Skip to content

CUI: 30042334 SRL IAȘI MUNICIPIUL IASI Flagged by 3 indicators

MEDICARE SOLUTIONS SRL

Registered: 05.04.2012 FULGER, 11, 700301 https://medicaresolutions.eu

Total revenue

28.10 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

7.55 Mn.

989 purchases

Offline purchases

36,653 RON

8 purchases

Tenders

20.51 Mn.

529 contracts

Won without competition

85.2%

120 of 138 lots

National rate: 34.3%

Ranked 1,702 of 11,028

Won at the estimated value

67.1%

32 of 42 lots

National rate: 1.2%

Ranked 190 of 6,155

Dependence on the main client

19.8%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA

National median: 30.2%

Ranked 31,395 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 120
#07 Exact price match 32
#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 24; the other 12 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 JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 31,800 — 5,519,565 5,551,365 19.8% 0.9% 57 2020–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 86,260 — 3,793,100 3,879,360 13.8% 0.6% 111 2020–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 203,110 36,653 2,695,822 2,935,585 10.5% 0.9% 202 2018–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 1,651,178 — 805,572 2,456,750 8.7% 2.6% 177 2018–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 297,063 — 1,322,030 1,619,093 5.8% 2.4% 120 2018–2025
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 409,783 — 952,583 1,362,366 4.9% 0.4% 103 2018–2026
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 438,127 — 891,593 1,329,720 4.7% 8.3% 43 2018–2026
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 508,438 — 813,000 1,321,438 4.7% 1.8% 43 2018–2026
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 78,126 — 688,126 766,252 2.7% 1.2% 10 2025–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 149,885 — 557,541 707,426 2.5% 0.3% 20 2019–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 12,000 — 695,003 707,003 2.5% 0.3% 36 2020–2025
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 147,399 — 512,424 659,823 2.4% 0.6% 26 2020–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 157,500 — 490,150 647,650 2.3% 0.4% 8 2020–2026
INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 567,183 —— 567,183 2.0% 4.0% 18 2024–2026
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 522,095 —— 522,095 1.9% 2.3% 150 2018–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 —— 399,447 399,447 1.4% 0.7% 10 2020–2024
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 353,600 —— 353,600 1.3% 0.1% 29 2022–2025
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 320,635 —— 320,635 1.1% 0.3% 38 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 68,875 — 234,485 303,360 1.1% 0.1% 11 2023–2025
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 265,992 —— 265,992 1.0% 0.1% 32 2018–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 206,598 —— 206,598 0.7% 0.1% 32 2018–2025
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 173,600 —— 173,600 0.6% 0.3% 31 2023–2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 140,646 —— 140,646 0.5% 0.1% 33 2025–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 130,200 —— 130,200 0.5% 0.2% 9 2021–2026
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 126,665 —— 126,665 0.5% 0.3% 23 2021–2026

1-25 of 41 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
BLUEBOX MEDICAL SRL CUI: 36155448 1 234,485 468,970 1 2023

1-1 of 1 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
DA41296808 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33696200-7 30.09.2026 4,950
kit reactivi gaze in sange (75 teste) gem premier 3500
DA41295129 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 33696200-7 30.09.2026 4,000
kit reactivi gaze in sange (75 teste) gem premier 3500
DA41281757 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33696200-7 29.09.2026 5,200
kit reactivi gaze in sange (75 teste) gem premier 3500
DA41258582 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 33696300-8 28.09.2026 4,080
d-dimer getein 1600
DA41265766 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 33696200-7 25.09.2026 11,600
achizitie mteriale sanitare ap-ati
DA41264697 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33696200-7 25.09.2026 875
procalcitonina (pct) - marker determinare sepsis pentru analizor fia 8000
DA41259835 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33696200-7 24.09.2026 678
dil-c diluent analizor hematologie df50 (5diff)
DA41259821 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33696200-7 24.09.2026 1,109
lyc-2 lyse analizor hematologie df50 (5diff)
DA41259806 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33696200-7 24.09.2026 462
lyc-1 lyse analizor hematologie df50 (5diff)
DA41251371 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33696200-7 23.09.2026 7,215
kit reactivi gaze in sange (150 teste) gem premier 5000 / dekaphan laura smart

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2106575 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 34913000-0 01.02.2024 800
ansamblu electric cu motor
DAN2075358 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 34913000-0 27.12.2023 2,570
piese de schimb laborator de analize medicale si sectia clinica orl (senzor magnetic, set raci pentru probe)
DAN2068963 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 34913000-0 18.12.2023 4,147
piese de schimb analizor xl 1000 (senzor de nivel rezervor instalatie de apa elix 15 uv)
DAN1982321 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 34913000-0 16.08.2023 20,729
piese de schimb
DAN1712530 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 32442100-4 04.07.2022 881
piese de schimb (placa electronica de comanda a motoarelor pentru brat si tava reactivi, senzor magnetic ) pentru analizor de biochimie xl1000
DAN1392095 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 31430000-9 30.12.2020 3,754
furnizare piese de schimb analizor biochimie xl1000
DAN1271208 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 34913000-0 29.04.2020 650
contract de furnizare piese analizor biochimie xl 1000
DAN1271154 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 34913000-0 29.04.2020 3,122
contract furnizare piese analizor biochimie xl 100

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131407 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 33696200-7 17.09.2026 801,776
acord cadru furnizare reactivi
CAN1174190 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33100000-1 14.09.2026 3,359,764
investitii de tip dotari in cadrul spitalului judetean de urgenta piatra neamt pentru tratarea pacientilor cardiaci critici program finantat de uniunea europeana prin fondul european de dezvoltare regionala (fedr)-dotare ustacc cu echipamente medicale-cod smis 350102
CAN1158538 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33696200-7 03.09.2026 184,450
acord-cadru reactivi si consumabile compatibilie cu echipamentele din upu si ati
CAN1086513 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33696200-7 02.09.2026 2,904,239
acord cadru de furnizare reactivi si consumabile de laborator, compatibile cu echipamentele din dotarea spitalului clinic de urgenta pentru copii sf. maria iasi
CAN1151624 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33696200-7 01.09.2026 1,040,016
acord-cadru de achizitie publica de reactivi divizat pe 2 loturi
CAN1140997 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33696500-0 01.09.2026 2,916,999
acord-cadru de achizitie publica de reactivi si consumabile pentru laborator divizat pe 13 loturi
CAN1163036 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33696200-7 01.09.2026 1,541,222
acord-cadru de achizitie publica de reactivi divizat pe 14 loturi
CAN1159162 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33696200-7 31.08.2026 1,556,072
reactivi pentru analizoare si medii de cultura
CAN1158559 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33696300-8 20.08.2026 1,773,168
reactivi de laborator
CAN1131475 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33696300-8 20.08.2026 11,969,933
reactivi de laborator
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/30042334
  • /api/v1/suppliers/30042334/revenue
  • /api/v1/suppliers/30042334/scores
  • /api/v1/suppliers/30042334/benchmarks
  • /api/v1/red-flags/by-supplier/30042334
  • /api/v1/suppliers/30042334/years
  • /api/v1/suppliers/30042334/cpv
  • /api/v1/suppliers/30042334/clients
  • /api/v1/suppliers/30042334/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API