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CUI: 10582216 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

MEDROM MEDICAL SYSTEMS SRL

Registered: 21.05.1998 COSTACHE SIBICEANU, 25, 11512 https://www.medrom.ro

Total revenue

4.26 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

2.93 Mn.

431 purchases

Offline purchases

108,792 RON

22 purchases

Tenders

1.22 Mn.

36 contracts

Won without competition

35.1%

3 of 8 lots

National rate: 34.3%

Ranked 5,930 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.3%

Main client: SPITALUL JUDETEAN DE URGENTA TG-JIU

National median: 30.2%

Ranked 28,807 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 3
#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 23; the other 11 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
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 92,169 — 857,780 949,949 22.3% 0.7% 11 2018–2024
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 192,174 — 144,000 336,174 7.9% 0.0% 35 2018–2025
SPITALUL MUNICIPAL GHERLA CUI: 4546995 180,910 —— 180,910 4.2% 0.5% 17 2019–2025
SPITALUL MUNICIPAL MOTRU CUI: 5632555 152,140 —— 152,140 3.6% 0.3% 19 2018–2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 149,557 —— 149,557 3.5% 0.1% 23 2018–2022
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 59,561 — 87,400 146,961 3.5% 0.1% 6 2020–2025
SPITALUL MUNICIPAL ADJUD CUI: 4410690 135,440 —— 135,440 3.2% 0.2% 18 2018–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 54,507 — 65,455 119,962 2.8% 0.1% 14 2018–2022
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 118,474 —— 118,474 2.8% 0.1% 14 2018–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 116,286 —— 116,286 2.7% 0.0% 5 2018–2019
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 97,622 17,000 — 114,622 2.7% 0.1% 14 2019–2025
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 95,772 12,800 — 108,572 2.6% 0.2% 12 2018–2026
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 102,945 —— 102,945 2.4% 0.7% 28 2018–2026
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 68,781 30,527 — 99,308 2.3% 0.2% 15 2019–2026
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 86,507 —— 86,507 2.0% 0.1% 25 2021–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 2,670 20,420 58,745 81,835 1.9% 0.0% 24 2018–2024
SPITALUL ORASENESC INEU CUI: 3519062 75,790 —— 75,790 1.8% 0.3% 10 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 74,672 —— 74,672 1.8% 0.1% 11 2018–2026
SPITAL MUNICIPAL BRAD CUI: 4944672 72,905 —— 72,905 1.7% 0.1% 3 2021–2023
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 71,409 895 — 72,304 1.7% 0.2% 10 2019–2024
SPITALUL ORASENESC - TANDAREI CUI: 4365417 63,124 —— 63,124 1.5% 0.5% 8 2019–2023
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 53,810 —— 53,810 1.3% 0.1% 9 2018–2022
SPITALUL ORASENESC HOREZU CUI: 2541266 52,000 —— 52,000 1.2% 0.1% 7 2018–2026
SPITALUL MUNICIPAL SACELE CUI: 4317665 50,475 —— 50,475 1.2% 0.1% 5 2018–2021
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 47,100 —— 47,100 1.1% 0.1% 7 2018–2023

1-25 of 56 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
DA41145593 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 50421200-4 11.09.2026 5,200
service echipament del ims
DA40743536 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 50421200-4 02.07.2026 6,000
achizitie servicii de intretinere aparat radiologic tip mercury
DA40580618 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 31512200-0 09.06.2026 160
halogen display/optic lamp 64638 hlx 100w/24v
DA40581364 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 50421200-4 09.06.2026 6,600
service echipament radiologic mercury 332
DA40580467 SPITALUL ORASENESC INEU CUI: 3519062 50421200-4 09.06.2026 8,505
contract service tip abonament lunar echipament radiologic mercury 332
DA40530690 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 50421200-4 03.06.2026 7,000
service echipament radiologic mercury 332
DA40428177 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 50421200-4 20.05.2026 7,700
service echipament del ims
DA40298779 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 50421200-4 04.05.2026 1,000
service echipament radiologic mercury 332
DA40287832 SPITALUL ORASENESC HOREZU CUI: 2541266 50421200-4 04.05.2026 9,600
service echipament del ims
DA40290283 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 50421200-4 30.04.2026 12,800
service echipament radiologic mercury 332

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2525776 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 50421200-4 08.08.2025 12,800
servicii de intretinere si reparatii pentru echipamentul radiologic mercury 332
DAN2513593 SPITALUL ORASENESC CAMPENI CUI: 4331074 50421200-4 23.07.2025 550
servicii de mentenanta aparatura medicala
DAN2512702 SPITALUL ORASENESC CAMPENI CUI: 4331074 50421200-4 22.07.2025 550
servicii de intretinere si mentenanta
DAN2511395 SPITALUL ORASENESC CAMPENI CUI: 4331074 50421200-4 21.07.2025 550
servicii de reparare si intretinere
DAN2348107 SPITALUL ORASENESC CAMPENI CUI: 4331074 98390000-3 27.12.2024 550
servicii de verificare si intretinere aparatura medicala
DAN2255027 SPITALUL ORASENESC CAMPENI CUI: 4331074 98390000-3 30.08.2024 550
servicii de mentenanta aparatura medicala
DAN2248187 SPITALUL ORASENESC CAMPENI CUI: 4331074 50421200-4 16.08.2024 550
service echipament radiologic
DAN2235949 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 34913000-0 26.07.2024 95
piese schim
DAN2199108 SPITALUL ORASENESC CAMPENI CUI: 4331074 98390000-3 10.06.2024 550
servicii de intretinere echipamente medicale radiologie
DAN2105452 SPITALUL ORASENESC CAMPENI CUI: 4331074 50421200-4 31.01.2024 550
service echipament radiologic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1142207 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50420000-5 26.02.2025 1,124,395
servicii de reparare si intretinere aparatura medicala - 27 loturi - 2024-2028
SCNA1069947 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 50421000-2 05.07.2024 50,345
servicii de intretinere si reparatii aparatura medicala de radiologie si imagistica medicala si laborator
SCNA1037867 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 50421000-2 16.01.2023 153,945
servicii de intretinere si reparatii aparatura medicala
CAN1011076 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 50420000-5 11.01.2023 536,037
acord-cadru servicii de mentenanta (verificare periodica, intretinere si reparare) pentru echipament medical - radiologie
CAN1088764 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50420000-5 06.10.2022 24,000
ctr prestari serivicii - nfp - sc medrom medical systems srl
CAN1073364 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 34913000-0 18.02.2022 119,002
piesa schimb ct
CAN1069263 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 34913000-0 23.12.2021 73,460
achizitie piese schimb ct
CAN1028243 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50421200-4 17.02.2021 1,452,547
service aparatura radiologica si aparat rmn
SCNA1037948 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 50421200-4 10.06.2020 143,800
acord cadru servicii de reparare si intretinere a echipamentului radiologic
SCNA1004556 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 50421000-2 01.04.2020 46,200
servicii de intretinere si reparatii aparatura medicala
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/10582216
  • /api/v1/suppliers/10582216/revenue
  • /api/v1/suppliers/10582216/scores
  • /api/v1/suppliers/10582216/benchmarks
  • /api/v1/red-flags/by-supplier/10582216
  • /api/v1/suppliers/10582216/years
  • /api/v1/suppliers/10582216/cpv
  • /api/v1/suppliers/10582216/clients
  • /api/v1/suppliers/10582216/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API