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CUI: 9919203 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

MEDICOMPLEX SRL

Registered: 05.11.1997 DEZROBIRII, 85, 60984 https://www.medicomplex.ro

Total revenue

11.71 Mn.

111 client authorities · paid between 2018 and 2026

Direct purchases

4.01 Mn.

924 purchases

Offline purchases

257,429 RON

19 purchases

Tenders

7.44 Mn.

56 contracts

Won without competition

50.7%

21 of 33 lots

National rate: 34.3%

Ranked 4,373 of 11,028

Won at the estimated value

0.0%

0 of 28 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

26.8%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE

National median: 30.2%

Ranked 24,125 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 21
#07 Exact price match 0
#10 Concentration 0

#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 24; the other 12 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
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 635 —— 635 0.0% 0.0% 1 2021
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 595 —— 595 0.0% 0.0% 1 2018
SPITALUL ORASENESC PANCIU CUI: 4350408 501 —— 501 0.0% 0.0% 2 2019–2020
SPITALUL MUNICIPAL SACELE CUI: 4317665 450 —— 450 0.0% 0.0% 1 2022
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 405 —— 405 0.0% 0.0% 1 2020
SPITALUL ORASENESC BECLEAN CUI: 4512208 345 —— 345 0.0% 0.0% 1 2020
SPITALUL ORASENESC NOVACI CUI: 4666118 300 —— 300 0.0% 0.0% 1 2024
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 210 —— 210 0.0% 0.0% 1 2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 164 —— 164 0.0% 0.0% 2 2022
UM02590 CRAIOVA CUI: 5002185 163 —— 163 0.0% 0.0% 2 2019
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 90 —— 90 0.0% 0.0% 1 2018

101-111 of 111 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
DA41268764 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 31711140-6 25.09.2026 605
padele defibrilare unica folosinta pentru adult tec 5621/5631 nihon kohden
DA41268704 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 31431000-6 25.09.2026 1,598
acumulator pentru ecg1350/ 2350/3350 tec 5600 nihon kohden
DA41258625 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 33195100-4 24.09.2026 43,961
achizitie directa
DA41242299 SPITALUL GENERAL CF BRASOV CUI: 4443280 35125100-7 23.09.2026 742
senzor original spo2 copil/adult cleste nihon kohden japonia
DA41218254 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 33140000-3 18.09.2026 360
electrozi ekg u.f. nihon kohden ped.
DA41173414 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 33140000-3 14.09.2026 799
achizitie directa
DA41154550 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 35125100-7 10.09.2026 4,908
spo2 blupro series neonates/adult (< 3 or > 40 kg) finger or toe, 24 pcs/box, 1,6m
DA40989741 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33123200-0 18.08.2026 13,152
electrocardiograf portabil 12 canale
DA40992797 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33123200-0 17.08.2026 52,600
electrocardiograf cu 12 canale
DA40974391 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 35125100-7 12.08.2026 3,200
spo2 blupro series neonates/adult (< 3 or > 40 kg) finger or toe, 24 pcs/box, 1,6m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2674585 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 30237140-2 03.02.2026 1,305
reparatie electrocardiograf nihon kohden cardiofax- placa de baza
DAN2634267 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 34913000-0 18.12.2025 3,775
piese schimb pentru monitoare tof 3d
DAN2634260 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 31224400-6 18.12.2025 1,194
consumabile pentru monitor functii vitale nihon kohden
DAN2633805 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 31224400-6 17.12.2025 8,783
consumabile pentru defibrilator nihon kohden
DAN2633713 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 34913000-0 17.12.2025 7,196
piese schimb pentru monitoare nihon kohden
DAN2632972 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 50421000-2 17.12.2025 2,742
servicii reparare monitoare nihon kohden
DAN2632955 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 50400000-9 17.12.2025 1,371
servicii reparare monitoare nihon kohden
DAN2629177 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 34913000-0 15.12.2025 5,334
piese schimb pentru monitoare nihon kohden (6 buc)
DAN2437051 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33124130-5 22.04.2025 3,600
casca cu electrozi plati pentru electro cap medium 54-58 cm si small 52-56 cm
DAN2126337 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 33140000-3 05.03.2024 4,422
adaptor padele externe reutilizabile pentru adulti, pentru tec 5600&cablu adaptor aed pt. tec 5600 nihon kohden<br>comanda atribuita in data de 9.11.2023

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173574 SPITALUL CLINIC COLTEA CUI: 4192960 33100000-1 01.09.2026 5,483,905
furnizare aparatura medicala 1 anul 2026
SCNA1048797 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 50421200-4 14.11.2025 279,324
servicii de verificare periodica, reparare si de intretinere echipamente radiologie si imagistica
CAN1027222 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 33100000-1 18.08.2023 799,358
achizitie echipamente medicale 4
CAN1094324 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33100000-1 02.04.2023 2,970,859
achizitionare diverse echipamente medicale (13 loturi)
CAN1092037 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33100000-1 16.11.2022 68,600
contract de furnizare echipamente medicale - monitor functii vitale (4 buc.)
CAN1090027 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 33111720-4 22.10.2022 4,852,992
contract de furnizare aparatura medicala necesara pentru dotarea compartimentului de angiografie si cateterism/cardiologie interventionala
CAN1086636 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33100000-1 09.09.2022 1,470,683
furnizare, instalare si punere in functiune echipamente medicale - l9 - poim
SCNA1068012 ALL GREEN SRL CUI: 3222770 31670000-3 11.04.2022 142,876
achizitia unui lot materiale si componente electrice si mecanice, cod-uri principale cpv: cpv 31670000-3 piese electrice pentru masini sau pentru aparate, cpv 34320000-6 piese de schimb mecanice, altele decat motoare si piese de motoare (rev.2)
CAN1073815 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 33100000-1 26.02.2022 176,460
achizitionarea de echipamente medicale pentru a imbunatati complexitatea si calitatea actului medical ca raspuns la situatia creata de virusul covid19 - lot 12 sistem de monitorizare centralizata
CAN1068883 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33190000-8 17.12.2021 604,789
aparatura medicala 8
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/9919203
  • /api/v1/suppliers/9919203/revenue
  • /api/v1/suppliers/9919203/scores
  • /api/v1/suppliers/9919203/benchmarks
  • /api/v1/red-flags/by-supplier/9919203
  • /api/v1/suppliers/9919203/years
  • /api/v1/suppliers/9919203/cpv
  • /api/v1/suppliers/9919203/clients
  • /api/v1/suppliers/9919203/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API