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CUI: 3022798 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

EUROMEDICA INC GROUP SRL

Registered: 24.12.1992 STR. SANDULITA, 18 https://www.exemplu.ro

Total revenue

81.81 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

2.30 Mn.

279 purchases

Offline purchases

24,600 RON

2 purchases

Tenders

79.48 Mn.

124 contracts

Won without competition

26.3%

32 of 84 lots

National rate: 34.3%

Ranked 6,896 of 11,028

Won at the estimated value

72.5%

9 of 17 lots

National rate: 1.2%

Ranked 157 of 6,155

Dependence on the main client

84.7%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 1,023 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 32
#07 Exact price match 9
#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 13; the other 1 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 185,000 13,000 69,126,100 69,324,100 84.7% 4.6% 44 2020–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 2,414,000 2,414,000 3.0% 0.3% 2 2021–2024
UNITATEA MILITARA 02474 CUI: 4688639 128,049 — 1,393,450 1,521,499 1.9% 1.1% 25 2018–2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 29,900 — 1,090,603 1,120,503 1.4% 0.2% 13 2018–2025
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 —— 962,160 962,160 1.2% 0.1% 9 2021–2022
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 290,413 — 516,510 806,923 1.0% 0.6% 37 2018–2026
UNITATEA MILITARA UM02489 CUI: 3346980 396,900 — 392,804 789,704 1.0% 0.6% 12 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 657,396 657,396 0.8% 0.4% 2 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 —— 574,100 574,100 0.7% 0.2% 1 2023
SPITALUL CLINIC FILANTROPIA CUI: 4532388 249,650 — 251,870 501,520 0.6% 0.3% 6 2019–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 —— 500,460 500,460 0.6% 0.1% 2 2020–2021
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 —— 417,855 417,855 0.5% 0.0% 3 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 —— 331,830 331,830 0.4% 0.0% 1 2020
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 —— 233,330 233,330 0.3% 0.0% 5 2022–2026
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 10,000 — 145,900 155,900 0.2% 0.1% 2 2022–2023
SPITALUL CLINIC DE URGENTA CUI: 4505332 47,600 — 108,000 155,600 0.2% 0.1% 8 2023
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 99,800 —— 99,800 0.1% 0.1% 7 2018–2020
JUDETUL CALARASI CUI: 4294030 —— 85,000 85,000 0.1% 0.0% 1 2021
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 84,780 —— 84,780 0.1% 0.4% 21 2018–2023
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 42,400 — 38,500 80,900 0.1% 0.1% 9 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 69,964 — 9,680 79,644 0.1% 0.0% 13 2018–2020
INSTITUTUL CLINIC FUNDENI CUI: 4204003 78,315 —— 78,315 0.1% 0.0% 6 2025–2026
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 71,799 —— 71,799 0.1% 0.0% 5 2024–2025
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 65,620 —— 65,620 0.1% 0.0% 5 2019
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 15,000 — 45,450 60,450 0.1% 0.0% 2 2023

1-25 of 90 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
REMIX COM SRL CUI: 6480145 17 51,286,800 102,573,600 2 2020–2022

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
DA41202454 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 24455000-8 17.09.2026 17,500
dezinfectant
DA41124400 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 24455000-8 07.09.2026 9,900
dezinfectanti
DA41111606 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 24455000-8 04.09.2026 2,450
dezinfectant fara alcool gata de utilizare - chemgene (biocid)
DA41027901 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 24455000-8 21.08.2026 12,350
dezinfectanti
DA40976106 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 33631600-8 11.08.2026 2,880
globacid sf med - 5l
DA40910672 UNITATEA MILITARA 02474 CUI: 4688639 24455000-8 30.07.2026 59,410
pachet - produse antiseptice si dezinfectante pentru uz medical - conform adv1539618
DA40837200 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 24455000-8 16.07.2026 22,250
dezinfectanti
DA40735350 UNITATEA MILITARA 02474 CUI: 4688639 33631600-8 02.07.2026 2,558
lavete dezinfectante pe baza de 70% alcool si 2% clorhexidina, conform adv1530915.
DA40708561 UNITATEA MILITARA 02474 CUI: 4688639 33631600-8 25.06.2026 9,552
dezinfectant nocolyse si lavete hexi hub 2% clorhexidina in 70% alcool, cutie 240 lavete
DA40597374 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 24455000-8 10.06.2026 14,250
dezinfectanti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2590485 UNITATEA MILITARA NR02482 CUI: 4364594 19640000-4 29.10.2025 13,000
saci autoclavabili deseuri infectioase
DAN1351501 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 33631600-8 13.10.2020 11,600
dezinfectant pentru maini conform anunt nr. adv 1153788 in sicap

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137479 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 24455000-8 28.09.2026 335,821
furnizare dezinfectanti
CAN1143599 UNITATEA MILITARA NR02482 CUI: 4364594 33631600-8 21.09.2026 10,339,210
dezinfectanti 2024 - 34 loturi
CAN1129257 UNITATEA MILITARA NR02482 CUI: 4364594 33631600-8 20.07.2026 2,473,900
dezinfectanti 2023 - 16 loturi
CAN1162506 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33631600-8 10.02.2026 7,548
furnizare dezinfectanti
SCNA1122926 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 24455000-8 16.07.2025 321,575
furnizare dezinfectanti
CAN1135257 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33631600-8 04.04.2025 1,567,505
furnizare dezinfectanti
CAN1142155 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33631600-8 21.02.2025 7,572
furnizare dezinfectanti
CAN1136933 UNITATEA MILITARA NR02482 CUI: 4364594 38910000-7 14.11.2024 6,747,665
echipamente medicale destinate reducerii riscului de infectii asociate asistentei medicale 2
CAN1135131 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 05.11.2024 3,595,545
furnizare echipamente medicale in cadrul proiectului ,,dezvoltarea infrastructurii medicale ambulatorie in spitalul clinic de psihiatrie profesor doctor alexandru obregia
CAN1135300 SPITALUL CLINIC DE URGENTA CUI: 4505332 24455000-8 17.10.2024 16,200
produse dezinfectante si antiseptice
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/3022798
  • /api/v1/suppliers/3022798/revenue
  • /api/v1/suppliers/3022798/scores
  • /api/v1/suppliers/3022798/benchmarks
  • /api/v1/red-flags/by-supplier/3022798
  • /api/v1/suppliers/3022798/years
  • /api/v1/suppliers/3022798/cpv
  • /api/v1/suppliers/3022798/clients
  • /api/v1/suppliers/3022798/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API