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CUI: 25612609 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 4 indicators

MEDICAMED MARKET SRL

Registered: 28.05.2009 Registered office: STR. GIRNITEI, 4 Website: https://www.medicamed.ro

Total revenue

21.50 Mn.

301 client authorities · paid between 2018 and 2026

Direct purchases

9.88 Mn.

2,711 purchases

Offline purchases

91,849 RON

11 purchases

Tenders

11.53 Mn.

221 contracts

Won without competition

60.5%

68 of 215 lots

National rate: 34.3%

Ranked 3,545 of 11,028

Won at the estimated value

31.5%

12 of 123 lots

National rate: 1.2%

Ranked 541 of 6,155

Dependence on the main client

11.1%

Main client: SPITALUL CLINIC FILANTROPIA

National median: 30.2%

Ranked 38,773 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

#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 35; the other 23 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 CLINIC FILANTROPIA CUI: 4532388 2,039,166 — 353,653 2,392,819 11.1% 1.6% 137 2019–2026
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 1,786,678 — 598,000 2,384,678 11.1% 3.5% 201 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 5,410 60,614 2,307,900 2,373,924 11.0% 0.2% 15 2018–2026
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 1,772,971 — 507,084 2,280,055 10.6% 3.1% 135 2021–2026
MUNICIPIUL PLOIESTI CUI: 2844855 —— 1,942,487 1,942,487 9.0% 0.3% 3 2024–2025
MUNICIPIUL FAGARAS CUI: 4384419 —— 1,579,838 1,579,838 7.4% 0.3% 1 2024
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 157,880 — 1,295,503 1,453,383 6.8% 0.6% 40 2018–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 —— 670,644 670,644 3.1% 0.1% 37 2018–2021
INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 88,697 — 530,426 619,123 2.9% 1.8% 43 2018–2023
INSTITUTUL CLINIC FUNDENI CUI: 4204003 518,011 — 26,000 544,011 2.5% 0.0% 26 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 23,029 — 385,875 408,904 1.9% 0.0% 28 2018–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 226,326 —— 226,326 1.1% 2.2% 116 2018–2026
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 211,198 —— 211,198 1.0% 0.7% 7 2018–2022
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 9,121 — 185,015 194,136 0.9% 0.3% 42 2018–2026
SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 — 11,250 155,871 167,121 0.8% 12.8% 2 2018–2019
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 162,660 162,660 0.8% 0.0% 11 2024–2026
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 42,831 — 100,436 143,267 0.7% 0.3% 16 2018–2021
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 130,950 —— 130,950 0.6% 0.1% 16 2019–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 130,538 —— 130,538 0.6% 0.7% 20 2018–2026
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 32,905 — 94,430 127,335 0.6% 0.1% 10 2018–2021
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 126,032 —— 126,032 0.6% 0.7% 17 2018–2020
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 48,841 — 63,068 111,909 0.5% 0.6% 5 2018–2021
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 102,000 —— 102,000 0.5% 0.0% 2 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 50,885 — 49,598 100,483 0.5% 0.2% 15 2018–2021
DELTAROM SRL CUI: 12388780 99,415 —— 99,415 0.5% 45.8% 3 2023–2025

1-25 of 301 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
GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 2 1,591,813 8,847,776 1 2024
ARCMED NET SRL CUI: 36221878 1 620,132 4,961,053 1 2024
FARMATIN MEDICAL SRL CUI: 32526217 1 620,132 4,961,053 1 2024
LOGARITM SRL CUI: 16589167 1 620,132 4,961,053 1 2024
PHYSIOMED APARATURA MEDICALA SRL CUI: 15433312 1 620,132 4,961,053 1 2024
MEDFARM TRADING SRL CUI: 5803531 1 620,132 4,961,053 1 2024
ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 1 620,132 4,961,053 1 2024
VICI EVOLUTION SRL CUI: 42981274 1 971,681 3,886,723 1 2024
NICONSULTING TECHNICS SRL CUI: 18448164 1 971,681 3,886,723 1 2024
BIOMED DISTRIBUTION SRL CUI: 33300977 1 1,579,838 3,159,675 1 2024

1-10 of 10 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
DA41300938 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 24931250-6 30.09.2026 160
Contract object: kit coloratie gram, 250 ml
DA41284608 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 24931250-6 30.09.2026 500
Contract object: integral system yeast plus
DA41275857 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 24931250-6 28.09.2026 180
Contract object: achizitie reactivi de laborator
DA41270331 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 33696500-0 25.09.2026 272
Contract object: mediu sabouraud cloramfenicol si gentamicina 500g
DA41270434 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 24931250-6 25.09.2026 150
Contract object: mediu uti chrom agar, pachet x 10 placi
DA41270607 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 33696500-0 25.09.2026 160
Contract object: bulion pentru hemoculturi aerobe
DA41258324 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33696300-8 24.09.2026 220
Contract object: kit de coloratie ziehl neelsen 1000 ml - ref.17884/23.09.2026, lab. bk
DA41251877 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 24931250-6 24.09.2026 46
Contract object: onpg-cartus x 50 discuri
DA41256486 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 24931250-6 24.09.2026 180
Contract object: mediu macconkey agar deshidradat, fl.x500g
DA41219084 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 33651510-6 22.09.2026 760
Contract object: ser aglutinare shigella dysenteriae/shigella flexneri polivalent/shigella boydii/shigella sonnei

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2832708 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 24931250-6 14.08.2026 124
Contract object: medii de cultura
DAN2816347 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 33696500-0 23.07.2026 1,709
Contract object: furnizare reactivi subprogramul national de supraveghere si control al bolilor transmisibile prioritare ii.1
DAN2768678 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 39717200-3 02.06.2026 2,000
Contract object: produse necesare laboratorului scjuc
DAN2768674 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 39113000-7 02.06.2026 980
Contract object: produse necesare laboratorului scjuc
DAN2768668 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33190000-8 02.06.2026 31,734
Contract object: produse necesare laboratorului scjuc
DAN1901119 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 33696500-0 12.04.2023 4,792
Contract object: contrac subsecvent de furnizare
DAN1598233 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33698100-0 30.12.2021 3,000
Contract object: achizitie teste identificare tuberculosis
DAN1308487 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33696500-0 08.07.2020 2,860
Contract object: achizitie optochin, geloza simpla, trusa latex
DAN1302285 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33790000-4 30.06.2020 25,900
Contract object: test determinare antigen sars- cov -2 si tuburi recoltare
DAN1290859 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33696500-0 09.06.2020 7,500
Contract object: kit mediu de transport viral pentru covid 19

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1141638 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33696500-0 03.09.2026 207,038
Contract object: reactivi si consumabile laborator
CAN1172771 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33696200-7 17.08.2026 157,085
Contract object: reactivi pentru analizoare si medii de cultura, truse diagnosticare
CAN1128573 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 33696500-0 12.08.2026 3,659,123
Contract object: acord cadru furnizare reactivi de laborator
CAN1125829 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33696200-7 12.08.2026 731,453
Contract object: reactivi pentru analizoare, medii de cultura si truse diagnosticare
CAN1129447 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33696500-0 08.07.2026 4,342,262
Contract object: furnizare reactivi microbiologie si coagulare
CAN1141867 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 33141625-7 27.05.2026 660,421
Contract object: achizitie publica -acord cadru furnizare produse truse de diagnostic,medii de cultura ,reactivi
SCNA1101672 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 33696500-0 27.05.2026 40,362
Contract object: acord cadru- furnizare reactivi de laborator
SCNA1131292 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33696200-7 29.04.2026 154,882
Contract object: reactivi si consumabile pentru analizoare, medii de cultura, teste rapide
CAN1165793 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33140000-3 16.04.2026 42,431
Contract object: achizitie consumabile elisa
CAN1165792 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33140000-3 16.04.2026 443,919
Contract object: achizitie consumabile analizor biochimie + imunologie
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/25612609
  • /api/v1/suppliers/25612609/revenue
  • /api/v1/suppliers/25612609/scores
  • /api/v1/suppliers/25612609/benchmarks
  • /api/v1/red-flags/by-supplier/25612609
  • /api/v1/suppliers/25612609/years
  • /api/v1/suppliers/25612609/cpv
  • /api/v1/suppliers/25612609/clients
  • /api/v1/suppliers/25612609/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API