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CUI: 15435828 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

MLM MEDICAL SRL

Registered: 16.05.2003 CALEA SERBAN VODA, 180A, 70000 https://www.mlm-medical.ro

Total revenue

26.10 Mn.

376 client authorities · paid between 2018 and 2026

Direct purchases

10.07 Mn.

3,205 purchases

Offline purchases

354,748 RON

22 purchases

Tenders

15.67 Mn.

849 contracts

Won without competition

17.2%

119 of 482 lots

National rate: 34.3%

Ranked 8,013 of 11,028

Won at the estimated value

0.0%

0 of 196 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

11.3%

Main client: SPITATUL UNIVERSITAR DE URGENTA ELIAS

National median: 30.2%

Ranked 38,692 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 119
#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 31; the other 19 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
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 456,515 — 2,480,667 2,937,182 11.3% 0.3% 103 2018–2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 394,449 — 1,504,580 1,899,029 7.3% 1.3% 49 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 346 — 1,366,594 1,366,940 5.2% 0.3% 9 2020–2025
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 1,183,522 — 38,074 1,221,596 4.7% 0.6% 187 2018–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 34,483 — 1,091,167 1,125,650 4.3% 0.1% 92 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 436,262 133,986 388,340 958,588 3.7% 0.1% 170 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 80,218 — 870,000 950,218 3.6% 0.2% 5 2020–2022
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 909,686 —— 909,686 3.5% 0.4% 89 2019–2026
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 2,244 — 679,536 681,780 2.6% 0.5% 11 2019–2024
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 3,300 — 636,139 639,439 2.5% 0.1% 62 2019–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 194,835 195,090 200,520 590,445 2.3% 0.2% 39 2018–2026
UNITATEA MILITARA NR02482 CUI: 4364594 10,005 — 558,268 568,273 2.2% 0.0% 33 2018–2026
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 472,956 —— 472,956 1.8% 0.4% 33 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 1,505 — 439,918 441,423 1.7% 0.3% 6 2018–2021
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 183,991 — 246,315 430,306 1.7% 0.1% 108 2018–2026
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 360,116 —— 360,116 1.4% 0.2% 167 2018–2026
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 1,150 — 355,600 356,750 1.4% 0.0% 3 2020–2021
SPITALUL CLINIC DE URGENTA CUI: 4505332 354,572 —— 354,572 1.4% 0.3% 34 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 38,971 — 289,789 328,760 1.3% 0.0% 127 2018–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 41,818 — 274,300 316,118 1.2% 0.1% 13 2019–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 158,738 — 121,280 280,018 1.1% 0.1% 58 2020–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 42,469 — 222,188 264,657 1.0% 0.0% 17 2019–2024
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 13,000 — 245,079 258,079 1.0% 0.0% 54 2018–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 220,904 220,904 0.9% 0.0% 69 2019–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 102,826 — 116,051 218,877 0.8% 0.1% 11 2018–2026

1-25 of 376 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
DA41283696 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33141111-1 30.09.2026 600
cpk fix fara latex-bandaj elastic de fixare a pansamentelor autoadeziv 6/20 tip peha-haft
DA41291571 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 33141111-1 29.09.2026 313
cpk fix fara latex-bandaj elastic de fixare a pansamentelor autoadeziv 6/20 tip peha-haft
DA41291587 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 33141111-1 29.09.2026 550
bandaj elastic de fixare a pansamentelor autoadeziv 12/20 tip peha-haft
DA41283382 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 44423000-1 29.09.2026 3,060
668 laterale cu sist de prindere
DA41262912 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33196000-0 25.09.2026 3,090
plasture transparent cu cadru de aplicare pentru fixare branula 7x9cm
DA41247846 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 33162100-4 24.09.2026 850
folie incizie / camp incizie cu iod, 45/42cm
DA41227088 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 33192000-2 22.09.2026 2,728
canapea electrica examinare pacient pentru cabinet diabet
DA41215669 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 33141110-4 21.09.2026 1,060
plasture /pansament steril postoperator cu corp absorbant central 10x10
DA41214627 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 33162100-4 18.09.2026 8,336
folie incizie / camp incizie cu iod
DA41206261 UM 02417 CUI: 4297584 33141121-4 17.09.2026 484
fir sutura 10.0 neresorbabil cu ac curb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819692 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141113-4 29.07.2026 49,600
materiale sanitare
DAN2746942 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 33192210-7 04.05.2026 900
canapea de consultatii
DAN2696093 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33141127-6 05.03.2026 3,960
pansament hemostatic absorbabil din celuloza oxidata regenerata, fibrilar, steril(merizelle fibre)<br>2,5 x 5 cm
DAN2647887 UMNR02175 CUI: 4301383 33141128-3 08.01.2026 2,962
fire sutura
DAN2646535 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141110-4 05.01.2026 1,680
produse necesare sectiei oncologie
DAN2562973 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 33140000-3 02.10.2025 13,458
bandaj elastic autoadeziv 6 cm x 20 m (527 buc), bandaj elastic autoadeziv 8 cm x 20 m (517 buc)
DAN2560226 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141113-4 30.09.2025 12,800
fasa elastica autoadeziva
DAN2557555 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 33140000-3 26.09.2025 150
plasturi universali cu pansament.rezistenti la apa, dimensiune 19 x 70 mm (3750 buc)
DAN2552771 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33141127-6 19.09.2025 3,960
pansamente hemostatice sterile fibrilare 2,5 x5 cm
DAN2445751 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141127-6 06.05.2025 14,000
pansament hemostatic absorbabil din celuloza pura

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148792 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 8,563,095
materiale sanitare 2024 ld2
CAN1123464 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 7,949,669
furnizare materiale sanitare spital si upu-smurd
CAN1163337 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 4,597,533
materiale sanitare 2025 ld1
CAN1160970 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 30.09.2026 515,758
produse materiale sanitare - 93 loturi
CAN1132186 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 28.09.2026 2,499,076
consumabile medicale - acord cadru 36 luni - 1
CAN1110931 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 25.09.2026 4,352,867
materiale sanitare ld1 2023
CAN1146950 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33141110-4 25.09.2026 914,971
comprese si bandaje
CAN1165413 UNITATEA MILITARA NR02482 CUI: 4364594 33184200-5 25.09.2026 55,990
materiale sanitare ccv-33 loturi
CAN1137470 UNITATEA MILITARA NR02482 CUI: 4364594 33141119-7 24.09.2026 16,147
materiale sanitare - dermatologie - acord cadru 24 de luni
CAN1142229 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 24.09.2026 1,621,673
produse materiale sanitare - 41 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/15435828
  • /api/v1/suppliers/15435828/revenue
  • /api/v1/suppliers/15435828/scores
  • /api/v1/suppliers/15435828/benchmarks
  • /api/v1/red-flags/by-supplier/15435828
  • /api/v1/suppliers/15435828/years
  • /api/v1/suppliers/15435828/cpv
  • /api/v1/suppliers/15435828/clients
  • /api/v1/suppliers/15435828/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API