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CUI: 16951126 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

UNIVERSAL MED CLEANING SRL

Registered: 17.11.2004 ALEXANDRU MORUZZI , 6

Total revenue

22.14 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

3.40 Mn.

103 purchases

Offline purchases

0 RON

0 purchases

Tenders

18.73 Mn.

13 contracts

Won without competition

87.1%

4 of 6 lots

National rate: 34.3%

Ranked 1,576 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

36.3%

Main client: INSTITUTUL CLINIC FUNDENI

National median: 30.2%

Ranked 15,925 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#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 14; the other 2 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 CLINIC FUNDENI CUI: 4204003 1,695,000 — 6,350,627 8,045,627 36.3% 0.6% 45 2024–2026
JUDETUL GIURGIU CUI: 4938042 —— 5,617,800 5,617,800 25.4% 0.5% 3 2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 337,181 — 4,116,262 4,453,443 20.1% 1.6% 19 2019–2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 —— 2,649,795 2,649,795 12.0% 0.4% 4 2019–2020
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 844,550 —— 844,550 3.8% 0.1% 38 2023–2024
COMUNA PRIBOIENI CUI: 4654768 250,328 —— 250,328 1.1% 0.6% 1 2022
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 210,000 —— 210,000 1.0% 0.8% 1 2025
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 56,000 —— 56,000 0.3% 0.1% 1 2024
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 7,056 —— 7,056 0.0% 0.0% 3 2026
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 3,000 —— 3,000 0.0% 0.0% 1 2018

1-10 of 10 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
DA41248722 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 24455000-8 23.09.2026 4,104
pachet judetean giurgiu
DA41131483 INSTITUTUL CLINIC FUNDENI CUI: 4204003 63100000-0 08.09.2026 41,300
servicii de manipulare a incarcaturilor
DA41101620 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 30197641-1 08.09.2026 900
rola hartie termica pentru imprimanta masina spalare-dezinfectare endoscoape gandy-90
DA41123687 INSTITUTUL CLINIC FUNDENI CUI: 4204003 79920000-9 07.09.2026 47,200
servicii de manipulare a incarcaturilor
DA40967870 INSTITUTUL CLINIC FUNDENI CUI: 4204003 63100000-0 11.08.2026 41,300
servicii de manipulare a incarcaturilor
DA40951548 INSTITUTUL CLINIC FUNDENI CUI: 4204003 63100000-0 07.08.2026 47,200
servicii de manipulare a incarcaturilor
DA40906148 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 24455000-8 03.08.2026 2,052
pachet judetean giurgiu
DA40763250 INSTITUTUL CLINIC FUNDENI CUI: 4204003 79920000-9 07.07.2026 33,000
servicii de manipulare a incarcaturilor
DA40753188 INSTITUTUL CLINIC FUNDENI CUI: 4204003 79920000-9 03.07.2026 49,500
servicii de manipulare a incarcaturilor
DA40685309 INSTITUTUL CLINIC FUNDENI CUI: 4204003 79920000-9 23.06.2026 33,000
servicii de manipulare a incarcaturilor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173585 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 33100000-1 31.08.2026 296,000
furnizare ecograf cu sonde cardiace si sonda cap/abdomen/pulmonara sonda vasculara lineara
CAN1169577 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 44613800-8 15.06.2026 1,026,400
sistem neutralizare deseuri medicale lichide din laborator 30l- 50 l/h in cadrul proiectului dotari medicale destinate reducerii riscului de infectii nosocomiale la institutul national pentru sanatatea mamei si copilului alessandrescu - rusescu
SCNA1133762 JUDETUL GIURGIU CUI: 4938042 33100000-1 05.06.2026 408,300
echipamente de laborator in cadrul proiectului dotari medicale destinate reducerii riscului de infectii nosocomiale la spitalul de pneumoftiziologie izvoru finantat prin planul national de redresare si rezilienta
CAN1169030 INSTITUTUL CLINIC FUNDENI CUI: 4204003 90900000-6 05.06.2026 6,350,627
servicii de igienizare si curatenie
SCNA1132168 JUDETUL GIURGIU CUI: 4938042 33100000-1 15.04.2026 594,000
diverse echipamente pentru laborator in cadrul proiectului dotari medicale destinate reducerii riscului de infectii nosocomiale la spitalul judetean de urgenta giurgiu
CAN1163106 JUDETUL GIURGIU CUI: 4938042 33191000-5 24.02.2026 4,615,500
echipamente destinate reducerii riscului de infectii nosocomiale intraspitalicesti si pentru igiena spatiilor in cadrul proiectului dotari medicale destinate reducerii riscului de infectii nosocomiale la spitalul judetean de urgenta giurgiu lot 1 - echipamente pentru igiena spatiilor; lot 2 - echipamente destinate reducerii riscului de infectii nosocomiale intraspitalicesti;
CAN1162447 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 38910000-7 11.02.2026 1,104,600
echipamente neutralizare deseuri medicale solide rezultate din activitatea medicala in cadrul proiectului dotari medicale destinate reducerii riscului de infectii nosocomiale la institutul national pentru sanatatea mamei si copilului alessandrescu - rusescu
CAN1048899 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 90900000-6 14.01.2021 748,155
servicii curatenie
CAN1045176 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 90910000-9 19.11.2020 340,728
contract prestare de servicii curatenie si igienizare spatii interioare si exterioare
CAN1042490 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 90910000-9 08.10.2020 230,907
servicii de curatenie si igienizare spatii interioare si exterioare
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/16951126
  • /api/v1/suppliers/16951126/revenue
  • /api/v1/suppliers/16951126/scores
  • /api/v1/suppliers/16951126/benchmarks
  • /api/v1/red-flags/by-supplier/16951126
  • /api/v1/suppliers/16951126/years
  • /api/v1/suppliers/16951126/cpv
  • /api/v1/suppliers/16951126/clients
  • /api/v1/suppliers/16951126/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API