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CUI: 20684949 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

MEDICAL CARE SRL

Registered: 18.01.2007 STR. URANUS, 10

Total revenue

2.35 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.93 Mn.

801 purchases

Offline purchases

73,074 RON

4 purchases

Tenders

347,154 RON

3 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

37.8%

Main client: SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV

National median: 30.2%

Ranked 14,898 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 8 largest CPV groups, out of 8; the other 0 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 DE BOLI INFECTIOASE BRASOV CUI: 4384273 562,520 — 325,800 888,320 37.8% 2.5% 79 2018–2022
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 465,885 —— 465,885 19.8% 3.3% 231 2018–2026
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 437,674 11,074 — 448,748 19.1% 1.7% 275 2018–2026
SPITALUL GENERAL CF BRASOV CUI: 4443280 282,864 —— 282,864 12.0% 0.5% 145 2018–2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 114,496 —— 114,496 4.9% 0.2% 22 2022–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 3,470 62,000 — 65,470 2.8% 0.1% 7 2018–2020
SPITALUL ORASENESC VICTORIA CUI: 44582920 27,694 —— 27,694 1.2% 0.2% 4 2021
FUNDATIA HOSPICE CASA SPERANTEI CUI: 4921504 —— 19,256 19,256 0.8% 0.8% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 10,079 —— 10,079 0.4% 0.0% 21 2018–2023
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 7,670 —— 7,670 0.3% 0.1% 3 2022–2023
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 3,780 —— 3,780 0.2% 0.0% 1 2023
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 2,880 —— 2,880 0.1% 0.0% 1 2019
COMUNA TELIU CUI: 4688710 2,590 —— 2,590 0.1% 0.0% 2 2019
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 2,444 —— 2,444 0.1% 0.0% 2 2023
ASOCIATIA HOSPICE ELIANA CUI: 37011599 —— 2,098 2,098 0.1% 1.1% 1 2022
RATBV SA CUI: 1102556 1,470 —— 1,470 0.1% 0.0% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 1,254 —— 1,254 0.1% 0.0% 1 2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 1,078 —— 1,078 0.1% 0.0% 1 2019
DIRECTIA DE SANATATE PUBLICA CUI: 11321693 588 —— 588 0.0% 0.0% 1 2021
SPITALUL MUNICIPAL CODLEA CUI: 4317550 544 —— 544 0.0% 0.0% 2 2019–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 416 —— 416 0.0% 0.0% 2 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 318 —— 318 0.0% 0.0% 2 2018–2020
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 300 —— 300 0.0% 0.0% 1 2022
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 262 —— 262 0.0% 0.0% 1 2020
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 153 —— 153 0.0% 0.0% 1 2018

1-25 of 25 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
DA41095263 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 33140000-3 02.09.2026 1,760
camp operatie ioban
DA41095304 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 33141420-0 02.09.2026 2,745
manusi examinare nitril
DA40941504 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 33141420-0 05.08.2026 1,361
manusi examinare nesterile nitril
DA40941371 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 33141420-0 05.08.2026 3,163
manusi examinare nitril
DA40941353 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 33140000-3 05.08.2026 2,885
consumabile medicale
DA40749367 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 33141420-0 02.07.2026 2,160
manusi examinare nitril
DA40749345 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 33140000-3 02.07.2026 2,586
consumabile medicale
DA40595409 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 33141641-5 12.06.2026 778
sonde aspiratie cu valva de control
DA40588456 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 33141000-0 09.06.2026 240
gel lubrifiant steril seringa 6 ml
DA40561878 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 33141420-0 05.06.2026 2,621
pachet manusi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2520192 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 33140000-3 31.07.2025 180
hartie ekg 210mm
DAN2262436 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 33191000-5 10.09.2024 10,276
furnizare containere sterilizare
DAN1286929 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 33631600-8 28.05.2020 618
dezinfectant maini skinman soft protect 1000 ml
DAN1272112 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 33631600-8 30.04.2020 62,000
dezinfectant maini -antiseptic pentru dezinfectia igienica si chirurgicala a mainilor prin frecare, dupa rezilierea acordului cadru cu alt operator economic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1069107 ASOCIATIA HOSPICE ELIANA CUI: 37011599 44411000-4 04.05.2022 27,306
achizitie materiale sanitare consumabile
SCNA1069104 FUNDATIA HOSPICE CASA SPERANTEI CUI: 4921504 44411000-4 04.05.2022 51,720
achizitie materiale sanitare consumabile
CAN1032962 SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 24455000-8 04.05.2020 325,800
dezinfectanti
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/20684949
  • /api/v1/suppliers/20684949/revenue
  • /api/v1/suppliers/20684949/scores
  • /api/v1/suppliers/20684949/benchmarks
  • /api/v1/red-flags/by-supplier/20684949
  • /api/v1/suppliers/20684949/years
  • /api/v1/suppliers/20684949/cpv
  • /api/v1/suppliers/20684949/clients
  • /api/v1/suppliers/20684949/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API