Skip to content

CUI: 22685428 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

MEDITEHNO SRL

Registered: 02.11.2007 ALEEA CARPATI, 47

Total revenue

1.83 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.76 Mn.

219 purchases

Offline purchases

32,600 RON

14 purchases

Tenders

36,574 RON

20 contracts

Won without competition

80.9%

23 of 25 lots

National rate: 34.3%

Ranked 2,018 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

20.9%

Main client: SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI

National median: 30.2%

Ranked 30,266 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 23
#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 6 largest CPV groups, out of 6; 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 MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 381,840 —— 381,840 20.9% 0.3% 51 2018–2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 340,094 —— 340,094 18.6% 0.5% 37 2018–2026
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 255,710 —— 255,710 14.0% 0.4% 34 2018–2026
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 160,400 —— 160,400 8.8% 0.2% 9 2021–2025
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 152,285 —— 152,285 8.3% 0.2% 15 2021–2026
SPITALUL MUNICIPAL AIUD CUI: 4613628 107,450 28,600 — 136,050 7.5% 0.2% 28 2021–2026
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 98,500 —— 98,500 5.4% 0.3% 9 2018–2025
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 79,400 —— 79,400 4.4% 0.2% 5 2022–2025
SPITALUL MUNICIPAL CUI: 4323403 63,500 —— 63,500 3.5% 0.1% 8 2018–2023
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 9,560 — 36,574 46,134 2.5% 0.0% 27 2018–2022
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 28,850 —— 28,850 1.6% 0.3% 8 2019–2023
DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 26,800 —— 26,800 1.5% 0.3% 2 2018–2019
SPITALUL ORASENESC BECLEAN CUI: 4512208 21,160 —— 21,160 1.2% 0.1% 6 2019–2023
UNITATEA MILITARA 01912 CUI: 32582462 9,490 —— 9,490 0.5% 0.0% 4 2021–2024
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 4,500 4,000 — 8,500 0.5% 0.0% 3 2022–2023
UNITATEA MILITARA 01969 CUI: 4349047 8,100 —— 8,100 0.4% 0.0% 2 2021–2022
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 3,890 —— 3,890 0.2% 0.0% 3 2019–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 3,800 —— 3,800 0.2% 0.0% 1 2026
SPITALUL MUNICIPAL TURDA CUI: 4287971 1,800 —— 1,800 0.1% 0.0% 1 2021

1-19 of 19 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
DA40914603 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 50420000-5 30.07.2026 3,800
inlocuire piesa defecta autoclav
DA40848699 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 50421000-2 20.07.2026 510
acumulator cms 8000
DA40451266 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 50421000-2 21.05.2026 35,000
servicii de mentenanta aparate medicale
DA40451292 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 71356200-0 21.05.2026 4,900
prestari servicii rsvti.
DA40438018 SPITALUL MUNICIPAL AIUD CUI: 4613628 50421000-2 20.05.2026 25,200
servicii de mentenanta aparate medicale-------ssm,psi,su 6313/06.05.2026
DA40277917 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 50421000-2 30.04.2026 25,200
servicii de mentenanta aparate medicale
DA40277808 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 71356200-0 30.04.2026 8,800
prestari servicii rsvti.
DA40259653 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 71356200-0 28.04.2026 4,000
prestari servicii rsvti.
DA40259645 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 50421000-2 28.04.2026 40,000
servicii de mentenanta aparate medicale
DA40235077 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 50421000-2 23.04.2026 30,400
servicii de mentenanta aparate medicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803157 SPITALUL MUNICIPAL AIUD CUI: 4613628 50421000-2 08.07.2026 3,200
prestari servicii mentenanta aparatura medicala
DAN2768605 SPITALUL MUNICIPAL AIUD CUI: 4613628 50421000-2 02.06.2026 3,200
prestari servicii mentenanta aparatura medicala mai 2026
DAN2737614 SPITALUL MUNICIPAL AIUD CUI: 4613628 50421000-2 23.04.2026 3,200
prestari servicii mentenanta aparatura medicala aprilie 2026
DAN2685617 SPITALUL MUNICIPAL AIUD CUI: 4613628 50421000-2 19.02.2026 3,200
prestari servicii mentenanta aparatura medicala februarie 2026
DAN2675645 SPITALUL MUNICIPAL AIUD CUI: 4613628 50421000-2 05.02.2026 3,200
prestari servicii mentenanta aparatura medicala ianuarie 2026
DAN2412207 SPITALUL MUNICIPAL AIUD CUI: 4613628 50400000-9 25.03.2025 2,500
prestari servicii mentenanta aparatura medicala luna martie 2025 - 1 x 2500
DAN2390999 SPITALUL MUNICIPAL AIUD CUI: 4613628 50400000-9 25.02.2025 2,500
prestari servicii mentenanta aparatura medicala luna februarie 2025
DAN2368239 SPITALUL MUNICIPAL AIUD CUI: 4613628 50421000-2 23.01.2025 2,500
prestari servicii mentenanta aparatura medicala luna ianuarie 2025 - 1 x 2500
DAN2343471 SPITALUL MUNICIPAL AIUD CUI: 4613628 98390000-3 20.12.2024 400
intocmire proce verbal de casare mijloace fixe 2024
DAN2132577 SPITALUL MUNICIPAL AIUD CUI: 4613628 50400000-9 15.03.2024 2,200
prestari servicii mentenanta apratura medicala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1031812 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 50421000-2 30.04.2022 699,702
acord cadru prestari servicii de reparare si de intretinere a echipamentului medical - grupa a
CAN1029427 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 50421000-2 02.07.2021 11,412
acord cadru prestari servicii de reparare si de intretinere a echipamentului medical - gupa b
CAN1007434 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 50421000-2 29.04.2020 152,826
acord cadru prestari servicii de reparare si de intretinere a echipamentului medical - gupa c
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/22685428
  • /api/v1/suppliers/22685428/revenue
  • /api/v1/suppliers/22685428/scores
  • /api/v1/suppliers/22685428/benchmarks
  • /api/v1/red-flags/by-supplier/22685428
  • /api/v1/suppliers/22685428/years
  • /api/v1/suppliers/22685428/cpv
  • /api/v1/suppliers/22685428/clients
  • /api/v1/suppliers/22685428/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API