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CUI: 24205100 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 5 indicators

MEDIST IMAGING & POC SRL

Registered: 17.07.2008 STR. ION URDAREANU, 34 https://www.medist-imaging.ro

Total revenue

553.82 Mn.

374 client authorities · paid between 2018 and 2026

Direct purchases

60.61 Mn.

6,871 purchases

Offline purchases

2.95 Mn.

233 purchases

Tenders

490.26 Mn.

1,240 contracts

Won without competition

86.7%

932 of 1,167 lots

National rate: 34.3%

Ranked 1,606 of 11,028

Won at the estimated value

14.1%

239 of 847 lots

National rate: 1.2%

Ranked 914 of 6,155

Dependence on the main client

4.4%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 41,573 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 10
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 932
#07 Exact price match 239
#10 Concentration 1

#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 73; the other 61 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
UNITATEA MILITARA NR02482 CUI: 4364594 1,420 291,246 24,257,803 24,550,469 4.4% 1.6% 38 2018–2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 176,850 246,580 18,767,434 19,190,864 3.5% 2.9% 8 2019–2025
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 412,084 — 13,401,876 13,813,960 2.5% 1.3% 62 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 607,895 — 12,427,758 13,035,653 2.4% 3.1% 62 2018–2026
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 179,211 — 10,929,000 11,108,211 2.0% 14.4% 22 2018–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 10,188,291 10,188,291 1.8% 1.2% 18 2020–2026
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 74,500 — 9,781,992 9,856,492 1.8% 10.3% 9 2018–2025
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 290,385 — 8,417,500 8,707,885 1.6% 7.4% 27 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 917,553 — 6,766,700 7,684,253 1.4% 3.2% 239 2018–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 1,263,029 — 6,374,953 7,637,982 1.4% 1.4% 153 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 239,723 — 7,319,487 7,559,210 1.4% 0.9% 77 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,313,076 6,300 6,171,150 7,490,526 1.4% 1.1% 106 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 301,153 529,699 6,532,085 7,362,937 1.3% 2.2% 131 2018–2026
JUDETUL BRASOV CUI: 4384150 —— 7,211,070 7,211,070 1.3% 0.4% 7 2020–2025
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 191,140 — 6,975,492 7,166,632 1.3% 1.5% 22 2018–2026
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 302,750 — 6,607,900 6,910,650 1.3% 11.2% 8 2018–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 710,632 — 5,694,113 6,404,745 1.2% 1.5% 26 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 139,710 6,162,110 6,301,820 1.1% 0.6% 17 2020–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 102,600 — 5,931,700 6,034,300 1.1% 2.2% 8 2020–2026
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 253,830 500,375 5,161,160 5,915,365 1.1% 1.5% 118 2018–2025
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 940,605 6,540 4,955,862 5,903,007 1.1% 3.2% 69 2018–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 449,494 — 5,300,936 5,750,430 1.0% 0.8% 37 2018–2026
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 346,460 — 5,235,083 5,581,543 1.0% 3.8% 44 2019–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 628,648 — 4,735,053 5,363,701 1.0% 0.4% 74 2018–2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 48,378 — 5,305,472 5,353,850 1.0% 2.6% 10 2019–2025

1-25 of 374 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 2 20,077,434 209,061,774 2 2022–2024
VIVAS INTERNATIONAL SRL CUI: 43442162 1 18,767,434 206,441,774 1 2024
ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 1 18,767,434 206,441,774 1 2024
ID INTELLIGENCE SRL CUI: 35946657 1 18,767,434 206,441,774 1 2024
BAU STARK SRL CUI: 30917324 1 18,767,434 206,441,774 1 2024
YARDMAN SRL CUI: 28250562 1 18,767,434 206,441,774 1 2024
BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 1 18,767,434 206,441,774 1 2024
MINIMED SOLUTIONS SRL CUI: 23144897 1 18,767,434 206,441,774 1 2024
AXDESIGN GROUP SRL CUI: 17606444 1 18,767,434 206,441,774 1 2024
MEDIST SRL CUI: 6705884 1 18,767,434 206,441,774 1 2024
HELLIMED SRL CUI: 4885207 6 7,815,875 63,616,468 5 2021–2026
TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 2 5,231,222 56,106,108 2 2024–2026
ELMED MEDICAL SRL CUI: 11017750 2 3,287,826 45,510,651 2 2021–2026
ARCMED NET SRL CUI: 36221878 1 2,995,000 44,925,000 1 2026
ESMED GROUP SRL CUI: 31292266 1 2,995,000 44,925,000 1 2026
DIALAB SOLUTIONS SRL CUI: 23818271 1 2,995,000 44,925,000 1 2026
SMART MEDICAL SOLUTIONS SRL CUI: 19096597 1 2,995,000 44,925,000 1 2026
LOGARITM SRL CUI: 16589167 1 2,995,000 44,925,000 1 2026
SAPACO 2000 SA CUI: 12358950 1 2,995,000 44,925,000 1 2026
MEDI-TECH BUSINESS SRL CUI: 5726838 1 2,995,000 44,925,000 1 2026
ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 1 2,995,000 44,925,000 1 2026
TUNIC PROD SRL CUI: 3573061 1 2,995,000 44,925,000 1 2026
FRESENIUS KABI ROMANIA SRL CUI: 3391027 1 2,995,000 44,925,000 1 2026
SIRAMED SRL CUI: 1572531 1 2,995,000 44,925,000 1 2026
NOVA TECH MED SRL CUI: 29805718 1 5,305,472 15,916,415 1 2025

1-25 of 56 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41292583 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 31711140-6 30.09.2026 2,300
electrod de defibrilare universal adult/pediatric cpr uni-padz - compatibil cu defibrilatorul zoll
DA41292474 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 50800000-3 29.09.2026 7,100
pachet revizie tehnica
DA41287574 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 44164310-3 29.09.2026 510
set extensie cu capcana de aer, compatibil echipament incalzire biegler bw685
DA41284301 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 33190000-8 29.09.2026 3,092
cablu conectare senzor pulsoximetrie original pt defibrilator zoll
DA41286380 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 34913000-0 29.09.2026 2,500
tubulatura de unica folosinta adult, originala pentru ventilatorul zoll
DA41271012 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 43329000-5 29.09.2026 48,830
tava culisare detector pentru instalatia radiologica proteus xr/f st/ definium xr/f st
DA41271058 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 43329000-5 29.09.2026 49,900
ansamblu suporti laterali culisare cu role culisare pentru aparatul proteus xr/f st definium xr/f st
DA41266742 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 33140000-3 25.09.2026 760
tubulatura de unica folosinta pediatric pentru ventilatorul zoll, model emv
DA41266820 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 33140000-3 25.09.2026 6,600
hartie imprimanta zoll originala pentru defibrilatorul monitor x series
DA41263595 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33112200-0 25.09.2026 54,380
sistem pentru diagnostic vascular vscan air, producator ge healthcare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830019 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 38400000-9 12.08.2026 9,600
verificare tehnica instalatie radiologica rx
DAN2825460 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 50400000-9 05.08.2026 8,475
service aparatura medicala lot2
DAN2825445 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 50400000-9 05.08.2026 2,825
service aparatura medicala lot2
DAN2825435 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 50400000-9 05.08.2026 2,825
service aparatura medicala lot2
DAN2807755 UNITATEA MILITARA NR02482 CUI: 4364594 50421000-2 14.07.2026 14,445
serviciul de reparatie ecografe vivid iq r4
DAN2797536 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50343000-1 03.07.2026 12,600
contract servicii - nr. 529
DAN2797535 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50343000-1 03.07.2026 54,533
contract servicii - nr 203
DAN2772031 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 50800000-3 04.06.2026 28,800
servicii de intretinere, verificare si reparare echipamente radiologice
DAN2762089 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50343000-1 22.05.2026 54,533
contract servicii - nr. 203
DAN2762080 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50343000-1 22.05.2026 12,600
contract servicii - nr. 529

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137590 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33111000-1 30.09.2026 212,615
piese de schimb necesare aparatului rtg. grafie digitala cu detectori digitali wireless discovery xr656
CAN1148792 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 8,563,095
materiale sanitare 2024 ld2
CAN1123464 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 7,949,669
furnizare materiale sanitare spital si upu-smurd
CAN1160822 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 50421000-2 29.09.2026 436,170
servicii de intretinere, revizii si reparare aparatura medicala
CAN1174908 UNITATEA MILITARA 02558 CUI: 4269134 33100000-1 25.09.2026 1,654,035
contract de furnizare aparatura si echipamente medicale 2
SCNA1137381 UNITATEA MILITARA 02558 CUI: 4269134 50421000-2 24.09.2026 522,980
servicii de mentenata aparatura medicala 2025
CAN1174782 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 24.09.2026 2,074,598
furnizarea echipamentelor medicale necesare spitalului clinic colentina (compartiment pneumologie, sectia dermatologie ii si uts) - 21 loturi
CAN1174210 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33100000-1 23.09.2026 1,254,374
acord cadru - furnizare, transport, instalare, punere in functiune, instruire utilizare si service in garantie in vederea achizitionarii de echipamente medicale ati+uts pentru dotarea spitalului clinic de obstetrica ginecologie cuza voda
CAN1174639 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 34913000-0 20.09.2026 5,450
service si piese de schimb echipamente medicale
CAN1174638 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 34913000-0 20.09.2026 16,500
service si piese de schimb echipamente medicale
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/24205100
  • /api/v1/suppliers/24205100/revenue
  • /api/v1/suppliers/24205100/scores
  • /api/v1/suppliers/24205100/benchmarks
  • /api/v1/red-flags/by-supplier/24205100
  • /api/v1/suppliers/24205100/years
  • /api/v1/suppliers/24205100/cpv
  • /api/v1/suppliers/24205100/clients
  • /api/v1/suppliers/24205100/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API