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CUI: 15169122 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 4 indicators

MEDISERV SRL

Registered: 30.01.2003 STR. MADACH, 45, 3400 https://mediserv-cluj.ro/

Total revenue

18.28 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

10.75 Mn.

1,345 purchases

Offline purchases

172,471 RON

8 purchases

Tenders

7.36 Mn.

240 contracts

Won without competition

47.7%

173 of 374 lots

National rate: 34.3%

Ranked 4,674 of 11,028

Won at the estimated value

38.3%

26 of 137 lots

National rate: 1.2%

Ranked 431 of 6,155

Dependence on the main client

34.6%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 17,206 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 6
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 173
#07 Exact price match 26
#10 Concentration 1

#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 44; the other 32 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 MAVROMATI BOTOSANI CUI: 4557951 5,338,331 — 985,180 6,323,511 34.6% 0.9% 397 2018–2026
JUDETUL CLUJ CUI: 4288110 —— 1,944,638 1,944,638 10.6% 0.1% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 1,074,246 — 711,900 1,786,146 9.8% 0.4% 214 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 —— 1,141,149 1,141,149 6.2% 2.0% 23 2018–2020
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 737,958 — 256,740 994,698 5.4% 0.1% 139 2018–2026
SERVICIUL DE AMBULANTA CUI: 7604489 8,670 — 686,926 695,596 3.8% 0.9% 43 2018–2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 522,299 — 84,033 606,332 3.3% 0.8% 78 2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 416,847 — 138,796 555,643 3.0% 0.2% 79 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 431,020 —— 431,020 2.4% 0.1% 41 2018–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 159,161 5,560 258,415 423,136 2.3% 0.1% 49 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 214,460 121,020 61,030 396,510 2.2% 0.6% 12 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 45,974 — 277,440 323,414 1.8% 0.5% 21 2018–2020
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 1,200 — 299,687 300,887 1.7% 0.7% 23 2018–2025
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 266,950 —— 266,950 1.5% 1.2% 45 2018–2023
SPITALUL CLINIC COLTEA CUI: 4192960 193,040 — 58,785 251,825 1.4% 0.0% 19 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 230,700 —— 230,700 1.3% 0.0% 41 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 210,850 —— 210,850 1.2% 1.6% 37 2018–2020
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 66,630 — 125,050 191,680 1.1% 0.1% 51 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 32,910 — 86,830 119,740 0.7% 0.0% 11 2018–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 82,910 — 36,400 119,310 0.7% 0.0% 43 2025–2026
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 107,860 —— 107,860 0.6% 0.2% 13 2018–2024
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 95,310 — 9,000 104,310 0.6% 0.1% 15 2023–2025
JUDETUL GIURGIU CUI: 4938042 —— 91,125 91,125 0.5% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 74,020 —— 74,020 0.4% 0.0% 18 2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 34,885 32,295 — 67,180 0.4% 0.1% 14 2024–2026

1-25 of 87 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
MEDIZIN TECHNOLOGIES SRL CUI: 45475654 1 91,125 182,250 1 2025

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41285453 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 31432000-3 29.09.2026 3,920
achizitie acumulator defibrilator nihon kohden tec cardiofax tec 5531k
DA41261123 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 31712110-4 24.09.2026 6,800
serviciu de inlocuire modul sursa + modul comunicare radio pentru defibrilator corpuls 3
DA41261168 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 31430000-9 24.09.2026 2,900
inlocuire acumulator - defibrilator corpuls 3
DA41255283 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 31430000-9 24.09.2026 1,450
inlocuire acumulator - defibrilator corpuls 3
DA41223293 COMPANIA DE APA SOMES SA CUI: 201217 33140000-3 23.09.2026 230
spray ekg
DA41239481 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 32572000-3 22.09.2026 800
cablu ecg 6 fire corpuls 3 compatibil;cablu ekg 4 fire pt defibrilator corpuls 3
DA41191824 SPITALUL CLINIC COLTEA CUI: 4192960 31434000-7 16.09.2026 1,550
acumulator pentru ecg cardioline
DA41181253 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 32581130-9 16.09.2026 750
cablu ecg pentru electrocardiograf philips page writer tc 10
DA41171310 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 43329000-5 15.09.2026 3,100
ansamblu cap piston injectomat mindray benefusion sp5-ati judetean
DA41171377 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 43329000-5 15.09.2026 3,500
ansamblu cap piston injectomat mindray benefusion sp5-ati judetean

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2327398 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 34913000-0 04.12.2024 25,815
piese de schimb injectomate si perfuzomate
DAN2318147 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 34913000-0 21.11.2024 6,480
piese de schimb
DAN2197923 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50420000-5 07.06.2024 13,596
servicii de intretinere si reparare a aparatelor si instrumentelor medicale si chirurgicale
DAN1528872 SPITALUL CLINIC MUNICIPAL CUI: 4547117 31434000-7 14.09.2021 2,200
acumulatori control masa de operatie mindray
DAN1495724 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 50421000-2 07.07.2021 121,020
servicii reparatii aparatura medicala
DAN1483724 SPITALUL CLINIC MUNICIPAL CUI: 4547117 31430000-9 17.06.2021 2,200
set 2 acumulatori masa operatie mindray 6100
DAN1342484 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50324200-4 29.09.2020 800
verificare tehnica peridica a dispozitivului de incalzire a sangelui si fluidelor intravenoase hl-90
DAN1118712 SPITALUL CLINIC MUNICIPAL CUI: 4547117 71631100-1 27.06.2019 360
verificare tehnica periodica a dispozitivului de incalzire a sangelui hl90

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1160822 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 50421000-2 29.09.2026 436,170
servicii de intretinere, revizii si reparare aparatura medicala
CAN1140418 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 50420000-5 20.08.2026 1,954,868
servicii de reparare si intretinere a echipamentului medical si chirurgical. acord cadru -36 luni-1
CAN1137544 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 50421000-2 08.07.2026 790,329
servicii de intretinere si reparatii echipamente medicale_ld3
CAN1170811 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50420000-5 03.07.2026 48,200
mentenanta aparatura medicala
CAN1137491 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 50420000-5 17.06.2026 1,684,216
achizitie de servicii de reparare si intretinere periodica a echipamentelor si aparatelor medicale chirurgicale si radiologice
SCNA1133558 SPITALUL ORASENESC CUGIR CUI: 4331325 33100000-1 30.05.2026 25,396
echipamente medicale necesare dotarii compartimentului neonatologie
SCNA1133290 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50421000-2 22.05.2026 113,917
servicii de reparare si intretinere echipament medical
CAN1136450 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 50420000-5 31.03.2026 928,925
servicii de reparare si de intretinere a echipamentului medical si chirurgical
SCNA1131693 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 34913000-0 26.03.2026 363,637
contract de achizitie publica de piese de schimb si consumabile pentru echipamentele medicale, divizat pe 19 loturi
CAN1148629 SPITALUL CLINIC COLTEA CUI: 4192960 50400000-9 19.02.2026 59,925
prestari servicii de intretinere, verificare si reparare echipamente medicale 20 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/15169122
  • /api/v1/suppliers/15169122/revenue
  • /api/v1/suppliers/15169122/scores
  • /api/v1/suppliers/15169122/benchmarks
  • /api/v1/red-flags/by-supplier/15169122
  • /api/v1/suppliers/15169122/years
  • /api/v1/suppliers/15169122/cpv
  • /api/v1/suppliers/15169122/clients
  • /api/v1/suppliers/15169122/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API