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CUI: 42551706 SRL ILFOV ORAS OTOPENI Flagged by 2 indicators

TODAY SOLUTION SRL

Registered: 28.05.2020 Registered office: OASULUI, 22B Website: https://www.medihub.ro

Total revenue

2.40 Mn.

82 client authorities · paid between 2021 and 2026

Direct purchases

535,215 RON

120 purchases

Offline purchases

96,106 RON

3 purchases

Tenders

1.77 Mn.

36 contracts

Won without competition

57.7%

5 of 15 lots

National rate: 34.3%

Ranked 3,763 of 11,028

Won at the estimated value

0.7%

1 of 8 lots

National rate: 1.2%

Ranked 1,810 of 6,155

Dependence on the main client

30.4%

Main client: MINISTERUL SANATATII

National median: 30.2%

Ranked 20,745 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
#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 13; the other 1 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MINISTERUL SANATATII CUI: 4266456 —— 731,745 731,745 30.4% 0.1% 1 2023
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 470,665 470,665 19.6% 0.1% 8 2025–2026
SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA-FILIALA GIURGIU CUI: 5026729 25,713 — 252,608 278,321 11.6% 17.9% 2 2024
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 271,615 —— 271,615 11.3% 0.9% 9 2024–2025
SPITALUL CLINIC MUNICIPAL CUI: 4547117 2,490 — 103,750 106,240 4.4% 0.0% 4 2025–2026
UNITATEA MILITARA 0276 CUI: 4203997 — 84,106 — 84,106 3.5% 0.0% 2 2023
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 540 — 76,050 76,590 3.2% 0.0% 7 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 51,291 51,291 2.1% 0.0% 6 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 43,760 —— 43,760 1.8% 0.0% 3 2025
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 —— 34,175 34,175 1.4% 0.0% 4 2024–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 32,420 —— 32,420 1.4% 0.2% 7 2024–2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 —— 28,739 28,739 1.2% 0.0% 1 2026
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 27,800 —— 27,800 1.2% 0.1% 2 2024–2025
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 15,482 —— 15,482 0.6% 0.0% 7 2025
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 13,550 —— 13,550 0.6% 0.0% 2 2024–2025
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 12,000 — 12,000 0.5% 0.0% 1 2023
UNITATEA MILITARA 01512 CUI: 4241117 9,560 —— 9,560 0.4% 0.0% 1 2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 —— 8,540 8,540 0.4% 0.0% 2 2026
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 —— 8,250 8,250 0.3% 0.0% 2 2024–2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 —— 7,000 7,000 0.3% 0.0% 1 2024
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 6,518 —— 6,518 0.3% 0.0% 5 2022–2025
COMUNA PISCU CUI: 3127018 5,900 —— 5,900 0.3% 0.0% 1 2026
SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 5,194 —— 5,194 0.2% 0.0% 1 2023
SPITALUL ORASENESC PUCIOASA CUI: 4206977 4,930 —— 4,930 0.2% 0.0% 2 2024
COMUNA CUCA CUI: 3127000 4,566 —— 4,566 0.2% 0.0% 1 2026

1-25 of 82 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302111 COMUNA CUCA CUI: 3127000 33140000-3 30.09.2026 4,566
Contract object: promo pachet medical
DA41252303 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 33141119-7 24.09.2026 417
Contract object: compresa sterila impregnata cu hidrogel pt arsuri, burncare, 20x20cm,40x60cm,20x45cm
DA41186937 COMUNA PISCU CUI: 3127018 33140000-3 16.09.2026 5,900
Contract object: trusa asistenta medicala kit hg 324/2019
DA40797662 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 18143000-3 10.07.2026 1,100
Contract object: combinezon laminat impermeabil, microporos, alb, 65gr, uf, cu gluga, tip 5b/6b
DA40761167 ASOCIATIA ARIANA MIRIAM CUI: 49389416 33141623-3 08.07.2026 345
Contract object: dotare
DA40788610 COMUNA BERESTI-MERIA CUI: 3346867 33140000-3 08.07.2026 3,172
Contract object: consumabile medicale
DA40763304 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 33694000-1 06.07.2026 190
Contract object: test rapid hemoragii oculte (fob)
DA40706772 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 33100000-1 25.06.2026 1,460
Contract object: 443 promo halat medical chirurgical, ranforsat, sms steril, 40gr, uf, cu 4 legaturi, 2 prosoape, ble
DA40640151 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 33141119-7 16.06.2026 147
Contract object: compresa sterila impregnata cu hidrogel pt arsuri, burncare, 10x10cm
DA40476758 SPITALUL ORASENESC CERNAVODA CUI: 4304754 33140000-3 26.05.2026 315
Contract object: fasa elastica autoadeziva hartmann, peha-haft, 10 cmx 20m

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2059962 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141600-6 06.12.2023 12,000
Contract object: recoltoare sputa urina
DAN2059486 UNITATEA MILITARA 0276 CUI: 4203997 39294100-0 06.12.2023 45,386
Contract object: materiale de promovare si vizibilitate pentru conferinta de inchidere a proiectului - lot nr. 4 (trusa de prim ajutor - 220 bucati) si lot nr. 5 (set tacamuri camping - 220 bucati) din cadrul proiectului consolidarea cadrului de reducere a riscului de dezastre si a sistemului de aparare impotriva incendiilor la nivel national finantat prin programul operational capacitate administrativa 2014 - 2020
DAN2059428 UNITATEA MILITARA 0276 CUI: 4203997 39294100-0 06.12.2023 38,720
Contract object: materiale de promovare si vizibilitate pentru conferinta de inchidere a proiectului - lot 3 (radio portabil dezastre - 220 bucati) din cadrul proiectului consolidarea cadrului de reducere a riscului de dezastre si a sistemului de aparare impotriva incendiilor la nivel national finantat prin programul operational capacitate administrativa 2014 - 2020

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1132186 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 28.09.2026 2,499,076
Contract object: consumabile medicale - acord cadru 36 luni - 1
CAN1144182 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33696500-0 28.09.2026 18,797,712
Contract object: achizitionare reactivi si consumabile de laborator (31 loturi)
CAN1154095 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33140000-3 17.09.2026 632,696
Contract object: acord-cadru de furnizare echipamente medicale de protectie
CAN1163393 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33696300-8 14.07.2026 1,686,774
Contract object: reactivi pentru unitatea de primiri urgente
CAN1137454 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33199000-1 03.07.2026 503,965
Contract object: acord cadru de furnizare materiale sanitare - halate chirurgicale de unica folosinta sterile
CAN1135173 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 33140000-3 25.06.2026 3,435,687
Contract object: acord-cadru furnizare materiale sanitare / consumabile medicale
CAN1169031 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33140000-3 05.06.2026 1,002,832
Contract object: acord cadru de furnizare materiale sanitare
CAN1135589 PENITENCIARUL SPITAL DEJ CUI: 9709368 33140000-3 29.12.2025 39,223
Contract object: acord cadru achizitie materiale sanitare 2024 - 2025 (1) 12 luni
SCNA1121022 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 33141000-0 02.06.2025 188,113
Contract object: contract furnizare materiale sanitare
SCNA1108133 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 33141000-0 26.07.2024 235,191
Contract object: furnizare materiale sanitare
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/42551706
  • /api/v1/suppliers/42551706/revenue
  • /api/v1/suppliers/42551706/scores
  • /api/v1/suppliers/42551706/benchmarks
  • /api/v1/red-flags/by-supplier/42551706
  • /api/v1/suppliers/42551706/years
  • /api/v1/suppliers/42551706/cpv
  • /api/v1/suppliers/42551706/clients
  • /api/v1/suppliers/42551706/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API