ADG MEDICAL SUPPLY SRL (CUI 30702848) — public contracts and clients

Total revenue

59.63 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

1.33 Mn.

79 purchases

Offline purchases

274,100 RON

17 purchases

Tenders

58.03 Mn.

40 contracts

Won without competition

98.1%

21 of 39 lots

National rate: 34.3%

Ranked 895 of 11,028

Won at the estimated value

54.1%

5 of 8 lots

National rate: 1.2%

Ranked 271 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2

#03 New companies 0

#04 Captivity 0

#05 Single bidder 21

#07 Exact price match 5

#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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308	23,500	—	18,545,558	18,569,058	31.1%	6.5%	4	2018–2024
JUDETUL GIURGIU CUI: 4938042	—	—	15,021,915	15,021,915	25.2%	1.4%	2	2026
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420	—	—	6,722,350	6,722,350	11.3%	11.3%	1	2025
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	330,310	274,100	5,994,940	6,599,350	11.1%	1.7%	83	2018–2025
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	—	—	6,171,941	6,171,941	10.4%	0.5%	1	2024
JUDETUL GALATI CUI: 3127476	—	—	3,911,510	3,911,510	6.6%	0.1%	1	2024
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211	—	—	1,255,236	1,255,236	2.1%	0.4%	1	2024
INSTITUTUL CLINIC FUNDENI CUI: 4204003	973,109	—	58,450	1,031,559	1.7%	0.1%	39	2018–2021
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709	—	—	343,751	343,751	0.6%	0.1%	4	2021–2022

1-9 of 9 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA28428679	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	33169100-3	21.07.2021	7,950
Contract object: fibre laser de unica utilizare cu diametrul 400 m
DA28428696	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	33169100-3	21.07.2021	9,150
Contract object: fibre laser de unica utilizare cu diametrul 600 m
DA28428709	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	33169100-3	21.07.2021	31,800
Contract object: fibre laser de unica utilizare cu diametrul 270 m
DA27232859	INSTITUTUL CLINIC FUNDENI CUI: 4204003	33169100-3	14.01.2021	23,850
Contract object: fibre laser de unica utilizare cu diametrul 270 m
DA27152743	INSTITUTUL CLINIC FUNDENI CUI: 4204003	33169100-3	22.12.2020	7,950
Contract object: fibre laser de unica utilizare cu diametrul 270 m
DA26663517	INSTITUTUL CLINIC FUNDENI CUI: 4204003	33169100-3	28.10.2020	15,900
Contract object: fibre laser de unica utilizare cu diametrul 270 m
DA26384549	INSTITUTUL CLINIC FUNDENI CUI: 4204003	33169100-3	21.09.2020	13,250
Contract object: fibre laser de unica utilizare cu diametrul 270 m
DA26147114	INSTITUTUL CLINIC FUNDENI CUI: 4204003	33169100-3	17.08.2020	10,600
Contract object: fibre laser de unica utilizare cu diametrul 270 m
DA25839299	INSTITUTUL CLINIC FUNDENI CUI: 4204003	33169100-3	25.06.2020	5,300
Contract object: fibre laser de unica utilizare cu diametrul 270 m
DA25051810	INSTITUTUL CLINIC FUNDENI CUI: 4204003	33169100-3	14.02.2020	15,250
Contract object: fibre de unica utilizare cu diametrul 600 m

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2516495	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	50421000-2	28.07.2025	29,800
Contract object: servicii de reparare si intretinere pentru laser chirurgical dornier medilas h solvo
DAN2385906	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	50400000-9	18.02.2025	13,900
Contract object: servicii de reparare si intretinere pentru laser chirurgical dornier medilas h35
DAN2368889	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	34913000-0	23.01.2025	18,800
Contract object: pedala wireless hsolvo 35w
DAN2153383	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	50400000-9	08.04.2024	13,900
Contract object: servicii de reparare si intretinere pentru laser chirurgical dornier medilas h30
DAN2153380	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	50400000-9	08.04.2024	13,900
Contract object: servicii de reparare si intretinere pentru laser chirurgical dornier medilas h35
DAN2103495	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	34913000-0	30.01.2024	40,000
Contract object: inlocuire monitor energie pcb ,refacere aliniere energii calibrare energii interne
DAN2052110	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	50400000-9	23.11.2023	15,000
Contract object: servicii de repararesi intretinere pentru laser chirurgical
DAN2031935	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	34913000-0	27.10.2023	14,800
Contract object: lentila de focusare k2013535
DAN1845577	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	34913000-0	18.01.2023	18,250
Contract object: reflector laser lampa plh cu reflector superior hrm
DAN1781854	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	34913000-0	25.10.2022	12,950
Contract object: obiectiv focusare pentru aparatul laser dornier hsolvo

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1163733	JUDETUL GIURGIU CUI: 4938042	38910000-7	06.03.2026	11,423,147
Contract object: furnizare : sistem digital de monitorizare a protocolului de igiena a mainilor in cadrul proiectului dotari medicale destinate reducerii riscului de infectii nosocomiale la spitalul judetean de urgenta giurgiu finantat prin planul national de redresare si rezilienta
CAN1162070	JUDETUL GIURGIU CUI: 4938042	38910000-7	04.02.2026	3,598,768
Contract object: sistem digital de monitorizare a protocolului de igiena a mainilor pentru a preveni infectiile nosocomiale in cadrul proiectului dotari medicale destinate reducerii riscului de infectii nosocomiale la spitalul de pneumoftiziologie izvoru finantat prin planul national de redresare si rezilienta
CAN1119561	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	33100000-1	14.04.2025	14,872,473
Contract object: aparatura medicala de laborator pnrr
CAN1141846	SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420	33100000-1	19.02.2025	12,574,632
Contract object: contract de furnizare echipamente medicale pentru dotarea ambulatorului spitalului, in cadrul proiectului dezvoltarea infrastructurii medicale prespitalicesti prin dotarea cu echipamente a unitatii de asistenta medicala ambulatoriu din cadrul spitalului de obstetrica ginecologie buftea
CAN1135900	INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211	33100000-1	30.10.2024	18,571,318
Contract object: achizitie de echipamente medicale pentru activitatea de prevenire, supraveghere, monitorizare si control al infectiilor asociate asistentei medicale din ibcv timisoara cod: c12/ms/i2.4 - pnrr
CAN1129209	JUDETUL GALATI CUI: 3127476	33100000-1	02.07.2024	3,911,510
Contract object: achizitionarea de echipamente destinate reducerii riscului de infectii nosocomiale in cadrul spitalului clinic de boli infectioase sf. cuvioasa parascheva galati
CAN1128862	INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308	38910000-7	26.06.2024	18,334,100
Contract object: contractul de furnizare: echipamente destinate reducerii riscului de infectii nosocomiale intraspitalicesti si de monitorizare a protocolului de igiena a mainilor in cadrul proiectului dotari medicale destinate reducerii riscului de infectii nosocomiale la institutul national pentru sanatatea mamei si copilului alessandrescu - rusescu
CAN1111831	INSTITUTUL CLINIC FUNDENI CUI: 4204003	33140000-3	19.09.2023	58,450
Contract object: contract de furnizare consumabile medicale
CAN1106931	INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308	33140000-3	06.07.2023	5,408,658
Contract object: consumabile medicale
CAN1067084	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	33100000-1	14.04.2023	10,938,885
Contract object: contract achizitie aparatura medicala in cadrul proiectului intarirea capacitatii spitalului clinic de urgenta sfantul ioan bucuresti in gestionarea crizei covid-19 finantat prin poim 2014-2020

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/30702848
/api/v1/suppliers/30702848/revenue
/api/v1/suppliers/30702848/scores
/api/v1/suppliers/30702848/benchmarks
/api/v1/red-flags/by-supplier/30702848
/api/v1/suppliers/30702848/years
/api/v1/suppliers/30702848/cpv
/api/v1/suppliers/30702848/clients
/api/v1/suppliers/30702848/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API