Skip to content

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
UM 02534 CUI: 4540054 118,729 — 179,964 298,693 0.1% 0.5% 41 2018–2026
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 224,447 — 74,000 298,447 0.1% 0.5% 48 2020–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 30,874 — 266,506 297,380 0.1% 0.4% 12 2020–2026
UNITATEA MILITARA 02587 CUI: 4267028 217,175 — 74,000 291,175 0.1% 0.4% 10 2018–2026
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 75,586 — 210,000 285,586 0.1% 1.0% 7 2021–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 —— 285,000 285,000 0.1% 0.1% 1 2025
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 22,548 99,927 159,022 281,497 0.1% 0.1% 57 2020–2025
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 280,699 —— 280,699 0.1% 0.3% 62 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 86,977 167,408 15,200 269,585 0.1% 0.1% 21 2020–2026
JUDETUL NEAMT CUI: 2612839 —— 260,000 260,000 0.1% 0.0% 1 2025
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 115,494 — 111,673 227,167 0.1% 0.0% 30 2019–2023
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 211,001 —— 211,001 0.1% 0.4% 15 2021–2026
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 205,040 —— 205,040 0.1% 0.6% 4 2022–2024
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 41,295 — 160,000 201,295 0.1% 0.7% 15 2020–2026
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 196,634 —— 196,634 0.1% 0.8% 37 2023–2026
UNITATEA MILITARA 02460 CUI: 4406096 161,104 — 31,330 192,434 0.1% 0.2% 47 2020–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 190,833 —— 190,833 0.1% 0.1% 97 2020–2026
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 182,813 —— 182,813 0.1% 0.5% 14 2021–2026
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 180,493 —— 180,493 0.1% 0.7% 42 2018–2026
ORASUL ORAVITA CUI: 3227963 166,950 — 5,975 172,925 0.1% 0.1% 2 2025
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 165,661 — 3,120 168,781 0.1% 0.1% 113 2018–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 167,050 —— 167,050 0.1% 0.3% 2 2020–2023
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 22,960 — 143,926 166,886 0.1% 0.1% 9 2021–2026
UNITATEA MILITARA 02497 CUI: 4318016 —— 166,400 166,400 0.1% 0.2% 4 2021–2023
SPITALUL ORASENESC TURCENI CUI: 7530616 164,067 —— 164,067 0.1% 0.5% 56 2019–2026

126-150 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