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CUI: 41900743 SRL DÂMBOVIȚA LOC. GAESTI, ORAS GAESTI Flagged by 2 indicators

MED-ACTIV CLINIC SRL

Registered: 14.11.2019 NICOLAE BALCESCU, 69A, 135200 https://www.medactivclinic.ro

Total revenue

1.13 Mn.

25 client authorities · paid between 2020 and 2026

Direct purchases

358,682 RON

67 purchases

Offline purchases

0 RON

0 purchases

Tenders

769,152 RON

6 contracts

Won without competition

88.5%

5 of 6 lots

National rate: 34.3%

Ranked 1,485 of 11,028

Won at the estimated value

2.8%

1 of 6 lots

National rate: 1.2%

Ranked 1,480 of 6,155

Dependence on the main client

55.4%

Main client: SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN

National median: 30.2%

Ranked 6,395 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 5
#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 9 largest CPV groups, out of 9; 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
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 5,920 — 618,357 624,277 55.4% 0.3% 3 2022–2024
JUDETUL CLUJ CUI: 4288110 —— 88,200 88,200 7.8% 0.0% 1 2021
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 78,245 —— 78,245 6.9% 0.0% 7 2020–2025
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 71,309 —— 71,309 6.3% 0.0% 17 2020–2025
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 26,200 — 33,610 59,810 5.3% 0.0% 4 2020–2022
ORASUL MOLDOVA NOUA CUI: 3227955 50,818 —— 50,818 4.5% 0.0% 2 2022–2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 27,450 —— 27,450 2.4% 0.0% 2 2021
JUDETUL GORJ CUI: 4956057 —— 21,735 21,735 1.9% 0.0% 1 2022
SPITALUL FILISANILOR CUI: 5077722 18,410 —— 18,410 1.6% 0.0% 7 2021–2023
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 14,020 —— 14,020 1.2% 0.0% 1 2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 13,535 —— 13,535 1.2% 0.0% 5 2025–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 1,815 — 7,250 9,065 0.8% 0.0% 2 2020–2021
CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 8,823 —— 8,823 0.8% 4.9% 1 2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 8,525 —— 8,525 0.8% 0.0% 4 2023
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 8,300 —— 8,300 0.7% 0.0% 1 2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 5,740 —— 5,740 0.5% 0.0% 1 2023
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 4,912 —— 4,912 0.4% 0.0% 2 2024–2025
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 4,382 —— 4,382 0.4% 0.0% 3 2020–2022
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 2,864 —— 2,864 0.3% 0.0% 1 2022
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 2,100 —— 2,100 0.2% 0.0% 1 2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 1,950 —— 1,950 0.2% 0.0% 1 2024
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 1,475 —— 1,475 0.1% 0.0% 2 2023–2024
SPITALUL ORASENESC MIOVENI CUI: 4318202 1,080 —— 1,080 0.1% 0.0% 1 2024
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 429 —— 429 0.0% 0.0% 2 2021
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 380 —— 380 0.0% 0.0% 1 2024

1-25 of 25 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
REVISMED SRL CUI: 17748430 1 33,610 67,220 1 2020

1-1 of 1 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
DA41275652 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 33140000-3 28.09.2026 3,280
pachet mansete
DA41150890 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 35125110-0 10.09.2026 2,495
senzor soft spo2 pediatrie compatibil efficia cm 12 cablul complet
DA40905288 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 33172000-6 29.07.2026 14,020
videolaringoscop
DA40534969 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 33140000-3 03.06.2026 4,625
pachet cabluri
DA40312639 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 34913000-0 05.05.2026 2,100
lama reutilizabila videolaringoscop hugemed marimea mac 4
DA40114081 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 38540000-2 31.03.2026 8,823
aparat de masura si control certifier high flow 4081
DA39953227 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 33140000-3 10.03.2026 8,300
circuit complet high flow+canula nazala adult m/l
DA39896326 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 33140000-3 25.02.2026 640
cablul de legatura de spo2 pentru philips
DA39306683 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33140000-3 17.11.2025 2,850
cablul
DA39040389 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 35125100-7 08.10.2025 2,495
senzor neonat spo2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1112622 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33100000-1 01.10.2023 16,195,009
echipamente medicale
CAN1071637 JUDETUL GORJ CUI: 4956057 18143000-3 22.01.2022 158,485
achizitie echipamente de protectie, dispozitive si materiale sanitare specifice crizei sanitare covid - 19 necesare spitalului de pneumoftiziologie tudor vladimirescu, judetul gorj organizata pe 5 loturi cod smis 140366
CAN1062200 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 33100000-1 08.09.2021 1,801,135
furnizare aparatura medicala
CAN1052662 JUDETUL CLUJ CUI: 4288110 33100000-1 25.03.2021 7,885,180
dotari specifice activitatii medicale din cadrul proiectului dotarea unitatii de primire urgente din cadrul spitalului clinic de urgenta pentru copii cluj-napoca in contextul pandemiei covid-19
CAN1047998 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 33100000-1 01.01.2021 1,642,782
furnizare echipamente medicale pentru spitalul judetean de urgenta giurgiu,lot 1 -17, instalare si punere in functiune a echipamentului medical
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/41900743
  • /api/v1/suppliers/41900743/revenue
  • /api/v1/suppliers/41900743/scores
  • /api/v1/suppliers/41900743/benchmarks
  • /api/v1/red-flags/by-supplier/41900743
  • /api/v1/suppliers/41900743/years
  • /api/v1/suppliers/41900743/cpv
  • /api/v1/suppliers/41900743/clients
  • /api/v1/suppliers/41900743/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API