Skip to content

CUI: 39470890 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 4 indicators

EXIMIA MEDICAL SRL

Registered: 11.06.2018 GHEORGHE TITEICA, 142, 51759 https://www.eximiamedical.ro

Total revenue

79.05 Mn.

126 client authorities · paid between 2018 and 2026

Direct purchases

17.87 Mn.

2,180 purchases

Offline purchases

58,637 RON

10 purchases

Tenders

61.12 Mn.

895 contracts

Won without competition

75.4%

147 of 279 lots

National rate: 34.3%

Ranked 2,414 of 11,028

Won at the estimated value

4.3%

8 of 44 lots

National rate: 1.2%

Ranked 1,365 of 6,155

Dependence on the main client

11.9%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 38,274 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 18
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 147
#07 Exact price match 8
#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 21; the other 9 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
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 9,389,400 9,389,400 11.9% 0.1% 1 2021
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 750,588 — 8,127,123 8,877,711 11.2% 2.9% 74 2019–2026
UNITATEA MILITARA NR02482 CUI: 4364594 8,500 37,965 6,611,434 6,657,899 8.4% 0.4% 154 2019–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 5,939,000 5,939,000 7.5% 0.7% 1 2025
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 621,645 — 3,453,311 4,074,956 5.2% 1.2% 150 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 174,351 — 2,872,589 3,046,940 3.9% 0.4% 242 2019–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 374,216 — 2,471,110 2,845,326 3.6% 0.5% 48 2020–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 187,548 — 2,496,295 2,683,843 3.4% 0.2% 165 2020–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 147,980 — 2,481,910 2,629,890 3.3% 0.3% 31 2020–2025
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 7,900 — 2,412,475 2,420,375 3.1% 0.2% 39 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 332,228 — 1,669,960 2,002,188 2.5% 0.8% 66 2019–2026
SANADOR SRL CUI: 12530000 1,758,345 —— 1,758,345 2.2% 3.9% 199 2018–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 356,135 — 1,359,825 1,715,960 2.2% 0.7% 58 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 78,625 — 1,634,040 1,712,665 2.2% 0.2% 38 2019–2025
UM 0929 CUI: 13624359 —— 1,537,601 1,537,601 2.0% 0.0% 3 2021–2024
UM 0521 BUCURESTI CUI: 8372077 1,451,047 —— 1,451,047 1.8% 0.8% 85 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 295,115 — 977,080 1,272,195 1.6% 0.5% 23 2019–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 1,018,420 — 82,383 1,100,803 1.4% 0.1% 111 2019–2026
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 1,028,610 —— 1,028,610 1.3% 0.9% 83 2019–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 379,041 — 568,416 947,457 1.2% 0.2% 84 2020–2024
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 202,530 — 737,620 940,150 1.2% 0.1% 43 2020–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 877,735 —— 877,735 1.1% 0.5% 63 2019–2024
SPITALUL CLINIC MUNICIPAL CUI: 4547117 67,030 — 794,230 861,260 1.1% 0.2% 9 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 329,011 — 522,250 851,261 1.1% 0.2% 13 2020–2023
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 315,875 — 496,650 812,525 1.0% 0.6% 36 2020–2024

1-25 of 126 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41271106 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 33111710-1 29.09.2026 7,020
materiale sanitare
DA41277312 SANADOR SRL CUI: 12530000 33162100-4 28.09.2026 7,515
materilae pn malformatii copii
DA41273033 UM 0521 BUCURESTI CUI: 8372077 33141200-2 28.09.2026 11,200
set complet de autotransfuzie
DA41274888 SANADOR SRL CUI: 12530000 33111710-1 28.09.2026 12,279
materiale -pn tavi - septm
DA41273803 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33111710-1 28.09.2026 770
ghid hidrofil scurt ( guidewire standard short(<180))
DA41266848 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 33141200-2 25.09.2026 7,140
cateter ghid cu varf atraumatic ( climber)
DA41254669 SPITALUL ORASENESC MIOVENI CUI: 4318202 33111710-1 24.09.2026 1,320
ghid hidrofil stiff ( guidewire stiff)
DA41252305 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33111710-1 24.09.2026 770
ghid hidrofil scurt ( guidewire standard short(<180))
DA41238700 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33141220-8 22.09.2026 7,960
canula cardioplegie anterograda 4fr fara linie de vent
DA41229529 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33111710-1 21.09.2026 300
teaca femurala cu ac metalic ( ik femural)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2649815 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33124130-5 09.01.2026 9,224
accesorii de diagnosticare
DAN2314635 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 33140000-3 18.11.2024 1,600
flowmetru special ,32 l,pentru echipamentul de ventilatie nazala cu debit mare
DAN2304622 UNITATEA MILITARA NR02482 CUI: 4364594 33157000-5 01.11.2024 13,300
debitmetru cu corp plutitor
DAN2009648 UNITATEA MILITARA NR02482 CUI: 4364594 33157000-5 29.09.2023 12,075
circuit complet - ventilatie nazala cu debit mare, cu posibilitate de nebulizare
DAN1944199 UNITATEA MILITARA NR02482 CUI: 4364594 33157000-5 22.06.2023 2,630
consumabile medicale
DAN1755350 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33111710-1 16.09.2022 4,998
accesorii pentru angiografie ( set introducator radialfocus fr5, ghid introducator hidrofil ptfe teflonat cu miez fix 0.0035/0.9mm lungime 175-180cm)
DAN1751655 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33111710-1 12.09.2022 4,200
ghid hidrofil teflonat cu miez fix si set introducator abord radialfocus kit fr5
DAN1640729 UNITATEA MILITARA NR02482 CUI: 4364594 33157000-5 07.03.2022 8,000
consumabile sanitare pentru echipamente medicale
DAN1421647 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33111710-1 17.02.2021 650
ghid hidrofil ptfe
DAN1365655 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 10.11.2020 1,960
consumabile sanitare pentru echipamente medicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122556 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 33182210-4 30.09.2026 140,260
materiale sanitare programul national de boli cardiovasculare
CAN1123464 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 7,949,669
furnizare materiale sanitare spital si upu-smurd
CAN1160970 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 30.09.2026 515,758
produse materiale sanitare - 93 loturi
CAN1175179 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 30.09.2026 2,300
contract subsecvent nr. 43769 la negocierea de consumabile medicale 15 loturi
CAN1154268 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 29.09.2026 139,771
materiale sanitare endoscopie 3 - 31 loturi
CAN1130157 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 28.09.2026 1,331,126
achizitionare consumabile medicale (82 loturi)
CAN1165660 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 33141200-2 28.09.2026 2,189,797
materiale sanitare programul national de boli cardiovasculare_ aritmii prin proceduri de ablatie
CAN1105590 UNITATEA MILITARA NR02482 CUI: 4364594 33141220-8 25.09.2026 533,443
materiale sanitare circulatie extracorporeala
CAN1132245 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 25.09.2026 1,479,729
materiale sanitare angiografie 2- 33 loturi
CAN1130223 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33111710-1 23.09.2026 18,226,708
materiale endovasculare necesare in neuroradiologia interventionala
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/39470890
  • /api/v1/suppliers/39470890/revenue
  • /api/v1/suppliers/39470890/scores
  • /api/v1/suppliers/39470890/benchmarks
  • /api/v1/red-flags/by-supplier/39470890
  • /api/v1/suppliers/39470890/years
  • /api/v1/suppliers/39470890/cpv
  • /api/v1/suppliers/39470890/clients
  • /api/v1/suppliers/39470890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API