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CUI: 15413404 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 5 indicators

GRAL MEDICAL SRL

Registered: 08.05.2003 STR. TRAIAN POPOVICI, 79-91, 70000 https://www.gralmedical.ro

Total revenue

107.52 Mn.

135 client authorities · paid between 2018 and 2026

Direct purchases

5.44 Mn.

512 purchases

Offline purchases

1.07 Mn.

154 purchases

Tenders

101.01 Mn.

130 contracts

Won without competition

26.2%

26 of 42 lots

National rate: 34.3%

Ranked 6,913 of 11,028

Won at the estimated value

69.4%

6 of 11 lots

National rate: 1.2%

Ranked 171 of 6,155

Dependence on the main client

26.7%

Main client: INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI

National median: 30.2%

Ranked 24,262 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 26
#07 Exact price match 6
#10 Concentration 2

#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 6 largest CPV groups, out of 6; the other 0 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
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 328,408 48,600 28,324,458 28,701,466 26.7% 14.3% 45 2018–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 —— 18,560,989 18,560,989 17.3% 8.8% 4 2024–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 84,960 — 17,862,411 17,947,371 16.7% 5.4% 49 2018–2023
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 —— 12,700,000 12,700,000 11.8% 5.7% 2 2022–2023
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 438,585 360 7,464,430 7,903,375 7.4% 4.2% 19 2019–2025
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 —— 5,685,630 5,685,630 5.3% 2.4% 2 2022
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 116,640 198,077 4,843,915 5,158,632 4.8% 4.4% 12 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 2,333,735 2,333,735 2.2% 0.0% 9 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 2,254,257 2,254,257 2.1% 0.0% 12 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 388,805 — 388,805 777,610 0.7% 0.1% 6 2023–2026
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 364,720 — 157,113 521,833 0.5% 2.9% 31 2018–2025
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 416,455 —— 416,455 0.4% 0.4% 33 2018–2026
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 51,760 — 287,850 339,610 0.3% 0.3% 9 2019–2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 329,720 — 329,720 0.3% 0.0% 3 2023
ELECTRIFICARE CFR SA CUI: 16828396 280,828 —— 280,828 0.3% 1.8% 3 2018–2021
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 263,188 —— 263,188 0.2% 1.3% 21 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 176,287 — 176,287 0.2% 0.0% 6 2018–2023
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 168,500 —— 168,500 0.2% 0.4% 3 2020
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 157,914 —— 157,914 0.2% 0.1% 1 2019
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 152,100 —— 152,100 0.1% 0.0% 2 2018–2019
FOTBAL CLUB ARGES CUI: 27775114 138,000 —— 138,000 0.1% 1.6% 3 2020–2021
SPITALUL CLINIC FILANTROPIA CUI: 4532388 135,000 —— 135,000 0.1% 0.1% 1 2020
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 57,000 73,200 — 130,200 0.1% 0.1% 5 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 128,816 128,816 0.1% 0.0% 1 2020
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 108,612 —— 108,612 0.1% 0.2% 10 2018–2024

1-25 of 135 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
CENTRUL MEDICAL-ALMER-SANO SRL CUI: 16926971 1 66,780 467,460 1 2020
MEDSTAR SRL CUI: 16285931 1 66,780 467,460 1 2020
HIPOCRAT SRL CUI: 14697405 1 66,780 467,460 1 2020
RATIONAL-MED SRL CUI: 13787100 1 66,780 467,460 1 2020
EXPERT MED CENTRUL MEDICAL IRINA SRL CUI: 12058405 1 66,780 467,460 1 2020
IOWEMED SA CUI: 7897273 1 66,780 467,460 1 2020

1-6 of 6 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
DA41249978 SCOALA GIMNAZIALA NR 41 CUI: 24027216 85147000-1 24.09.2026 11,282
servicii medicina muncii
DA41218900 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 85147000-1 21.09.2026 862
servicii de medicina muncii
DA41116507 SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 85147000-1 04.09.2026 14,225
servicii medicina muncii scoala
DA40867770 FEDERATIA ROMANA DE HALTERE CUI: 4204054 85150000-5 22.07.2026 1,700
servicii imegistica
DA40812793 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 85147000-1 13.07.2026 12,233
servicii de medicina muncii
DA40809194 SCOALA GIMNAZIALA NR27 CUI: 24125044 85147000-1 13.07.2026 609
servicii medicina muncii
DA40685072 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 85147000-1 23.06.2026 10,543
servicii de medicina muncii
DA40649699 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 85147000-1 17.06.2026 11,122
servicii de medicina muncii
DA40639201 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 85147000-1 16.06.2026 41,925
servicii de medicina muncii
DA40574862 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 85147000-1 08.06.2026 5,750
examen coprobacteriologic/coproparazitologic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2792686 CURTEA CONSTITUTIONALA CUI: 4265850 85147000-1 30.06.2026 16,658
servicii medicale de medicina muncii
DAN2772591 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 85147000-1 05.06.2026 360
servicii medicina muncii
DAN2713091 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 85148000-8 26.03.2026 56
servicii analize medicale carpad cisnadie
DAN2710826 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 85148000-8 24.03.2026 35,000
servicii de imagistica medicala
DAN2710823 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 85148000-8 24.03.2026 35,000
servicii imagistica medicala
DAN2676282 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 85100000-0 05.02.2026 150
servicii medicale la angajare
DAN2676269 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 85100000-0 05.02.2026 90
servicii sanatate la angajare
DAN2656255 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 85148000-8 15.01.2026 145
analize medicale beneficiar centrul de urgenta
DAN2643229 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 85148000-8 30.12.2025 1,600
analiza medicala irm cu secventie de difuzie lenta non-epi
DAN2615833 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 85148000-8 02.12.2025 1,600
servicii de analize medicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1094470 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 85148000-8 17.07.2026 15,839,136
servicii de analize medicale
SCNA1121930 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 85147000-1 02.07.2026 20,114
acord cadru servicii medicina muncii pentru dgrfp craiova (5 loturi)
CAN1168078 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 85150000-5 19.05.2026 55,992
servicii medicale paraclinice de radiologie dentara si imagistica medicala
CAN1125062 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 85148000-8 15.04.2026 18,560,989
servicii de analize medicale
CAN1165495 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 85147000-1 06.04.2026 143,870
medicina muncii
CAN1142059 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 85147000-1 20.02.2026 1,771,476
servicii medicale profilactice in domeniul sanatatii ocupationale (medicina muncii) pentru lucratorii s.n.t.g.n transgaz s.a.
CAN1130028 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 85150000-5 04.07.2025 1,114,200
achizitie de servicii de rezonanta magnetica si computer tomograf
CAN1144769 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 85147000-1 07.04.2025 126,993
medicina muncii
CAN1126396 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 85150000-5 15.05.2024 55,992
servicii medicale de radiologie dentara
CAN1126390 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 85150000-5 15.05.2024 6,999
servicii medicale de radiologie dentara
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/15413404
  • /api/v1/suppliers/15413404/revenue
  • /api/v1/suppliers/15413404/scores
  • /api/v1/suppliers/15413404/benchmarks
  • /api/v1/red-flags/by-supplier/15413404
  • /api/v1/suppliers/15413404/years
  • /api/v1/suppliers/15413404/cpv
  • /api/v1/suppliers/15413404/clients
  • /api/v1/suppliers/15413404/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API