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CUI: 17149792 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

MEDCLAS TRADING SRL

Registered: 18.05.2006 RAMNICU SARAT, 88E, 810506 https://www.medclas.ro

Total revenue

24.58 Mn.

315 client authorities · paid between 2018 and 2026

Direct purchases

20.80 Mn.

14,942 purchases

Offline purchases

244,036 RON

15 purchases

Tenders

3.53 Mn.

335 contracts

Won without competition

21.7%

37 of 154 lots

National rate: 34.3%

Ranked 7,459 of 11,028

Won at the estimated value

0.0%

0 of 55 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

4.7%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA

National median: 30.2%

Ranked 41,516 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 37
#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 39; the other 27 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 CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 1,158,879 —— 1,158,879 4.7% 0.9% 257 2018–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 1,029,918 — 7,626 1,037,544 4.2% 0.4% 419 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 536,808 — 415,545 952,353 3.9% 0.2% 94 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 202,807 624 747,620 951,051 3.9% 0.1% 103 2019–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 870,096 —— 870,096 3.5% 0.3% 291 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 759,538 —— 759,538 3.1% 0.1% 184 2018–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 753,589 —— 753,589 3.1% 0.4% 668 2018–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 700,479 —— 700,479 2.9% 0.1% 223 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 562,327 — 90,931 653,258 2.7% 0.1% 86 2018–2026
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 572,567 — 38,898 611,465 2.5% 0.2% 177 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 90,535 — 488,708 579,243 2.4% 1.0% 82 2019–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 545,363 —— 545,363 2.2% 0.3% 299 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 293,854 — 245,542 539,396 2.2% 0.0% 454 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 422,769 —— 422,769 1.7% 2.5% 194 2018–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 396,819 —— 396,819 1.6% 2.4% 382 2018–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 357,502 — 29,087 386,589 1.6% 0.0% 63 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 372,858 —— 372,858 1.5% 0.1% 91 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 364,860 —— 364,860 1.5% 2.9% 167 2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 364,013 —— 364,013 1.5% 0.1% 301 2018–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 325,519 —— 325,519 1.3% 0.1% 287 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 7,280 — 308,327 315,607 1.3% 1.0% 4 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 248,216 — 66,447 314,663 1.3% 1.1% 117 2018–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 299,095 —— 299,095 1.2% 0.2% 161 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 295,808 —— 295,808 1.2% 0.1% 181 2018–2026
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 279,360 —— 279,360 1.1% 0.5% 320 2018–2026

1-25 of 315 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
DA41303245 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 22993000-7 30.09.2026 503
hartie ekg edan 210/140
DA41301207 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 33140000-3 30.09.2026 1,101
materiale sanitare
DA41275897 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 22993200-9 30.09.2026 1,725
hartie ctg pentru comen c20, 5000d
DA41297842 SPITALUL RMSARAT CUI: 4697653 22993200-9 30.09.2026 1,770
hartie ekg
DA41297694 SERVICIUL DE AMBULANTA CUI: 7480097 31711140-6 30.09.2026 1,575
electrozi monitorizare ekg adult 28mm*44mm
DA41297787 SERVICIUL DE AMBULANTA CUI: 7480097 22993200-9 30.09.2026 1,708
hartie ekg corpuls/corpulus 3 - defibrilator - rola 105mm si hartie ekg pentru zoll x series (defibr
DA41275627 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 31711140-6 30.09.2026 4,200
electrozi monitorizare ekg adult 28mm*44mm
DA41289554 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 24590000-6 29.09.2026 101
gel ecograf / ekg flacon 1l
DA41286292 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33162100-4 29.09.2026 42,915
electrod neutru monopolar/bipolar pregeluit unica folosinta pentru electrocauter
DA41283665 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 31711140-6 29.09.2026 1,050
electrozi monitorizare ekg adult 28mm*44mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2758700 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 22993200-9 18.05.2026 55,814
hartie ekg, defibrillator, termica si ecograf
DAN2534198 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33124130-5 25.08.2025 1,520
electrozi compatibili cu defibrilatorul schiller fred
DAN2471271 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33170000-2 05.06.2025 940
cablu spo2 tip cleste, mufa 5pini-monitor functii vitale cms8000
DAN2450589 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 22993200-9 12.05.2025 86,227
hartie ekg
DAN2379998 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33141641-5 07.02.2025 3,720
sonda generala us, uc+markeri compatibila cu cardiotocograful luckcome l8
DAN2049233 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 44321000-6 20.11.2023 2,570
cablu adaptor din monitor healthcare b105 la manseta t.a.
DAN2044698 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 44321000-6 13.11.2023 771
cablu adaptor din monitor healthcare b105 la manseta t.a
DAN2004312 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 34913000-0 22.09.2023 528
furtun nbp-monitor functii vitale intelliuve mp50(philips)
DAN1910197 METROREX SA CUI: 13863739 33140000-3 26.04.2023 1,453
hartie termica pentru electrocardiograf - cardioline ar600 view - 60mm x 14 m, hartie termica pentru electrocardiograf, heartscreen 60-iko - 60mm x 30 m, gel ekg
DAN1903313 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 22993000-7 18.04.2023 69,350
hartie ekg zoll, edan

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1123464 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 7,949,669
furnizare materiale sanitare spital si upu-smurd
CAN1096982 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 22993200-9 22.09.2026 528,885
hartie ekg, ecograf
CAN1130858 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 11.08.2026 6,179,249
materiale sanitare - spital - upu - smurd
CAN1165681 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 33140000-3 17.07.2026 54,312
furnizare materiale sanitare
CAN1160390 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 33140000-3 25.06.2026 97,889
consumabile medicale 4
CAN1169848 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 33140000-3 18.06.2026 1,903,427
achizitie materiale sanitare
CAN1152282 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 33140000-3 17.06.2026 1,559,213
furnizare consumabile medicale.
CAN1134067 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 13.05.2026 947,383
materiale consumabile pentru intretinere si functionare echipamente medicale pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi
CAN1147630 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 19.03.2026 3,172,965
materiale sanitare 3 2024-2028
CAN1133787 UNITATEA MILITARA NR02482 CUI: 4364594 33124130-5 17.03.2026 589,534
materiale consumabile dispozitive medicale si accesorii
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/17149792
  • /api/v1/suppliers/17149792/revenue
  • /api/v1/suppliers/17149792/scores
  • /api/v1/suppliers/17149792/benchmarks
  • /api/v1/red-flags/by-supplier/17149792
  • /api/v1/suppliers/17149792/years
  • /api/v1/suppliers/17149792/cpv
  • /api/v1/suppliers/17149792/clients
  • /api/v1/suppliers/17149792/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API