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CUI: 36623212 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

DEMOTEKS MEDIKAL SRL

Registered: 11.10.2016 Registered office: BUSTENI, 12, 23438 Website: https://www.demoteks.ro

Total revenue

64.27 Mn.

260 client authorities · paid between 2018 and 2026

Direct purchases

9.04 Mn.

766 purchases

Offline purchases

199,865 RON

7 purchases

Tenders

55.02 Mn.

65 contracts

Won without competition

28.0%

6 of 15 lots

National rate: 34.3%

Ranked 6,717 of 11,028

Won at the estimated value

0.0%

0 of 14 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

75.9%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 2,044 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

#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#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 25; the other 13 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
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 48,750,000 48,750,000 75.9% 0.6% 3 2021
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 274,503 161,900 1,843,470 2,279,873 3.6% 0.3% 47 2018–2025
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 434,225 — 1,415,500 1,849,725 2.9% 0.8% 24 2019–2025
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 911,334 — 910,700 1,822,034 2.8% 0.9% 124 2018–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 884,480 — 142,875 1,027,355 1.6% 0.3% 23 2018–2025
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 109,690 — 559,800 669,490 1.0% 0.7% 5 2020–2022
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 —— 532,000 532,000 0.8% 0.2% 1 2020
SPITALUL DE URGENTA PETROSANI CUI: 4374873 393,650 —— 393,650 0.6% 0.2% 4 2020
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 362,725 —— 362,725 0.6% 0.4% 15 2020–2022
UNITATEA MILITARA 02460 CUI: 4406096 286,775 — 24,025 310,800 0.5% 0.2% 11 2019–2025
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 305,678 —— 305,678 0.5% 0.3% 17 2018–2023
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 90,000 — 188,880 278,880 0.4% 0.0% 2 2020
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 4,200 — 240,790 244,990 0.4% 0.0% 6 2020–2021
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 216,673 — 5,500 222,173 0.4% 0.1% 11 2020–2022
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 209,505 —— 209,505 0.3% 0.6% 12 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 198,990 —— 198,990 0.3% 0.0% 3 2019–2020
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 186,375 —— 186,375 0.3% 0.3% 1 2023
UMNR02175 CUI: 4301383 34,740 — 140,436 175,176 0.3% 0.1% 2 2020
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 172,327 —— 172,327 0.3% 0.2% 41 2018–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 162,930 —— 162,930 0.3% 0.0% 8 2018–2024
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 162,900 —— 162,900 0.3% 1.5% 6 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 161,598 —— 161,598 0.3% 0.1% 20 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 135,000 —— 135,000 0.2% 0.1% 1 2020
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 134,550 —— 134,550 0.2% 0.1% 1 2020
MUNICIPIUL CAMPULUNG CUI: 4122361 —— 124,750 124,750 0.2% 0.1% 2 2024–2026

1-25 of 260 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
DA41223032 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 39512300-7 21.09.2026 4,640
Contract object: husa / huse/ targa/brancard impermeabila cu elastic albastra 100-210
DA41095305 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 39512300-7 02.09.2026 4,640
Contract object: husa / huse/ targa/brancard impermeabila cu elastic albastra 100-210
DA41060700 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 33100000-1 27.08.2026 3,800
Contract object: halat medical uf (halat pacient pt pregatire operatie)
DA41061675 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33141123-8 27.08.2026 57,000
Contract object: containere sterilizare , 30 buc , conform adv1544023
DA41017275 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33770000-8 19.08.2026 3,270
Contract object: lenjerie pat unica folosinta /lenjerie uf 40 grm tnt
DA41017058 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33198000-4 19.08.2026 3,600
Contract object: pijama unica folosinta
DA40961241 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 33198200-6 14.08.2026 18,925
Contract object: pachet sterilizare
DA40961214 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 33140000-3 14.08.2026 9,580
Contract object: pachet consumabile
DA40943916 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33141000-0 05.08.2026 1,200
Contract object: pijama unica folosinta-costum unica folosinta material sms
DA40938435 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 39512300-7 05.08.2026 4,640
Contract object: husa / huse/ targa/brancard impermeabila cu elastic albastra 100-210

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2649533 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 39518200-8 09.01.2026 14,250
Contract object: cearceaf cu orificiu la mijloc pentru sali de operatie
DAN2649529 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 39518200-8 09.01.2026 119,250
Contract object: cearsafuri pentru sali de operatie
DAN2649525 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 39518000-6 09.01.2026 24,500
Contract object: camp chirurgical 50/45 cm
DAN1310921 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 31515000-9 13.07.2020 3,900
Contract object: lampa uvc cu ozon 38 w
DAN1291335 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33199000-1 10.06.2020 450
Contract object: achizitie halate uf
DAN1280013 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 18143000-3 18.05.2020 23,600
Contract object: masti de protectie
DAN1000671 COMUNA JIJILA CUI: 4508690 33192000-2 13.04.2018 13,915
Contract object: pachet mobilier medical - dotare dispensar medical garvan

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1163805 MUNICIPIUL CAMPULUNG CUI: 4122361 33100000-1 05.03.2026 36,450
Contract object: contract de furnizare, instalare si punere in functiune echipamente 5 loturi in cadrul proiectului - modernizare si dotare ambulatoriu de specialitete campulung (lot 1 si 2)
CAN1139052 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 13.05.2025 1,879,406
Contract object: materiale si consumabile sanitare
CAN1140696 MUNICIPIUL CAMPULUNG CUI: 4122361 33100000-1 24.01.2025 6,542,381
Contract object: furnizare, instalare si punere in functiune echipamente - 48 loturi in cadrul proiectului modernizare si dotare ambulatoriu de specialitate campulung<br>- finantat prin planul national de redresare si rezilienta - componenta c12
CAN1133705 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 23.09.2024 49,500
Contract object: furnizare materiale sanitare
CAN1133667 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 20.09.2024 40,050
Contract object: furnizare materiale sanitare
CAN1115117 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 03.11.2023 67,000
Contract object: furnizare materiale sanitare
CAN1115075 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 03.11.2023 112,000
Contract object: furnizare materiale sanitare
CAN1106292 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 18143000-3 23.06.2023 12,000
Contract object: furnizare materiale de protectie
CAN1104689 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33140000-3 26.05.2023 99,000
Contract object: materiale si consumabile sanitare
CAN1101633 SPITALUL ORASENESC FAGET CUI: 4663456 33141000-0 20.04.2023 101,520
Contract object: furnizare echipamente protectie covid-19
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/36623212
  • /api/v1/suppliers/36623212/revenue
  • /api/v1/suppliers/36623212/scores
  • /api/v1/suppliers/36623212/benchmarks
  • /api/v1/red-flags/by-supplier/36623212
  • /api/v1/suppliers/36623212/years
  • /api/v1/suppliers/36623212/cpv
  • /api/v1/suppliers/36623212/clients
  • /api/v1/suppliers/36623212/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API