400-6 28.07.2026 51,000
Contract object: container sterilizare
DAN2819256 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33169400-6 28.07.2026 51,250
Contract object: container sterilizare
DAN2806833 UNITATEA MILITARA NR02482 CUI: 4364594 30192300-4 13.07.2026 5,032
Contract object: ribon pentru masina de sigilat pungi hawo
DAN2799704 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 50421000-2 06.07.2026 10,406
Contract object: servicii de intretinere preventiva si corectiva (verificari lunare si reparatii) pentru statie de sterilizare centrala
DAN2758741 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 22993200-9 18.05.2026 150
Contract object: hartie ekg, defibrillator, termica si ecograf
DAN2748071 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 50421000-2 05.05.2026 5,203
Contract object: servicii de intretinere preventiva si corectiva (verificari lunare si reparatii) pentru statie de sterilizare centrala- luna mai 2026
DAN2720671 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50420000-5 02.04.2026 20,100
Contract object: intretinere si reparare a dispozitivelor medicale lot anul lici 3ac - 2025 - lot 21 22 - u18 u19
DAN2717417 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 50421000-2 31.03.2026 11,360
Contract object: abonament lunar servicii de reparatii, intretinere, verificare, revizii periodice echip. sterilizare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1163337 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 4,597,533
Contract object: materiale sanitare 2025 ld1
CAN1130157 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 28.09.2026 1,331,126
Contract object: achizitionare consumabile medicale (82 loturi)
CAN1130041 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 28.09.2026 4,993,987
Contract object: achizitionare consumabile medicale (80 loturi)
CAN1174901 UNITATEA MILITARA 02558 CUI: 4269134 33100000-1 25.09.2026 934,000
Contract object: contract de furnizare aparatura si echipamente medicale
CAN1141935 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 25.09.2026 245,658
Contract object: materiale sanitare ccv - 40 loturi
CAN1137651 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 25.09.2026 801,364
Contract object: materiale sanitare oftalmologie - 59 loturi
CAN1148724 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 25.09.2026 4,836,480
Contract object: materiale sanitare ccv i/2024 - 40 loturi
SCNA1137381 UNITATEA MILITARA 02558 CUI: 4269134 50421000-2 24.09.2026 522,980
Contract object: servicii de mentenata aparatura medicala 2025
CAN1129287 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33140000-3 21.09.2026 1,603,679
Contract object: acord-cadru de furnizare materiale sanitare spital
CAN1163862 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50420000-5 16.09.2026 268,180
Contract object: servicii de reparare si intretinere aparatura medicala - 29 loturi (ac 48 luni)
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/9245101
  • /api/v1/suppliers/9245101/revenue
  • /api/v1/suppliers/9245101/scores
  • /api/v1/suppliers/9245101/benchmarks
  • /api/v1/red-flags/by-supplier/9245101
  • /api/v1/suppliers/9245101/years
  • /api/v1/suppliers/9245101/cpv
  • /api/v1/suppliers/9245101/clients
  • /api/v1/suppliers/9245101/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API