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CUI: 40564700 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

MEDROMTEHNOLOGY SRL

Registered: 05.02.2019 COLENTINA, 2D, 21172

Total revenue

143.06 Mn.

13 client authorities · paid between 2019 and 2025

Direct purchases

983,976 RON

11 purchases

Offline purchases

21,400 RON

3 purchases

Tenders

142.05 Mn.

69 contracts

Won without competition

0.0%

0 of 53 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

72.3%

Main client: COMPANIA NATIONALA DE INVESTITII CNI SA

National median: 30.2%

Ranked 2,567 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 0
#07 Exact price match 0
#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 6 largest CPV groups, out of 6; 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
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 103,459,097 103,459,097 72.3% 0.4% 37 2022–2025
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 —— 12,959,648 12,959,648 9.1% 0.9% 3 2023–2024
MUNICIPIUL DEVA CUI: 4374393 —— 8,861,771 8,861,771 6.2% 1.2% 1 2024
JUDETUL GIURGIU CUI: 4938042 22,061 — 7,220,997 7,243,058 5.1% 0.7% 2 2023–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 6,595,460 6,595,460 4.6% 0.1% 2 2025
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 961,915 10,800 649,667 1,622,382 1.1% 0.6% 23 2019–2024
UNITATEA MILITARA 0461 CUI: 4204224 —— 600,439 600,439 0.4% 0.4% 6 2021–2022
SPITALUL MUNICIPAL SALONTA CUI: 4287947 —— 493,705 493,705 0.4% 0.8% 2 2019
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 —— 320,000 320,000 0.2% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 —— 296,147 296,147 0.2% 0.1% 1 2022
UNITATEA MILITARA NR02482 CUI: 4364594 — 10,600 259,999 270,599 0.2% 0.0% 2 2022–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 —— 235,000 235,000 0.2% 0.4% 1 2019
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 102,000 102,000 0.1% 0.0% 2 2022

1-13 of 13 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
BAICULESCU CONSTRUCT SRL CUI: 42825119 42 132,501,513 494,023,483 4 2022–2025
PROMOTAS SRL CUI: 12912884 33 100,609,413 399,581,760 3 2022–2025
NEO STRUCTURAL ENGINEERING SRL CUI: 26325847 23 71,496,024 283,878,633 3 2023–2025
MATEO-ACORD SRL CUI: 37068200 6 17,476,001 74,677,418 1 2024
HIDRO SALT-B-92 SRL CUI: 8309185 6 18,378,047 55,134,143 1 2022
DAROCONSTRUCT SRL CUI: 17749762 1 8,861,771 35,447,083 1 2024
DINENG DEV SRL CUI: 27752170 1 3,741,425 18,707,126 1 2023
MONTIN SA CUI: 1343422 1 3,399,308 16,996,540 1 2024
MONOLIT GENERAL CONSTRUCT SRL CUI: 39561157 1 1,686,158 8,430,792 1 2022
TURVYK INVESTMENT GROUP SRL CUI: 36947278 1 1,686,158 8,430,792 1 2022
FADMI PROD SRL CUI: 27037281 1 1,686,158 8,430,792 1 2022

1-11 of 11 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
DA35999208 JUDETUL GIURGIU CUI: 4938042 39717200-3 21.06.2024 22,061
achizitia a 17 buc. aer conditionat portabil
DA35440464 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50800000-3 08.04.2024 189,665
servicii de revizie, intretinere si reparare a aparatelor de aer conditionat.
DA33177251 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39717200-3 08.05.2023 220,000
furnizare, demontare (unde este cazu)l si instalare aparate de aer conditionat
DA33008858 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50800000-3 13.04.2023 190,000
servicii de revizie, intretinere si reparare a aparatelor de aer conditionat
DA31858512 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50800000-3 14.11.2022 6,000
servicii de reparare aparate de aer conditionat
DA31667550 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39717200-3 20.10.2022 137,500
achizitie aparate de aer conditionat cu demontare (unde este cazul) si montare incluse.
DA31268942 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39716000-4 31.08.2022 250
telecomanda aer conditionat
DA30703880 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39717200-3 30.05.2022 102,000
furnizare si instalare aparate aer conditionat 12000 btu si 18000 btu
DA30533589 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39717200-3 05.05.2022 23,200
furnizare si montare aparate aer conditionat 9000 btu si 24000 btu
DA30368061 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50800000-3 13.04.2022 89,500
servicii de intretinere si reparare a aparatelor de aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2145566 UNITATEA MILITARA NR02482 CUI: 4364594 50000000-5 01.04.2024 10,600
servicii de mentenanta si revizie pentru sistemul laminar de climatizare aferent laboratorului de endoscopie digestiva
DAN1729985 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50800000-3 27.07.2022 1,200
servicii de demontare aparate de aer conditionat cc tulcea
DAN1726222 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50800000-3 21.07.2022 9,600
servicii demontare-montare aparate aer conditionat, console, kit teava, completare freon

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1081152 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 21.09.2026 21,506,251
proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire bazin de inot didactic si agrement in orasul cristuru secuiesc, str. stadionului, nr. 6, judetul harghita
SCNA1091671 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 21.09.2026 18,707,126
proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferent obiectivului de investitii: proiect tip - construire bazin de inot didactic si agrement str. gheorghe dumitrescu bumbesti, nr.14, oras bumbesti jiu, jud. gorj
SCNA1094677 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 28.08.2026 28,527,714
pachet 10: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire cresa medie, in sat vanatori, comuna vanatori, judetul mures<br>lot 2 - p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: proiect tip construire cresa mica in sat sansimion, comuna sansimion,jud. harghita
SCNA1117746 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 27.08.2026 25,523,279
pachet 4:<br>lot 1 - p+ e si asistenta tehnica proiectant pentru obiectivul de investitii: proiect tip-construire cresa mica, sat tulucesti, comuna tulucesti, judetul galati <br>lot 2 - p+ e si asistenta tehnica proiectant pentru obiectivul de investitii construire cresa mica, in satul simonesti, comuna simonesti, judetul harghita
SCNA1090308 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 45211000-9 27.08.2026 25,343,543
contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul braila, municipiul braila, cartier lacu-dulce, strada dorului-cazasului, amplasament 1, lot1/1/39/5
SCNA1115834 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 28.07.2026 4,061,098
proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire piata agroalimentara in comuna glodeanu sarat, sat pitulicea, tarla 67, parcela 376, nr. cad. 29125, judetul buzau
SCNA1070051 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 29.06.2026 8,430,792
proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil gaz-sala de sport scolara- satul cornesti, com. cornesti, judetul dambovita
SCNA1116601 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 18.06.2026 12,137,104
proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii: construirea, echiparea si operationalizarea unei crese mici pentru maxim 4 grupe/40 copii in orasul comanesti, judetul bacau
SCNA1089767 JUDETUL GIURGIU CUI: 4938042 45000000-7 15.06.2026 21,662,992
servicii de proiectare - fazele d.t.a.c., p.t., d.d.e., asistenta tehnica proiectant si executie lucrari aferente proiectului: eficientizare energetica sediu administrativ c.j. giurgiu cod c5-b2.1.a-634, finantat prin pnrr
SCNA1085680 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 03.06.2026 20,080,345
proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire bazin de inot didactic si agrement, str. teiusului, nr.24a, municipiul caransebes, judetul caras - severin
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/40564700
  • /api/v1/suppliers/40564700/revenue
  • /api/v1/suppliers/40564700/scores
  • /api/v1/suppliers/40564700/benchmarks
  • /api/v1/red-flags/by-supplier/40564700
  • /api/v1/suppliers/40564700/years
  • /api/v1/suppliers/40564700/cpv
  • /api/v1/suppliers/40564700/clients
  • /api/v1/suppliers/40564700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API