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CUI: 17177202 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 3 indicators

MEDICAL TECHNOLOGIES INTERNATIONAL SRL

Registered: 31.01.2005 Registered office: B-DUL TUDOR VLADIMIRESCU, 84, 70000 Website: https://www.mt-intl.ro

Total revenue

114.33 Mn.

106 client authorities · paid between 2018 and 2026

Direct purchases

12.27 Mn.

1,455 purchases

Offline purchases

682,320 RON

310 purchases

Tenders

101.37 Mn.

735 contracts

Won without competition

80.6%

278 of 347 lots

National rate: 34.3%

Ranked 2,043 of 11,028

Won at the estimated value

3.3%

48 of 117 lots

National rate: 1.2%

Ranked 1,441 of 6,155

Dependence on the main client

16.8%

Main client: SPITALUL JUDETEAN DE URGENTA BACAU

National median: 30.2%

Ranked 34,289 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 45; the other 33 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

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 BACAU CUI: 4278728 488,212 — 18,725,282 19,213,494 16.8% 1.5% 103 2018–2025
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 22,618 — 15,623,014 15,645,632 13.7% 1.5% 34 2018–2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 6,925 268,802 13,616,039 13,891,766 12.2% 2.1% 155 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 59,862 8,895 10,277,149 10,345,906 9.1% 1.5% 30 2018–2025
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 681,693 — 7,423,173 8,104,866 7.1% 3.1% 50 2018–2026
UM 02454 CUI: 5399442 468,990 — 5,925,781 6,394,771 5.6% 3.3% 31 2018–2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 162,595 — 5,719,228 5,881,823 5.1% 0.4% 116 2018–2026
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 1,941,245 — 2,455,840 4,397,085 3.9% 4.2% 246 2018–2026
SPITALUL DE URGENTA PETROSANI CUI: 4374873 169,548 — 2,139,938 2,309,486 2.0% 0.9% 34 2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 120,071 — 2,179,325 2,299,396 2.0% 1.4% 90 2018–2024
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 68,500 — 2,222,297 2,290,797 2.0% 0.8% 18 2018–2025
UNITATEA MILITARA NR02482 CUI: 4364594 67,160 18,488 1,915,770 2,001,418 1.8% 0.1% 28 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 34,762 — 1,567,370 1,602,132 1.4% 0.2% 41 2018–2024
SPITALUL ORASENESC GAESTI CUI: 4279766 —— 1,590,050 1,590,050 1.4% 3.4% 1 2021
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 1,459,804 1,459,804 1.3% 0.2% 2 2024
MED LIFE SA CUI: 8422035 1,035,432 —— 1,035,432 0.9% 12.9% 95 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 353,251 — 652,365 1,005,616 0.9% 0.2% 47 2018–2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 —— 1,000,828 1,000,828 0.9% 0.5% 1 2021
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 771,613 — 59,490 831,103 0.7% 0.2% 72 2018–2026
UMNR02175 CUI: 4301383 61,199 — 736,583 797,782 0.7% 0.6% 6 2019–2021
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 472,104 — 267,278 739,382 0.7% 0.3% 123 2018–2023
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 42,220 — 651,012 693,232 0.6% 0.1% 33 2018–2024
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 162,766 — 487,393 650,159 0.6% 0.3% 24 2018–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 16,800 — 616,861 633,661 0.6% 0.1% 49 2018–2024
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 171,454 — 414,307 585,761 0.5% 2.2% 24 2018–2022

1-25 of 106 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
LIAMED SRL CUI: 10188824 2 1,459,804 2,919,608 1 2024
KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 1 1,049,060 2,098,120 1 2024

1-2 of 2 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41282956 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 44321000-6 29.09.2026 750
Contract object: cablu masa schmitz
DA40993110 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 33184100-4 14.08.2026 28,100
Contract object: spacer de genunchi cu 2 antibiotice,proteza totala de sold anatomica,proteza totala de sold neciment
DA40828806 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 34312400-1 15.07.2026 1,500
Contract object: piston extensie picior masa de operatie
DA40812663 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 51400000-6 14.07.2026 1,000
Contract object: reparatie extensie picior masa de operatie
DA40720834 SPITALUL DE URGENTA PETROSANI CUI: 4374873 34913000-0 29.06.2026 6,000
Contract object: cablu universal motor electric conmed linvatec mc5057
DA40716804 SPITALUL MUNICIPAL LUPENI CUI: 4375054 33697110-6 29.06.2026 650
Contract object: ciment ortopedic cu 2 antibiotice gentamicina vancomicina
DA40640806 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 31711530-7 16.06.2026 8,000
Contract object: pcb placa control valve pentru masa de operatie schmitz 60blk
DA40611030 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 31400000-0 12.06.2026 700
Contract object: acumulator
DA40587179 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 31400000-0 10.06.2026 7,600
Contract object: set acumulatori (4 buc) pentru masa de operatie schmitz 60blk
DA40587207 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 44165300-7 10.06.2026 450
Contract object: mufa de alimentare pentru masa operatie schmitz 60 blk

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2622492 UNIVERSITATEA BABES BOLYAI CUI: 4305849 35124000-9 09.12.2025 70,661
Contract object: sistem de detectie metrasens
DAN2547455 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 31682530-4 15.09.2025 2,500
Contract object: sursa alimentare
DAN2547454 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 31711100-4 15.09.2025 1,500
Contract object: modul pcb control
DAN2547453 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 31681100-4 15.09.2025 600
Contract object: mufa filtru alimentare
DAN2525145 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50422000-9 07.08.2025 300
Contract object: servicii de reparare si intretinere:aparat ptr.mobilizarea pasiva artromotor
DAN2525142 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50422000-9 07.08.2025 800
Contract object: servicii de reparare si intretinere:linie artroscopie atrhex
DAN2525138 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50422000-9 07.08.2025 1,800
Contract object: servicii de reparare si intretinere:linie artroscopie conmed-linvatec
DAN2525134 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50422000-9 07.08.2025 200
Contract object: servicii de reparare si intretinere:meshgraft ii zimmer
DAN2525132 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50422000-9 07.08.2025 1,500
Contract object: servicii de reparare si intretinere:generatoare electrochirurgie system 5000/conmed
DAN2525128 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50422000-9 07.08.2025 200
Contract object: servicii de reparare si intretinere:sistem tourniquet zimmer ats3000

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1173822 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33100000-1 07.09.2026 2,024,750
Contract object: furnizare echipamente medicale in cadrul programului de sanatate - ps/643/ps_p3/op4/rso4.5/ps_p3_rso4.5_a7 - investitii de tip dotare in infrastructura publica a unitatilor sanitare care trateaza pacient critic cu patologie vasculara cerebrala acuta
CAN1156655 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33183200-8 18.06.2026 786,348
Contract object: endoproteze
CAN1167957 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 33183200-8 21.05.2026 6,381,320
Contract object: acord cadru de furnizare proteze ortopedice
CAN1162537 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 33183100-7 12.03.2026 11,109,936
Contract object: acord cadru de furnizare materiale de osteosinteza
CAN1120720 UNITATEA MILITARA NR02482 CUI: 4364594 33155000-1 23.01.2026 8,825,278
Contract object: echipamente medicale pentru recuperare medicala - acord cadru 24 luni
CAN1158530 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33100000-1 04.12.2025 8,433,536
Contract object: contract furnizare, instalare si punere in functiune echipamente medicale pentru sectia clinica neurochirurgie
CAN1158297 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 33100000-1 27.11.2025 647,705
Contract object: achizitie aparatura si echipamente
CAN1067484 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33183200-8 11.06.2025 7,130,972
Contract object: proteze ortopedice
CAN1075558 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 05.06.2025 14,708,637
Contract object: consumabile medicale pentru sectia ortopedie
CAN1108506 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33100000-1 27.05.2025 1,229,788
Contract object: aparatura medicala pentru ortopedie
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/17177202
  • /api/v1/suppliers/17177202/revenue
  • /api/v1/suppliers/17177202/scores
  • /api/v1/suppliers/17177202/benchmarks
  • /api/v1/red-flags/by-supplier/17177202
  • /api/v1/suppliers/17177202/years
  • /api/v1/suppliers/17177202/cpv
  • /api/v1/suppliers/17177202/clients
  • /api/v1/suppliers/17177202/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API