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CUI: 36746002 SRL MUREȘ SAT DUMBRAVIOARA, COMUNA ERNEI Flagged by 2 indicators

NIMKOS MEDSOLUTIONS SRL

Registered: 15.11.2016 DUMBRAVIOARA, 522, 547217 https://www.derma-shop.ro

Total revenue

971,875 RON

25 client authorities · paid between 2020 and 2026

Direct purchases

469,215 RON

46 purchases

Offline purchases

0 RON

0 purchases

Tenders

502,660 RON

8 contracts

Won without competition

4.2%

4 of 9 lots

National rate: 34.3%

Ranked 9,616 of 11,028

Won at the estimated value

4.2%

4 of 9 lots

National rate: 1.2%

Ranked 1,366 of 6,155

Dependence on the main client

21.9%

Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI

National median: 30.2%

Ranked 29,219 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 4
#07 Exact price match 4
#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 3 largest CPV groups, out of 3; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 212,600 212,600 21.9% 0.0% 3 2024–2026
MUNICIPIUL DEJ CUI: 4349179 —— 179,306 179,306 18.5% 0.0% 1 2024
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 160,769 —— 160,769 16.5% 0.2% 3 2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 3,910 — 100,004 103,914 10.7% 0.0% 3 2020–2022
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 93,126 —— 93,126 9.6% 0.0% 5 2021–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 41,894 — 3,950 45,844 4.7% 0.0% 2 2025–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 44,042 —— 44,042 4.5% 0.0% 5 2024–2025
SPITALUL ORASENESC SINAIA CUI: 2843299 19,112 —— 19,112 2.0% 0.1% 3 2024–2025
UNITATEA MILITARA 02558 CUI: 4269134 10,003 — 6,800 16,803 1.7% 0.0% 7 2021–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 16,800 —— 16,800 1.7% 0.0% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 15,000 —— 15,000 1.5% 0.0% 4 2023
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 9,850 —— 9,850 1.0% 0.0% 1 2021
MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 9,231 —— 9,231 1.0% 0.3% 2 2025
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 9,181 —— 9,181 0.9% 0.0% 1 2021
MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 9,141 —— 9,141 0.9% 2.6% 1 2025
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 7,724 —— 7,724 0.8% 0.0% 1 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 4,800 —— 4,800 0.5% 0.0% 1 2022
UNITATEA MILITARA 02474 CUI: 4688639 3,511 —— 3,511 0.4% 0.0% 2 2022–2024
SPITALUL MUNICIPAL ADJUD CUI: 4410690 2,511 —— 2,511 0.3% 0.0% 2 2022–2023
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 2,205 —— 2,205 0.2% 0.0% 1 2021
SPITALUL MUNICIPAL DEJ CUI: 4305997 1,950 —— 1,950 0.2% 0.0% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 1,650 —— 1,650 0.2% 0.0% 1 2022
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 1,600 —— 1,600 0.2% 0.0% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 925 —— 925 0.1% 0.0% 1 2025
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 280 —— 280 0.0% 0.0% 1 2022

1-25 of 25 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
ELMED MEDICAL SRL CUI: 11017750 1 179,306 358,611 1 2024

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
DA40310114 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 50433000-9 05.05.2026 2,546
calibrare cabina fototerapie
DA40271846 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33100000-1 29.04.2026 41,894
aparat cu tehnologie avansata a plasmei in scopuri medicale
DA39934424 UNITATEA MILITARA 02558 CUI: 4269134 33100000-1 04.03.2026 2,499
electrod
DA39587661 SPITALUL ORASENESC SINAIA CUI: 2843299 33165000-4 19.12.2025 6,221
rezervor lab 20 de stocare azot lichid, 20 l
DA39411478 UNITATEA MILITARA 02558 CUI: 4269134 33100000-1 02.12.2025 321
treapta dubla
DA39392714 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 33190000-8 27.11.2025 9,141
aspirator de fum cu led
DA39122809 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 33190000-8 22.10.2025 9,141
aspirator de fum cu led
DA39043864 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33168100-6 09.10.2025 137,900
videodermatoscop usb type 1,3 mpixeli
DA38957329 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 33100000-1 26.09.2025 28,480
serviciu de inlocuire lampi cabina fototerapie
DA38954755 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33169000-2 26.09.2025 925
foarfeca metzenbaum varf ascutit, 14 cm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174782 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 24.09.2026 2,074,598
furnizarea echipamentelor medicale necesare spitalului clinic colentina (compartiment pneumologie, sectia dermatologie ii si uts) - 21 loturi
CAN1142685 UNITATEA MILITARA 02558 CUI: 4269134 33100000-1 04.03.2025 728,798
contract de furnizare aparatura si echipamente medicale
CAN1141601 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33100000-1 11.02.2025 67,754
echipamente medicale vii
CAN1138216 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 05.12.2024 1,437,974
furnizare echipamente medicale in cadrul proiectului ,,dezvoltarea infrastructurii medicale ambulatorie in spitalul clinic dr. victor gomoiu
CAN1136730 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 15.11.2024 1,528,891
furnizare echipamente medicale in cadrul proiectului dezvoltarea infrastructurii medicale ambulatorie in cadrul spitalului clinic de boli infectioase si tropicale dr. victor babes
CAN1115689 MUNICIPIUL DEJ CUI: 4349179 33100000-1 13.02.2024 4,697,695
furnizarea dotarilor si echipamentelor medicale aferente proiectului: dotarea unitatilor de asistenta medicala ambulatorie a spitalului municipal dej, judetul cluj
CAN1086210 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33190000-8 31.08.2022 326,403
aparatura medicala 2
CAN1042477 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33190000-8 13.10.2020 701,825
aparatura medicala 2
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/36746002
  • /api/v1/suppliers/36746002/revenue
  • /api/v1/suppliers/36746002/scores
  • /api/v1/suppliers/36746002/benchmarks
  • /api/v1/red-flags/by-supplier/36746002
  • /api/v1/suppliers/36746002/years
  • /api/v1/suppliers/36746002/cpv
  • /api/v1/suppliers/36746002/clients
  • /api/v1/suppliers/36746002/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API