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CUI: 12766347 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

MEDICARE TECHNICS SA

Registered: 08.03.2000 Registered office: G-RAL STEFAN BURILEANU, 2-4, 14194

Total revenue

54.83 Mn.

115 client authorities · paid between 2018 and 2025

Direct purchases

5.93 Mn.

1,494 purchases

Offline purchases

921,644 RON

51 purchases

Tenders

47.98 Mn.

144 contracts

Won without competition

70.3%

35 of 67 lots

National rate: 34.3%

Ranked 2,790 of 11,028

Won at the estimated value

0.3%

3 of 33 lots

National rate: 1.2%

Ranked 1,915 of 6,155

Dependence on the main client

29.3%

Main client: SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI

National median: 30.2%

Ranked 21,712 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 46; the other 34 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 CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 1,036,473 — 15,047,000 16,083,473 29.3% 5.9% 172 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 16,290 — 9,973,342 9,989,632 18.2% 3.8% 15 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 115,123 — 6,095,950 6,211,073 11.3% 2.4% 8 2018–2021
JUDETUL TULCEA CUI: 4321607 —— 5,608,144 5,608,144 10.2% 0.4% 1 2021
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 7,500 — 3,367,450 3,374,950 6.2% 0.4% 2 2020
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 —— 1,379,739 1,379,739 2.5% 0.3% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 —— 1,017,460 1,017,460 1.9% 0.1% 1 2020
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 —— 900,000 900,000 1.6% 1.0% 1 2021
UNITATEA MILITARA NR02482 CUI: 4364594 —— 643,317 643,317 1.2% 0.0% 3 2019–2022
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 192,207 372,446 — 564,653 1.0% 0.2% 56 2018–2024
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 68,752 — 491,565 560,317 1.0% 0.1% 28 2018–2021
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 99,639 — 460,000 559,639 1.0% 0.3% 23 2018–2024
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 296,684 217,000 — 513,684 0.9% 0.0% 113 2018–2024
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 —— 380,000 380,000 0.7% 0.5% 1 2019
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 63,736 263,803 800 328,339 0.6% 0.1% 31 2018–2024
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 173,775 — 144,023 317,798 0.6% 0.1% 53 2018–2023
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 —— 300,000 300,000 0.6% 0.1% 1 2021
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 234,925 — 51,200 286,125 0.5% 0.1% 42 2018–2022
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 259,230 —— 259,230 0.5% 0.3% 43 2018–2022
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 —— 257,510 257,510 0.5% 0.3% 2 2018–2022
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 251,430 —— 251,430 0.5% 0.1% 9 2018–2024
SPITALUL DE URGENTA PETROSANI CUI: 4374873 241,930 —— 241,930 0.4% 0.1% 28 2018–2021
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 219,607 —— 219,607 0.4% 0.0% 2 2020–2022
UNITATEA MILITARA NR 0502 CUI: 4204283 —— 212,310 212,310 0.4% 0.9% 1 2018
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 206,943 —— 206,943 0.4% 0.2% 76 2018–2022

1-25 of 115 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
MED Q CLINEXPERT SRL CUI: 35722200 1 6,095,950 12,191,900 1 2021

1-1 of 1 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
DA37583841 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 34913000-0 03.03.2025 7,745
Contract object: piese schimb pentru lampa chirurgicala mediled
DA37004055 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 24315300-8 27.11.2024 4,380
Contract object: capsule blukat pentru sterilizator plasma matachana
DA36968120 SPITAL RECUPERARE BORSA CUI: 3694896 09221100-5 20.11.2024 1,971
Contract object: vaselina teflonata - 250 gr - sterilizator matachana
DA36924602 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 31682530-4 13.11.2024 4,420
Contract object: sursa alimentare robot dezinfectie hyperlight p3, sn: 2191030006005
DA36736821 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 50800000-3 17.10.2024 3,700
Contract object: servicii constatare defect lampa scialitica mediland
DA36646186 SPITALUL ORASENESC MIOVENI CUI: 4318202 34913000-0 04.10.2024 6,781
Contract object: diverse piese de schimb si accesorii
DA36511008 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 09221100-5 17.09.2024 630
Contract object: vaselina siliconata pt garnituri usi autoclav matachana - 250 gr
DA36501447 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 24315300-8 17.09.2024 13,140
Contract object: capsula blukat pentru sterilizator plasma matachana
DA36343158 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 34913000-0 23.08.2024 1,820
Contract object: buton stop urgenta sterilizator matachana s1000
DA36343214 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 34913000-0 23.08.2024 3,400
Contract object: subansamblu cap valva cu suport si subansamblu complementar pt cap valva

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2266784 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50324200-4 17.09.2024 4,500
Contract object: servicii de intretinere preventiva echipamente medicale
DAN2177617 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 45259000-7 10.05.2024 37,200
Contract object: revizie lunara sterilizatoare cu abur
DAN2177611 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 42511000-1 10.05.2024 11,000
Contract object: schimbator de caldura-sterilizator abur
DAN2177610 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 31161700-9 10.05.2024 14,721
Contract object: piese de schimb sterilizatoare
DAN2171973 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 50421000-2 29.04.2024 45,900
Contract object: service spalator chirurgical, masa operatie, curatator instrumentar cu ultrasunete si sterilizatoare
DAN2133992 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50421000-2 18.03.2024 9,000
Contract object: revizie sterilizator
DAN2124406 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 50421000-2 04.03.2024 5,100
Contract object: service de mentenanta aparatura medicala pentru sterilizare
DAN2115331 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 50421000-2 15.02.2024 5,100
Contract object: serviccii de mentenanta spalatoare chirurgicale si sterilizatoare cu abur
DAN2045109 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 50421000-2 14.11.2023 12,850
Contract object: reparative sterilizator
DAN1989869 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50421000-2 30.08.2023 4,500
Contract object: servicii intretinere echipamente medicale

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1058551 JUDETUL TULCEA CUI: 4321607 45215120-4 12.02.2024 5,608,144
Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul : reabilitare si extindere functionala unitatea de primiri urgente (upu) spitalul judetean de urgenta tulcea
CAN1098146 UNITATEA MILITARA NR02482 CUI: 4364594 50421000-2 21.02.2023 135,759
Contract object: servicii de reparatie echipamente medicale iv
CAN1027008 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33191100-6 08.01.2023 3,129,000
Contract object: furnizare aparatura medicala pt. sterilizare
CAN1026695 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33162000-3 08.01.2023 11,796,080
Contract object: furnizare instrumente si aparatura medicala necesara blocului operator
CAN1089119 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 34913000-0 10.10.2022 550,376
Contract object: contract de achizitie publica de piese de schimb pentru aparatura medicala, divizat pe 40 loturi
CAN1003714 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 50421000-2 27.09.2022 5,760
Contract object: servicii de reparatii si intretinere echipamente si aparatura radiologica si medicala 3 loturi
SCNA1030230 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50421000-2 20.06.2022 245,707
Contract object: servicii de reparare si intretinere echipament medical
SCNA1034755 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 50422000-9 31.05.2022 168,000
Contract object: servcii de intretinere si reparatii la echipamente medicale de sterilizare
SCNA1067963 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 33192120-9 08.04.2022 227,000
Contract object: paturi de spital
CAN1027623 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 50420000-5 01.04.2022 144,626
Contract object: acord-cadru servicii de mentenanta pentru echipament medical 1
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/12766347
  • /api/v1/suppliers/12766347/revenue
  • /api/v1/suppliers/12766347/scores
  • /api/v1/suppliers/12766347/benchmarks
  • /api/v1/red-flags/by-supplier/12766347
  • /api/v1/suppliers/12766347/years
  • /api/v1/suppliers/12766347/cpv
  • /api/v1/suppliers/12766347/clients
  • /api/v1/suppliers/12766347/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API