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CUI: 41440416 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

MEDICAL & GRAINS SUPPLIES - MGS SRL

Registered: 25.07.2019 C. A. ROSETTI, 17, 20011

Total revenue

474,736 RON

62 client authorities · paid between 2019 and 2026

Direct purchases

250,983 RON

168 purchases

Offline purchases

0 RON

0 purchases

Tenders

223,753 RON

42 contracts

Won without competition

22.1%

8 of 13 lots

National rate: 34.3%

Ranked 7,420 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

23.6%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 27,482 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 8
#07 Exact price match 1
#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 4 largest CPV groups, out of 4; 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
UNITATEA MILITARA NR02482 CUI: 4364594 —— 111,880 111,880 23.6% 0.0% 5 2021–2022
SPITALUL CLINIC MUNICIPAL CUI: 4547117 24,526 — 36,813 61,339 12.9% 0.0% 15 2022–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 58,391 —— 58,391 12.3% 0.0% 18 2023–2025
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 29,692 —— 29,692 6.3% 0.0% 14 2023–2026
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 —— 23,250 23,250 4.9% 0.1% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 719 — 17,300 18,019 3.8% 0.0% 7 2021–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 —— 14,256 14,256 3.0% 0.0% 6 2021–2022
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 13,755 —— 13,755 2.9% 0.0% 6 2025–2026
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 12,410 —— 12,410 2.6% 0.0% 4 2023
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 12,404 —— 12,404 2.6% 0.1% 1 2025
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 —— 11,475 11,475 2.4% 0.0% 7 2022–2023
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 9,261 —— 9,261 2.0% 0.0% 18 2019–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 8,934 —— 8,934 1.9% 0.0% 16 2019–2026
PENITENCIARUL BACAU CUI: 4278752 6,700 —— 6,700 1.4% 0.1% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 5,310 —— 5,310 1.1% 0.0% 1 2020
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 5,310 —— 5,310 1.1% 0.0% 1 2020
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 4,883 —— 4,883 1.0% 0.0% 4 2023–2026
SPITALUL ORASENESC SINAIA CUI: 2843299 4,858 —— 4,858 1.0% 0.0% 5 2022–2024
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 4,200 —— 4,200 0.9% 0.0% 1 2020
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 4,200 —— 4,200 0.9% 0.0% 1 2024
UNITATEA MILITARA 02474 CUI: 4688639 —— 3,960 3,960 0.8% 0.0% 4 2021–2022
SCOALA GIMNAZIALA NR24 CUI: 24125036 3,360 —— 3,360 0.7% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 3,300 —— 3,300 0.7% 0.0% 1 2026
SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 3,000 —— 3,000 0.6% 0.2% 1 2020
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 2,879 —— 2,879 0.6% 0.0% 3 2022–2023

1-25 of 62 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
DA41262197 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 33141000-0 28.09.2026 880
burete gelatina hemostatic
DA41170128 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33141127-6 14.09.2026 1,056
burete gelatina
DA41156143 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 33141116-6 14.09.2026 2,640
galenaspon burete gelatin 8x5x1cm
DA41102361 SPITALUL MUNICIPAL AIUD CUI: 4613628 33141127-6 03.09.2026 264
burete gelatina hemostatic double steril 80x50x10 mm galenaspon/ clinispon/equispon/surgispon-gine s
DA40977801 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33141127-6 12.08.2026 1,440
burete gelatina hemostatic
DA40941100 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 33141000-0 07.08.2026 352
burete gelatina hemostatic double steril 80x50x10 mm
DA40949087 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 33141116-6 06.08.2026 2,640
galenaspon burete gelatin 8x5x1cm
DA40944304 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33141127-6 05.08.2026 4,800
burete gelatina hemostatic
DA40795269 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 33141127-6 09.07.2026 750
burete gelatina hemostatic absorbant 8 x 5 x 1 cm double steril -
DA40763733 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 33141116-6 06.07.2026 1,600
galenaspon burete gelatin 8x5x1cm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1095452 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33140000-3 09.02.2026 3,892,807
acord-cadru de furnizare materiae sanitare
CAN1070749 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33600000-6 04.04.2024 3,922,845
achizitie medicamente 3
SCNA1065855 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 33600000-6 17.08.2023 186,260
furnizare produse farmaceutice.
CAN1069044 UNITATEA MILITARA NR02482 CUI: 4364594 33141320-9 21.05.2023 834,676
materiale sanitare ati i, radiologie - imagistica medicala, orl-10loturi
CAN1063815 UNITATEA MILITARA NR02482 CUI: 4364594 33184200-5 30.04.2023 521,691
materiale sanitare chirurgie cardiovasculara (proteze,fire,canule)
CAN1058933 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 33600000-6 11.01.2023 1,336,494
medicamente
CAN1055945 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 33140000-3 22.12.2022 1,398,205
furnizare materiale sanitare
CAN1052361 UNITATEA MILITARA 02474 CUI: 4688639 33600000-6 10.11.2022 1,343,131
acord cadru furnizare medicamente
CAN1059994 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 33690000-3 28.10.2022 2,276,558
acord cadru medicamente generale+upu-smurd+ap-ati+dializa+stop fumat
SCNA1048076 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 33600000-6 09.12.2021 143,414
furnizare produse farmaceutice.
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/41440416
  • /api/v1/suppliers/41440416/revenue
  • /api/v1/suppliers/41440416/scores
  • /api/v1/suppliers/41440416/benchmarks
  • /api/v1/red-flags/by-supplier/41440416
  • /api/v1/suppliers/41440416/years
  • /api/v1/suppliers/41440416/cpv
  • /api/v1/suppliers/41440416/clients
  • /api/v1/suppliers/41440416/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API