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CUI: 40680399 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

MEDICA M3 SRL

Registered: 21.02.2019 FOCSANI, 8, 51843 https://www.medicam3.ro

Total revenue

4.46 Mn.

11 client authorities · paid between 2024 and 2026

Direct purchases

423,987 RON

11 purchases

Offline purchases

58,188 RON

80 purchases

Tenders

3.98 Mn.

2 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

51.6%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI

National median: 30.2%

Ranked 7,709 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 1
#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 5 largest CPV groups, out of 5; 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
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 2,301,749 2,301,749 51.6% 0.5% 1 2024
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 217,100 — 1,676,070 1,893,170 42.5% 2.0% 2 2025–2026
COMUNA MALAIA CUI: 2989686 102,452 —— 102,452 2.3% 0.3% 2 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 58,359 —— 58,359 1.3% 0.7% 1 2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 — 37,378 — 37,378 0.8% 0.0% 79 2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 30,000 —— 30,000 0.7% 0.0% 1 2026
ORAS NAVODARI CUI: 4618382 — 20,810 — 20,810 0.5% 0.0% 1 2025
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 10,331 —— 10,331 0.2% 0.0% 2 2026
UNITATEA MILITARA NR 0502 CUI: 4204283 2,820 —— 2,820 0.1% 0.0% 1 2025
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 1,470 —— 1,470 0.0% 0.0% 2 2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 1,455 —— 1,455 0.0% 0.0% 1 2025

1-11 of 11 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
MEDICA M3 APARATURA SERVICE SRL CUI: 40223745 1 2,301,749 4,603,498 1 2024
HELIOS DENTAL SRL CUI: 42285230 1 1,676,070 3,352,140 1 2025

1-2 of 2 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
DA41041091 DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 33141800-8 25.08.2026 58,359
consumabile dentare
DA40666690 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 39831240-0 22.06.2026 30,000
covoare antibacteriene sticky mats
DA40655489 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 33140000-3 18.06.2026 245
trocar de plastic pentru laparoscopie 5-12mm
DA40649867 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 33140000-3 18.06.2026 1,225
trocar de plastic pentru laparoscopie 5-12mm
DA40575008 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 33130000-0 09.06.2026 217,100
achizitie piese de schimb si ser mentenanta aparatura medicala-cabinete stoma
DA40557747 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 51410000-9 04.06.2026 455
servicii de instalare pompa de aspiratie
DA40556334 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 33126000-9 04.06.2026 9,876
pompa aspiratie umeda
DA39334692 UNITATEA MILITARA NR 0502 CUI: 4204283 33141800-8 24.11.2025 2,820
anse detartraj
DA39187252 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 18143000-3 31.10.2025 1,455
halate+bonete+botosei r18972 erasmus
DA37789523 COMUNA MALAIA CUI: 2989686 33192410-9 02.04.2025 92,648
kit unit dentar cu aparatura sterilizare, set piese de mana si set instrumentar comuna malaia

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2785032 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 33600000-6 19.06.2026 579
foarfece castroviejo
DAN2785031 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 33600000-6 19.06.2026 1,260
dispenser rola cearceaf
DAN2784809 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 33600000-6 19.06.2026 231
compozit charisma classic seringa
DAN2784806 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 33600000-6 19.06.2026 78
compozit fotopolimerizabil fluid es floow 2 * 2 g spdent
DAN2784805 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 33600000-6 19.06.2026 120
rulouri de vata nr. 2
DAN2784801 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 33600000-6 19.06.2026 150
pungi autosigilante 140*260mm pentru sterilizare
DAN2784800 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 33600000-6 19.06.2026 174
bureti hemostaticu
DAN2784797 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 33600000-6 19.06.2026 290
fir sutura poliamida resolon
DAN2784793 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 33600000-6 19.06.2026 20
micro aplicatoare fine
DAN2784792 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 33600000-6 19.06.2026 90
biner lc 2*2g meta biomed

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148732 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 33100000-1 12.06.2025 3,352,140
achizitia publica avand ca obiect furnizarea de echipamente medicale/aparatura medicala pentru cabinetele medicale stomatologice din reteaua scolara si universitara din cadrul directiei de asistenta sociala si medicala
CAN1130372 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33100000-1 10.10.2024 5,555,403
echipamente clinica de stomatologie infantila
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/40680399
  • /api/v1/suppliers/40680399/revenue
  • /api/v1/suppliers/40680399/scores
  • /api/v1/suppliers/40680399/benchmarks
  • /api/v1/red-flags/by-supplier/40680399
  • /api/v1/suppliers/40680399/years
  • /api/v1/suppliers/40680399/cpv
  • /api/v1/suppliers/40680399/clients
  • /api/v1/suppliers/40680399/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API