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CUI: 9378655 SRL ILFOV COMUNA MOGOSOAIA Flagged by 5 indicators

DRMAX SRL

Registered: 06.03.2007 Registered office: AEROPORTULUI, 53, 77135 Website: https://www.drmax.ro

Total revenue

1.32 Bn.

554 client authorities · paid between 2018 and 2026

Direct purchases

126.45 Mn.

33,426 purchases

Offline purchases

739,970 RON

311 purchases

Tenders

1.20 Bn.

4,784 contracts

Won without competition

9.3%

1,908 of 5,636 lots

National rate: 34.3%

Ranked 9,014 of 11,028

Won at the estimated value

0.0%

37 of 2,362 lots

National rate: 1.2%

Ranked 2,044 of 6,155

Dependence on the main client

18.8%

Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE

National median: 30.2%

Ranked 32,385 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 31; the other 19 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 ORASENESC CORABIA CUI: 4286453 934,935 —— 934,935 0.1% 3.6% 549 2024–2026
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 614,054 — 295,329 909,383 0.1% 1.5% 147 2024–2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 903,376 —— 903,376 0.1% 1.0% 201 2024–2026
SPITALUL ORASENESC MIOVENI CUI: 4318202 887,164 —— 887,164 0.1% 0.9% 353 2024–2026
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 48,517 143 819,622 868,282 0.1% 2.7% 42 2024–2026
GRAL MEDICAL SRL CUI: 15413404 864,990 —— 864,990 0.1% 6.3% 30 2024–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 166,214 — 692,601 858,815 0.1% 0.3% 11 2024–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 853,091 —— 853,091 0.1% 0.5% 251 2024–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 166,091 — 680,115 846,206 0.1% 0.5% 140 2024–2026
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 386,067 — 457,666 843,733 0.1% 0.9% 70 2024–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 822,725 —— 822,725 0.1% 0.6% 106 2024–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 397,833 — 398,818 796,651 0.1% 0.1% 96 2024–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 782,555 —— 782,555 0.1% 0.6% 148 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 780,201 —— 780,201 0.1% 0.6% 114 2024–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 779,496 —— 779,496 0.1% 0.3% 204 2024–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 11,077 — 761,043 772,120 0.1% 0.1% 108 2024–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 514,260 — 240,987 755,247 0.1% 0.4% 128 2024–2026
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 71,966 — 669,953 741,919 0.1% 0.9% 54 2024–2026
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 146,498 — 592,020 738,518 0.1% 1.5% 27 2024–2026
SPITALUL ORASENESC HOREZU CUI: 2541266 732,849 —— 732,849 0.1% 1.7% 109 2024–2026
SPITALUL MUNICIPAL AIUD CUI: 4613628 390,574 — 335,907 726,481 0.1% 0.9% 430 2024–2026
SPITALUL MUNICIPAL URZICENI CUI: 4364969 710,258 —— 710,258 0.1% 3.4% 376 2024–2026
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 704,540 —— 704,540 0.1% 1.0% 338 2024–2026
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 689,754 114 — 689,868 0.1% 6.9% 103 2024–2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 682,412 —— 682,412 0.1% 0.1% 179 2024–2026

76-100 of 554 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41305196 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 33690000-3 30.09.2026 406
Contract object: fentanyl teva 50 mcg/h plasture transdermic ct* 5 plicuri
DA41304502 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33631600-8 30.09.2026 5,134
Contract object: betadine sol 10% 1000ml
DA41304498 SPITALUL ORASENESC MACIN CUI: 4321380 33692510-5 30.09.2026 717
Contract object: venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml
DA41303064 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 33621200-1 30.09.2026 61
Contract object: nimotop 30 mg ct*100 compr film
DA41304267 SERVICIUL DE AMBULANTA OLT CUI: 7989725 33690000-3 30.09.2026 5,459
Contract object: diverse medicamente
DA41304032 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 33690000-3 30.09.2026 764
Contract object: clexane 6000 ui (60 mg)/0,6 ml sol inj ct*50 spr (enoxaparinum)
DA41302836 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 33690000-3 30.09.2026 224
Contract object: biorinil ns spray nazal * 10ml
DA41284392 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 33690000-3 30.09.2026 136
Contract object: clorura de potasiu 74.56mg/ml*100ml*20fl braun
DA41284275 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 33661500-6 30.09.2026 53
Contract object: xanax 0.25mg ct*30compr upj
DA41303018 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 33651500-3 30.09.2026 2,255
Contract object: clorura de sodiu 0.9% 500 ml sol.perf., vitamina b6 50mg/2ml inj., clexane 0.6ml seringa preumpluta

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2866342 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 33600000-6 29.09.2026 520
Contract object: sustinatoare pentru efort sectia bob-sanie
DAN2848701 COMUNA DAMIENESTI CUI: 4535848 33140000-3 08.09.2026 150
Contract object: produse medicale
DAN2844319 SEPSI REKREATV SA CUI: 35244130 33141623-3 01.09.2026 97
Contract object: trusa prim ajutor
DAN2841375 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 33690000-3 27.08.2026 65
Contract object: ra 3872 medicamente cu urgenta - vitamina b1 fiole
DAN2787456 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 33690000-3 24.06.2026 21
Contract object: medicamente
DAN2787454 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 33690000-3 24.06.2026 217
Contract object: medabon + propranolol
DAN2775733 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 33600000-6 09.06.2026 58,920
Contract object: furnizare produse farmaceutice
DAN2759118 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 33600000-6 19.05.2026 275
Contract object: mereponemum 1000mg
DAN2758810 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 15511700-0 18.05.2026 55,572
Contract object: formule de lapte praf
DAN2752124 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 33690000-3 11.05.2026 327
Contract object: retete medicamente beneficiari cns rosiori

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1174838 SPITALUL DE URGENTA PETROSANI CUI: 4374873 33600000-6 30.09.2026 10,386,720
Contract object: acord-cadru furnizare de produse - medicamente (2026-2028)
CAN1138036 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33652100-6 30.09.2026 36,243,157
Contract object: medicamente diverse
CAN1175207 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33662100-9 30.09.2026 8,791
Contract object: furnizare medicamente
CAN1164333 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33690000-3 30.09.2026 5,382,360
Contract object: diverse medicamente - acord cadru -36 luni - 2
CAN1151748 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33690000-3 30.09.2026 10,046,925
Contract object: diverse medicamente - acord cadru -36 luni - 1
CAN1153756 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 4,818,238
Contract object: achizitionare medicamente diverse (161 loturi)
CAN1141492 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33690000-3 30.09.2026 40,023,712
Contract object: diverse medicamente - acord cadru -36 luni - 2
CAN1151994 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 6,463,877
Contract object: achizitionare medicamente diverse (260 loturi)
CAN1162019 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 33690000-3 30.09.2026 277,039
Contract object: acord cadru furnizare medicamente 2026-2
CAN1167425 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.09.2026 899,390
Contract object: achizitionare medicamente diverse (193 loturi)
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/9378655
  • /api/v1/suppliers/9378655/revenue
  • /api/v1/suppliers/9378655/scores
  • /api/v1/suppliers/9378655/benchmarks
  • /api/v1/red-flags/by-supplier/9378655
  • /api/v1/suppliers/9378655/years
  • /api/v1/suppliers/9378655/cpv
  • /api/v1/suppliers/9378655/clients
  • /api/v1/suppliers/9378655/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API