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CUI: 4261939 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 5 indicators

TEHNOPLUS MEDICAL SRL

Registered: 19.05.1993 STR. ODOBESTI, 1, 70000 https://www.tehnoplus.ro

Total revenue

256.62 Mn.

319 client authorities · paid between 2018 and 2026

Direct purchases

33.03 Mn.

9,023 purchases

Offline purchases

1.46 Mn.

77 purchases

Tenders

222.13 Mn.

633 contracts

Won without competition

49.1%

279 of 514 lots

National rate: 34.3%

Ranked 4,529 of 11,028

Won at the estimated value

10.4%

34 of 372 lots

National rate: 1.2%

Ranked 1,050 of 6,155

Dependence on the main client

15.8%

Main client: MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII

National median: 30.2%

Ranked 35,207 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 6
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 279
#07 Exact price match 34
#10 Concentration 1

#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 60; the other 48 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
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 —— 40,466,168 40,466,168 15.8% 6.7% 8 2020
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 22,786,766 22,786,766 8.9% 0.1% 1 2022
UNITATEA MILITARA NR02482 CUI: 4364594 104,920 414,775 16,375,845 16,895,540 6.6% 1.1% 45 2018–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 113,683 — 14,841,936 14,955,619 5.8% 1.2% 76 2018–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 514,834 — 10,407,852 10,922,686 4.3% 1.0% 122 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 184,932 20,870 8,953,705 9,159,507 3.6% 1.3% 121 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 1,596,345 — 4,828,967 6,425,312 2.5% 2.7% 818 2018–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 52,569 298,850 4,140,000 4,491,419 1.8% 0.5% 10 2025
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 132,406 — 3,963,665 4,096,071 1.6% 1.8% 23 2018–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 1,357,592 — 2,430,538 3,788,130 1.5% 2.0% 268 2018–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 151,914 — 3,464,968 3,616,882 1.4% 1.9% 95 2018–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 531,445 — 3,046,708 3,578,153 1.4% 0.7% 115 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 6,900 — 3,497,054 3,503,954 1.4% 0.3% 7 2020–2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 510,171 — 2,883,118 3,393,289 1.3% 0.2% 108 2018–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 548,673 — 2,737,216 3,285,889 1.3% 0.5% 113 2018–2024
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 3,274,074 3,274,074 1.3% 0.4% 11 2018–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 430,106 55,341 2,278,714 2,764,161 1.1% 1.0% 129 2018–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 209,646 — 2,328,975 2,538,621 1.0% 1.1% 17 2018–2026
JUDETUL SIBIU CUI: 4406223 — 49,000 2,255,295 2,304,295 0.9% 0.2% 2 2020
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 303,329 — 1,957,420 2,260,749 0.9% 2.6% 167 2018–2026
JUDETUL GALATI CUI: 3127476 —— 2,045,090 2,045,090 0.8% 0.1% 3 2023
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 653,012 — 1,385,136 2,038,148 0.8% 0.5% 63 2018–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 16,627 — 1,961,320 1,977,947 0.8% 0.5% 17 2018–2026
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 487,818 — 1,476,377 1,964,195 0.8% 0.4% 51 2019–2026
ORAS SINAIA CUI: 2844103 —— 1,939,060 1,939,060 0.8% 0.6% 5 2021–2024

1-25 of 319 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
TERRA GAZ CONSTRUCT SRL CUI: 10376216 1 22,786,766 45,573,532 1 2022
INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 4 4,819,037 16,040,928 4 2024–2026
KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 4 3,797,196 9,439,816 4 2024
BIOSCAN SRL CUI: 52713066 1 2,278,714 9,114,858 1 2026
ALMED INVESTMENTS SRL CUI: 29136540 1 2,278,714 9,114,858 1 2026
BIO HYGIENE SRL CUI: 29674809 3 2,045,090 4,090,180 1 2023
RAFI MEDICAL SRL CUI: 9245101 1 1,957,000 3,914,000 1 2025
DIGI MEDICAL TEHNIC SRL CUI: 35468358 1 244,917 734,750 1 2025
DUTCHMED SRL CUI: 2456853 1 244,917 734,750 1 2025
BRAVA MEDICAL SRL CUI: 34001787 1 163,655 327,310 1 2022
TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 2 9,238 18,476 2 2020

1-11 of 11 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
DA41305218 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 24455000-8 30.09.2026 5,346
dezinfectant pentru reprocesarea automata a endoscoape flexibile steelco xide a
DA41305228 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 39831200-8 30.09.2026 1,530
detergent pentru reprocesarea automata a endoscoapelor flexibile steelco xide dt
DA41301521 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 39831200-8 30.09.2026 2,295
detergent acid-solutie neutralizare neodisher n
DA41291114 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 24455000-8 29.09.2026 1,140
belimed protect clean mae - agent de curatare enzymatic
DA41291148 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 39831200-8 29.09.2026 2,700
belimed protect paa 15 - solutie dezinfectanta
DA41287834 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 39831220-4 29.09.2026 2,940
agent de neutralizare pentru masini automate - neodisher z
DA41286021 SPITALUL MUNICIPAL CARACAL CUI: 4395086 39143114-8 29.09.2026 1,530
patura incalzire pacient adult compatibila cu aparatul mistral air - ref 17977/24.09.2026 - ati
DA41281999 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 42912310-8 28.09.2026 700
set prefiltrare 5, 1 si 0,6 microni
DA41280610 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 39715200-9 28.09.2026 9,090
sistem incalzire pacient hipotermic cu flux de aer cald
DA41265849 UM 02417 CUI: 4297584 33198200-6 25.09.2026 800
materiale sanitare 21 loturi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2753023 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 42972000-0 11.05.2026 25,342
piese de schimb
DAN2697609 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39831200-8 06.03.2026 42,506
produse sterilizare
DAN2650351 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33198200-6 09.01.2026 19,796
saculete sau plicuri din hartie pentru sterilizare
DAN2649026 UNITATEA MILITARA NR02482 CUI: 4364594 24951311-8 09.01.2026 9,291
filtre de aer si lichide speciale pentru ciller-ul nova air cta 24
DAN2643591 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34913000-0 30.12.2025 386
piese de schimb
DAN2631359 UNITATEA MILITARA NR02482 CUI: 4364594 42131140-9 16.12.2025 41,160
reductor de presiune pentru butelii
DAN2617594 UNITATEA MILITARA NR02482 CUI: 4364594 44411000-4 03.12.2025 125,800
dus portabil dedicat persoanelor imobilizate la pat
DAN2564783 UMNR02175 CUI: 4301383 34913000-0 03.10.2025 4,650
pompa apa
DAN2554176 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33192230-3 23.09.2025 139,110
masa de operatie
DAN2554173 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33167000-8 23.09.2025 159,740
lampa de operatie cu tehnologie led

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174941 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33190000-8 28.09.2026 576,100
aparatura medicala 1
CAN1144183 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33171110-3 25.09.2026 251,863
materiale sanitare 9
CAN1101831 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 23.09.2026 5,607,187
materiale sanitare- acord cadru 48 luni
CAN1143599 UNITATEA MILITARA NR02482 CUI: 4364594 33631600-8 21.09.2026 10,339,210
dezinfectanti 2024 - 34 loturi
CAN1150421 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 17.09.2026 674,215
materiale consumabile pentru intretinere si functionare echipamente medicale ii
CAN1174381 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 16.09.2026 794,219
furnizarea echipamentelor medicale necesare spitalului de boli cronice sf.luca si spitalului clinic prof. dr. theodor burghele
CAN1173825 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33100000-1 07.09.2026 12,754,095
echipamente medicale
SCNA1128241 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 42912310-8 02.09.2026 48,742
acord-cadru filtre apa
CAN1145559 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 28.07.2026 1,181,988
furnizare consumabile medicale
CAN1164959 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33100000-1 17.07.2026 2,323,180
furnizare echipamente medicale 2025-2
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/4261939
  • /api/v1/suppliers/4261939/revenue
  • /api/v1/suppliers/4261939/scores
  • /api/v1/suppliers/4261939/benchmarks
  • /api/v1/red-flags/by-supplier/4261939
  • /api/v1/suppliers/4261939/years
  • /api/v1/suppliers/4261939/cpv
  • /api/v1/suppliers/4261939/clients
  • /api/v1/suppliers/4261939/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API