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CUI: 41024228 SRL ILFOV SAT CHIAJNA, COMUNA CHIAJNA Flagged by 1 indicators

MEDPLAZA HEALTH SRL

Registered: 22.04.2019 SOSEAUA DE CENTURA, 27-28, 77040 https://medplaza.ro/

Total revenue

31.79 Mn.

1,059 client authorities · paid between 2020 and 2026

Direct purchases

13.82 Mn.

9,479 purchases

Offline purchases

188,709 RON

40 purchases

Tenders

17.78 Mn.

476 contracts

Won without competition

1.4%

4 of 293 lots

National rate: 34.3%

Ranked 10,012 of 11,028

Won at the estimated value

0.0%

0 of 126 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.2%

Main client: SPITALUL JUDETEAN DE URGENTA PITESTI

National median: 30.2%

Ranked 33,939 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 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 31; the other 19 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
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 160,286 — 5,306,000 5,466,286 17.2% 2.1% 42 2020–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 144,551 — 1,677,875 1,822,426 5.7% 0.6% 39 2020–2026
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 3,800 — 1,270,907 1,274,707 4.0% 0.6% 11 2021–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 47,322 — 983,906 1,031,228 3.2% 0.1% 37 2020–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 —— 711,966 711,966 2.2% 0.4% 21 2020–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 36,551 — 487,820 524,371 1.7% 0.3% 44 2020–2026
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 17,957 — 505,976 523,933 1.7% 0.8% 30 2020–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 523,860 523,860 1.7% 0.1% 11 2020–2026
SPITALUL DE URGENTA PETROSANI CUI: 4374873 925 — 476,000 476,925 1.5% 0.2% 2 2020–2024
UNITATEA MILITARA NR 02464 CUI: 4364675 125,440 — 295,176 420,616 1.3% 0.0% 2 2021–2022
SPITALUL DE PEDIATRIE CUI: 4318075 106,601 — 311,000 417,601 1.3% 0.3% 19 2021–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 5,900 — 302,510 308,410 1.0% 0.1% 17 2020–2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 50,131 — 248,427 298,558 0.9% 0.3% 63 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 106,303 — 178,750 285,053 0.9% 0.1% 18 2020–2026
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 45,617 — 236,760 282,377 0.9% 0.8% 35 2021–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 56,478 — 219,700 276,178 0.9% 0.1% 21 2021–2026
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 87,389 — 166,774 254,163 0.8% 0.3% 79 2020–2026
SPITALUL RMSARAT CUI: 4697653 252,321 —— 252,321 0.8% 0.3% 90 2021–2026
SPITALUL ORASENESC MIOVENI CUI: 4318202 229,103 —— 229,103 0.7% 0.2% 160 2020–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 223,632 223,632 0.7% 0.0% 6 2021–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 1,973 — 198,289 200,262 0.6% 0.0% 33 2022–2026
CLINICA POLISANO SRL CUI: 15888756 199,303 —— 199,303 0.6% 3.1% 18 2021–2022
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 109,325 — 83,094 192,419 0.6% 0.7% 24 2021–2026
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 181,208 —— 181,208 0.6% 0.3% 235 2020–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 173,917 — 5,760 179,677 0.6% 0.1% 81 2021–2026

1-25 of 1059 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
DA41280249 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141600-6 30.09.2026 170
coprocultor, steril, recipient 30 ml, 50 buc, coprocultoare serix
DA41286258 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33194120-3 30.09.2026 1,680
perfuzor ac plastic trusa set perfuzie, luer lock, 150 cm, perfuzii perfuzoare serix
DA41300624 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 33140000-3 30.09.2026 1,055
test rapid combo 3-in-1: ag covid + gripa a si b, sejoy, set 25 buc
DA41297241 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 33140000-3 30.09.2026 3,850
set 100 manusi de examinare nitril albastre, nepudrate, serix aqua
DA41298841 SPITALUL MUNICIPAL BLAJ CUI: 4934679 33140000-3 30.09.2026 4,400
set 100 manusi de examinare nitril albastre
DA41298274 DIRECTIA DE SANATATE PUBLICA CUI: 11286391 33141300-3 30.09.2026 26
vacutainere biochimie (dop rosu) 6 ml, clot activator, pet,serix; ace vacutainer g21 x 1 1/2, verzi
DA41289603 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 33140000-3 30.09.2026 110
set 100 manusi de examinare nitril albastre, nepudrate, serix aqua (s)
DA41289638 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 33140000-3 30.09.2026 440
set 100 manusi de examinare nitril albastre, nepudrate, serix aqua (m)
DA41289670 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 33140000-3 30.09.2026 165
set 100 manusi de examinare nitril albastre, nepudrate, serix aqua (l)
DA41292931 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 33140000-3 30.09.2026 1,090
pachet vacutainer

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847801 CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 18143000-3 07.09.2026 308
echipament de protectie masti medicale
DAN2847796 CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 33194120-3 07.09.2026 1,015
microperfuzor cu ac tip fluturas 23g
DAN2847792 CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 18424300-0 07.09.2026 5,265
manusi examinare nitril nepudrate
DAN2752986 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141310-6 11.05.2026 4,250
materiale sanitare
DAN2687620 CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 33194120-3 23.02.2026 1,384
microperfuzoare cu ac tip fluturas 23g (80 cutii)
DAN2543185 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33198200-6 08.09.2025 4,635
materiale consumabile necesare sectiilor spitalului
DAN2316636 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33140000-3 19.11.2024 623
furnizare manusi - ciapad ep. n. popoviciu biertan
DAN2313284 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 18143000-3 14.11.2024 1,127
echipamente de protectie
DAN2085147 ORASUL GURA HUMORULUI CUI: 6631418 33190000-8 09.01.2024 288
test rapid anticovid
DAN1931457 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 33141420-0 30.05.2023 2,000
manusi nitril

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155575 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 28.09.2026 841,081
consumabile medicale -acord cadru - 36 luni-1
CAN1149207 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 23.09.2026 265,377
diverse materiale sanitare ii
CAN1162986 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33140000-3 23.09.2026 2,011,504
acord cadru 24 luni-achizitie materiale sanitare
CAN1145484 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 23.09.2026 1,754,891
consumabile medicale -acord cadru - 36 luni-2
CAN1139721 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33140000-3 21.09.2026 2,895,654
acord-cadru de achizitie publica de materiale sanitare divizat pe 111 loturi
CAN1154095 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33140000-3 17.09.2026 632,696
acord-cadru de furnizare echipamente medicale de protectie
CAN1173114 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33141310-6 16.09.2026 154,312
seringi (2026)
SCNA1117615 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 33140000-3 03.09.2026 201,510
diverse consumabile medicale
CAN1129677 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33141121-4 02.09.2026 2,011,978
acordului cadru - materiale sanitare bloc operator
CAN1096067 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 33140000-3 26.08.2026 26,796,908
achizitie materiale sanitare si consumabile medicale
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/41024228
  • /api/v1/suppliers/41024228/revenue
  • /api/v1/suppliers/41024228/scores
  • /api/v1/suppliers/41024228/benchmarks
  • /api/v1/red-flags/by-supplier/41024228
  • /api/v1/suppliers/41024228/years
  • /api/v1/suppliers/41024228/cpv
  • /api/v1/suppliers/41024228/clients
  • /api/v1/suppliers/41024228/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API