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CUI: 42783145 SRL IAȘI SAT BRATULENI, COMUNA MIROSLAVA New company Flagged by 3 indicators

MEGA LIFE CARE SRL

Registered: 16.07.2020 INDUSTRIILOR, 34, 707307 https://www.megalifecare.ro

This supplier won its first public contract 56 days after registration. See the case in indicator #03

Total revenue

15.24 Mn.

12 client authorities · paid between 2020 and 2026

Direct purchases

1.95 Mn.

172 purchases

Offline purchases

11,580 RON

3 purchases

Tenders

13.28 Mn.

57 contracts

Won without competition

95.6%

18 of 22 lots

National rate: 34.3%

Ranked 1,042 of 11,028

Won at the estimated value

32.5%

4 of 12 lots

National rate: 1.2%

Ranked 519 of 6,155

Dependence on the main client

40.0%

Main client: SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA

National median: 30.2%

Ranked 13,442 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 1
#04 Captivity 0
#05 Single bidder 18
#07 Exact price match 4
#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 14; the other 2 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 CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 215,723 — 5,885,066 6,100,789 40.0% 1.7% 70 2021–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 —— 4,319,500 4,319,500 28.3% 2.7% 5 2022–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 1,005,473 — 2,130,900 3,136,373 20.6% 1.2% 104 2022–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 30,746 — 327,731 358,477 2.4% 0.3% 3 2022–2025
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 —— 342,330 342,330 2.3% 0.2% 2 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 301,480 9,183 — 310,663 2.0% 0.2% 14 2020–2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 284,960 2,397 — 287,357 1.9% 0.1% 25 2020–2022
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 —— 275,750 275,750 1.8% 0.2% 1 2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 106,590 —— 106,590 0.7% 0.0% 3 2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 3,592 —— 3,592 0.0% 0.1% 2 2020–2021
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 1,750 —— 1,750 0.0% 0.0% 2 2024
COMUNA DUMESTI CUI: 4540585 630 —— 630 0.0% 0.0% 1 2021

1-12 of 12 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
MEDIST IMAGING & POC SRL CUI: 24205100 4 4,859,000 12,809,000 2 2022–2023
GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 1 3,091,000 9,273,000 1 2023
EDITRONIC INTERNATIONAL SRL CUI: 7524568 1 600,000 1,200,000 1 2022
DACORUM GRUP SRL CUI: 11609301 1 275,750 551,500 1 2024

1-4 of 4 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
DA41299024 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33696200-7 30.09.2026 6,210
cartus fluid pack 400 teste pentru analizorul cobas b123
DA41020445 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33141420-0 25.08.2026 1,106
manusi chirurgicale sterile din latex nepudrate marimea 6,5
DA41020466 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 18424000-7 25.08.2026 12,250
manusi de examinare din nitril nepudrate marimea
DA40999034 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 18424000-7 19.08.2026 17,500
manusi de examinare din nitril nepudrate m-l
DA40999085 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33141420-0 19.08.2026 15,168
manusi chirurgicale sterile din latex nepudrate
DA41005312 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33141420-0 19.08.2026 3,160
manusi chirurgicale sterile nepudrate dermagel basic
DA40574733 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 18424000-7 09.06.2026 21,000
manusi de examinare din nitril nepudrate marimea l
DA40574749 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 18424000-7 09.06.2026 1,750
manusi de examinare din nitril nepudrate marimea s
DA40574768 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 18424000-7 09.06.2026 21,000
manusi de examinare din nitril nepudrate marimea m
DA40577313 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33141420-0 09.06.2026 12,328
manusi chirurgicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1598523 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 50800000-3 30.12.2021 2,397
servicii de mentenanta aparate de dezinfectat (trimestrul iv 2021)
DAN1377571 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 18424300-0 09.12.2020 2,496
manusi de unica folosinta-48 cutii
DAN1377552 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 33741300-9 09.12.2020 6,687
dezinfectant maini- dgrfp iasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152714 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33100000-1 10.09.2026 3,187,099
acord cadru furnizare, transport, instalare, punere in functiune, instruire utilizare si service in garantie echipamente medicale pentru dotarea spitalului clinic de obstetrica ginecologie cuza voda
CAN1134209 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33696200-7 01.09.2026 395,478
acord-cadru de produse-reactivi si consumabile aferente analizorului de gaze sangvine
CAN1170843 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33100000-1 06.07.2026 10,787,000
furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - echipamente medicale in cadrul programului de sanatate investitii de tip dotare in infrastructura publica a unitatilor sanitare care trateaza pacient critic cu patologie vasculara cerebrala acuta - licitatia 1
CAN1134896 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 33191100-6 14.10.2024 4,399,540
achizitie de aparatura medicala-pnrr nosocomiale -sterilizare, imagistica, uro, dializa, nefro pe loturi
CAN1117065 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33100000-1 12.12.2023 1,096,360
contract de furnizare, instalare, punere in functiune echipamente medicale necesare atingerii obiectivelor proiectului combat covid iasi - consolidarea capacitatii unitatilor sanitare din judetul iasi pentru prevenirea si combaterea covid-19- cod smis 138191i - sub clauza suspensiva
CAN1117155 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33696200-7 11.12.2023 55,836
acord-cadru de furnizare: reactivi si consumabile aferente analizorului de gaze sangvine
CAN1099752 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33100000-1 18.11.2023 4,428,098
contract de furnizare, instalare, punere in functiune echipamente medicale necesare atingerii obiectivelor proiectului combat covid iasi - consolidarea capacitatii unitatilor sanitare din judetul iasi pentru prevenirea si combaterea covid-19- cod smis 138191i
CAN1113822 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33168000-5 18.10.2023 1,690,072
achizitie echipamente investitii
CAN1108684 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33111000-1 06.08.2023 13,194,400
contract de furnizare, instalare, punere in functiune echipamente medicale dotare bloc operator si radiologie sub clauza suspensiva
CAN1095811 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33111000-1 13.01.2023 1,125,000
contract de furnizare, instalare, punere in functiune echipamente medicale necesare atingerii obiectivelor proiectului combat covid iasi - consolidarea capacitatii unitatilor sanitare din judetul iasi pentru prevenirea si combaterea covid-19- cod smis 138191i
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/42783145
  • /api/v1/suppliers/42783145/revenue
  • /api/v1/suppliers/42783145/scores
  • /api/v1/suppliers/42783145/benchmarks
  • /api/v1/red-flags/by-supplier/42783145
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42783145/years
  • /api/v1/suppliers/42783145/cpv
  • /api/v1/suppliers/42783145/clients
  • /api/v1/suppliers/42783145/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API