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CUI: 18223129 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

MEDINET HYGIENE CONSULTING SRL

Registered: 15.12.2005 STR. ILIE MADUTA https://www.medinetconsulting.ro

Total revenue

6.21 Mn.

278 client authorities · paid between 2018 and 2026

Direct purchases

5.88 Mn.

2,464 purchases

Offline purchases

191,250 RON

43 purchases

Tenders

136,000 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

28.2%

Main client: SPITALUL ORASENESC INEU

National median: 30.2%

Ranked 22,768 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 27; the other 15 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 ORASENESC INEU CUI: 3519062 1,738,316 14,589 — 1,752,905 28.2% 5.7% 181 2018–2026
COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 692,194 21,720 — 713,914 11.5% 10.8% 75 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 347,554 —— 347,554 5.6% 0.7% 100 2018–2026
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 205,556 —— 205,556 3.3% 0.7% 35 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 94,698 98,316 — 193,014 3.1% 0.1% 24 2018–2023
COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 191,611 —— 191,611 3.1% 6.5% 77 2018–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 162,820 —— 162,820 2.6% 0.3% 14 2020–2021
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 —— 136,000 136,000 2.2% 0.1% 1 2020
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 106,988 —— 106,988 1.7% 0.2% 22 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 93,398 —— 93,398 1.5% 1.2% 30 2018–2026
SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 88,352 —— 88,352 1.4% 7.1% 39 2019–2026
COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 88,120 —— 88,120 1.4% 1.8% 40 2018–2026
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 81,695 —— 81,695 1.3% 0.3% 80 2018–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 81,296 —— 81,296 1.3% 0.0% 2 2024
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 74,739 6,522 — 81,261 1.3% 0.4% 42 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 74,258 —— 74,258 1.2% 0.5% 249 2018–2025
SPITALUL MUNICIPAL VULCAN CUI: 4469019 67,572 —— 67,572 1.1% 0.2% 4 2022–2024
LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 64,066 —— 64,066 1.0% 1.1% 43 2018–2026
COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 58,953 —— 58,953 1.0% 1.3% 38 2018–2025
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 57,497 —— 57,497 0.9% 1.2% 20 2022–2026
LICEUL SPECIAL SFANTA MARIA CUI: 3519771 56,059 —— 56,059 0.9% 0.5% 20 2019–2026
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 54,502 230 — 54,732 0.9% 0.2% 10 2022–2025
COMPANIA DE APA ARAD SA CUI: 1683483 52,482 —— 52,482 0.9% 0.0% 174 2020–2026
COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 50,844 —— 50,844 0.8% 1.9% 32 2021–2026
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 48,446 —— 48,446 0.8% 0.2% 9 2019

1-25 of 278 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
DA41275638 SCOALA PRIMARA PEREGU MIC CUI: 29047702 90921000-9 28.09.2026 450
pachet prestari servicii dezinsectie
DA41263853 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 24452000-7 28.09.2026 3,811
varat pasta x 10 kg momeala proaspata sub forma de pliculete
DA41263971 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 24452000-7 28.09.2026 6,928
deltatim plus insecticid concentrat universal
DA41249426 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 33741300-9 23.09.2026 960
skin guard -tp1 dezinfectant pentru maini si piele pe baza de etanol
DA41238249 SPITALUL ORASENESC LIPOVA CUI: 3518806 90923000-3 22.09.2026 2,722
pachet prestari servicii deratizare
DA41206259 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 24455000-8 22.09.2026 2,787
dezinfectant rapid de suprafete domeniul alimentar
DA41219070 COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 90921000-9 18.09.2026 3,805
prestari servicii dezinsectie
DA41202102 SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 39831240-0 17.09.2026 571
furnizare produse curatenie
DA41197511 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 18143000-3 16.09.2026 526
pachet echipament protectie
DA41181450 COMPANIA DE APA ARAD SA CUI: 1683483 90921000-9 16.09.2026 893
servicii dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2746547 UNITATEA MILITARA 0437 CUI: 3861854 90923000-3 04.05.2026 869
servicii de deratizare
DAN2746542 UNITATEA MILITARA 0437 CUI: 3861854 90921000-9 04.05.2026 2,353
servicii de dezinfectie si dezinsectie
DAN2720447 UNITATEA MILITARA 0437 CUI: 3861854 90921000-9 01.04.2026 500
dezinsectii spatiia dministrative
DAN2657489 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 33140000-3 15.01.2026 193
achizitionare diverse materiale sanitare
DAN2657484 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 33140000-3 15.01.2026 2,061
achizitionare diverse materiale sanitare
DAN2657457 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 33140000-3 15.01.2026 662
achizitionare diverse materiale sanitare
DAN2648899 UNITATEA MILITARA 0437 CUI: 3861854 90921000-9 08.01.2026 2,889
servicii de deratizare, dezinsectie si dezinfectie
DAN2613444 SPITALUL ORASENESC INEU CUI: 3519062 24455000-8 27.11.2025 4,430
pachet dezinfectanti<br>maxxi pro - quick spray - dezinfectant rapid de suprafete <br>maxxi pro - skin guard - dezinfectant pentru maini igienic si chirurgical (antiseptic) - aviz tp1<br>maxxi pro dezi air 1l cu pulverizator<br>maxxi pro dezi air 2.5l
DAN2375765 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 90921000-9 03.02.2025 230
prestari servicii dezinfectie
DAN1666291 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 90921000-9 13.04.2022 80
achizitionare servicii dezinfectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1046683 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 18143000-3 14.12.2020 136,000
achizitie echipamente de protectie (lot 8) - masca cu filtru hepa ffp2 fara supapa
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/18223129
  • /api/v1/suppliers/18223129/revenue
  • /api/v1/suppliers/18223129/scores
  • /api/v1/suppliers/18223129/benchmarks
  • /api/v1/red-flags/by-supplier/18223129
  • /api/v1/suppliers/18223129/years
  • /api/v1/suppliers/18223129/cpv
  • /api/v1/suppliers/18223129/clients
  • /api/v1/suppliers/18223129/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API