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CUI: 33801315 SRL ILFOV ORAS VOLUNTARI Flagged by 3 indicators

MG MEDICAL ECOLINE SRL

Registered: 15.01.2016 (BLD) PIPERA, 1-IA https://www.medicalecoline.ro

Total revenue

18.16 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

82 purchases

Offline purchases

54,590 RON

7 purchases

Tenders

17.06 Mn.

32 contracts

Won without competition

48.4%

15 of 22 lots

National rate: 34.3%

Ranked 4,599 of 11,028

Won at the estimated value

13.5%

5 of 14 lots

National rate: 1.2%

Ranked 931 of 6,155

Dependence on the main client

33.8%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 17,788 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 15
#07 Exact price match 5
#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 18; the other 6 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 — 51,350 6,089,300 6,140,650 33.8% 0.4% 12 2021–2026
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 88,945 — 3,660,000 3,748,945 20.7% 9.4% 14 2023–2026
UNITATEA MILITARA 02460 CUI: 4406096 —— 1,950,000 1,950,000 10.7% 1.5% 1 2024
SPITALUL ORASENESC INEU CUI: 3519062 208,895 1,290 1,410,000 1,620,185 8.9% 5.3% 10 2019–2026
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 —— 1,238,000 1,238,000 6.8% 0.4% 6 2019–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 800,000 800,000 4.4% 0.1% 1 2025
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 —— 580,000 580,000 3.2% 0.2% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 —— 562,500 562,500 3.1% 0.2% 1 2023
MUNICIPIUL ORSOVA CUI: 4337603 —— 445,000 445,000 2.5% 0.4% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 99,029 — 123,600 222,629 1.2% 0.0% 14 2021–2023
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 184,801 —— 184,801 1.0% 0.1% 15 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 173,887 —— 173,887 1.0% 0.0% 6 2024–2026
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 12,954 — 158,400 171,354 0.9% 0.3% 4 2018–2026
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 138,000 —— 138,000 0.8% 0.6% 9 2023–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 64,167 1,950 — 66,117 0.4% 0.0% 11 2021–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 18,880 — 38,400 57,280 0.3% 0.0% 5 2020–2021
UM 02417 CUI: 4297584 23,992 —— 23,992 0.1% 0.0% 2 2020
UNITATEA MILITARA 02474 CUI: 4688639 17,994 —— 17,994 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 8,150 —— 8,150 0.0% 0.0% 2 2024–2025
GREEN CITY VOLUNTARI SA CUI: 32314206 5,320 —— 5,320 0.0% 0.1% 3 2020–2021
COMUNA GREACA CUI: 5123667 1,800 —— 1,800 0.0% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 1,797 —— 1,797 0.0% 0.0% 1 2022

1-22 of 22 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
HEALTH SUPPLY SRL CUI: 44224972 1 562,500 1,125,000 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
DA41202033 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33141310-6 17.09.2026 950
seringa injector ct 200 ml cu conector
DA41191494 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33141310-6 17.09.2026 4,750
seringa injector ct 200 ml cu conector
DA41104950 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 50421000-2 03.09.2026 42,000
computer tomograf anatom precision 128
DA41060570 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 32354110-3 27.08.2026 16,000
filme radiologice 14 x 17 pentru imprimanta konica minolta
DA41006046 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 50000000-5 18.08.2026 5,000
service - rx mobile cooper si kit digitizare
DA40647821 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 50421200-4 18.06.2026 780
reparatie dapmetru aferent echipament c-arm plx 112b
DA40544447 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33141310-6 05.06.2026 4,750
seringa injector ct 200 ml cu conector
DA40557190 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33141310-6 05.06.2026 950
seringa injector ct 200 ml cu conector
DA40438688 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 50000000-5 20.05.2026 6,000
service si buletin de verificare - rx mobile cooper si kit digitizare
DA40372066 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 50421200-4 13.05.2026 32,000
service rx digital asr6850 - pacs- imprimanta dry pro -sigma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799125 UNITATEA MILITARA NR02482 CUI: 4364594 71356100-9 06.07.2026 11,000
revizie tehnica si eliberare buletin de verificare pentru computer tomograf stimulator, model somatom spirit
DAN2762413 UNITATEA MILITARA NR02482 CUI: 4364594 50421200-4 22.05.2026 8,000
serviciu de verificare tehnica aparate radiologice mobile tip konika minolta aero drx30
DAN2682790 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 50421000-2 16.02.2026 1,950
servicii de mentenata, fara piese deschimb, cu o interventie la cerere si un bv pentru c arm plx 112 b - trim. i - act aditional nr.1/19693/31.12.2025 la contractul de prestari servicii nr. 25044/28.03.2025.
DAN2553263 UNITATEA MILITARA NR02482 CUI: 4364594 71356100-9 22.09.2025 13,000
servicii de revizie tehnica si eliberare buletine de verificare
DAN2248861 UNITATEA MILITARA NR02482 CUI: 4364594 71356100-9 19.08.2024 16,000
revizie tehnica si eliberare buletin de verificare pentru aparat radiologic mobil tip konika minolta aero drx30
DAN2205937 UNITATEA MILITARA NR02482 CUI: 4364594 50421000-2 20.06.2024 3,350
reparatie aparat de radiologie mobil aero drx30
DAN1347135 SPITALUL ORASENESC INEU CUI: 3519062 18143000-3 06.10.2020 1,290
masti chirurgicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1095221 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 50421200-4 01.04.2026 1,259,280
servicii de reparare si intretinere a echipamentului medical radiologic
CAN1154584 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 23.09.2025 6,458,474
furnizare, instalare si punere in functiune echipamente pentru sectia de cardiologie din cadrul spitalului clinic colentina
CAN1151122 UNITATEA MILITARA NR02482 CUI: 4364594 50421000-2 23.07.2025 1,495,433
servicii de reparatii echipamente medicale
CAN1140402 UNITATEA MILITARA NR02482 CUI: 4364594 50421000-2 17.01.2025 618,092
servicii de reparatii echipamente medicale
CAN1139729 UNITATEA MILITARA 02460 CUI: 4406096 33100000-1 02.01.2025 4,274,151
furnizare aparatura medicala
CAN1115335 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33100000-1 20.12.2023 5,619,869
achizitie dotari- aparate, echipamente medicale si de recuperare necesare pentru implementarea contractului de finantare dezvoltarea unitatii de asistenta medicala ambulatorie-gura humorului
CAN1034416 UNITATEA MILITARA NR02482 CUI: 4364594 50421000-2 16.10.2023 148,500
servicii de mentenanta full service la aparatele de radiologie mobile konica minolta
SCNA1088189 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 50421000-2 24.06.2023 146,314
contract de prestarii servicii de mentenanta, intretinere si reparatii aparatura medicala
CAN1051182 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 50421200-4 05.05.2023 459,851
servicii de reparare si intretinere aparatura medicala radiologica
CAN1098103 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 33111000-1 22.02.2023 1,125,000
achizitie echipament radiologie si servicii de amenajare si radioprotectie in vederea instalarii echipamentului de radiologie
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/33801315
  • /api/v1/suppliers/33801315/revenue
  • /api/v1/suppliers/33801315/scores
  • /api/v1/suppliers/33801315/benchmarks
  • /api/v1/red-flags/by-supplier/33801315
  • /api/v1/suppliers/33801315/years
  • /api/v1/suppliers/33801315/cpv
  • /api/v1/suppliers/33801315/clients
  • /api/v1/suppliers/33801315/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API