Skip to content

CUI: 43757411 SRL ILFOV ORAS VOLUNTARI Flagged by 3 indicators

MED NETWORKS SRL

Registered: 17.02.2021 Registered office: IANCU DE HUNEDOARA, 52, 77190 Website: https://www.onrc.ro

Total revenue

4.15 Mn.

4 client authorities · paid between 2021 and 2026

Direct purchases

1.12 Mn.

45 purchases

Offline purchases

4,500 RON

1 purchases

Tenders

3.03 Mn.

5 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 8 largest CPV groups, out of 8; 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

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 JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 786,000 — 2,525,000 3,311,000 79.8% 1.4% 10 2022–2024
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 —— 504,500 504,500 12.2% 0.4% 1 2021
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 182,830 —— 182,830 4.4% 0.0% 25 2021–2024
SPITALUL RMSARAT CUI: 4697653 149,050 4,500 — 153,550 3.7% 0.2% 15 2022–2026

1-4 of 4 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 1 1,525,000 3,050,000 1 2024
MEDIST IMAGING & POC SRL CUI: 24205100 1 504,500 1,009,000 1 2021

1-2 of 2 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39784661 SPITALUL RMSARAT CUI: 4697653 33140000-3 09.02.2026 6,240
Contract object: cartus sterilizare cu plasma
DA39503580 SPITALUL RMSARAT CUI: 4697653 33140000-3 12.12.2025 4,680
Contract object: cartus sterilizare cu plasma
DA38663830 SPITALUL RMSARAT CUI: 4697653 33140000-3 08.08.2025 7,800
Contract object: cartus sterilizare cu plasma
DA37868218 SPITALUL RMSARAT CUI: 4697653 33140000-3 11.04.2025 4,680
Contract object: cartus sterilizare cu plasma
DA37572256 SPITALUL RMSARAT CUI: 4697653 33140000-3 03.03.2025 4,680
Contract object: cartus sterilizare cu plasma
DA36606084 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33140000-3 01.10.2024 15,300
Contract object: cartus sterilizare cu plasma
DA36447033 SPITALUL RMSARAT CUI: 4697653 34913000-0 06.09.2024 40,000
Contract object: ansamblu pompa vacuum - motor electric si pompa de vid sterilizator cu plasma hps100
DA36207077 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33198200-6 29.07.2024 3,060
Contract object: cartus sterilizare cu plasma
DA36137770 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33198200-6 23.07.2024 15,600
Contract object: cartus sterilizare cu plasma
DA35981877 SPITALUL RMSARAT CUI: 4697653 33140000-3 20.06.2024 3,120
Contract object: cartus sterilizare cu plasma

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2094932 SPITALUL RMSARAT CUI: 4697653 50000000-5 18.01.2024 4,500
Contract object: servicii intretinere si reparare sterilizator cu plasma hps80 - hps100

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1131801 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 33100000-1 21.08.2024 3,169,200
Contract object: achizitia de echipamente si materiale - 2 loturi in cadrul proiectului achizitionarea de echipamente destinate reducerii infectiilor nosocomiale in cadrul spitalului judetean de urgenta ploiesti
SCNA1075918 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 33168000-5 13.09.2022 1,000,000
Contract object: echipamente medicale de urologie
CAN1073419 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 33190000-8 23.02.2022 1,009,000
Contract object: furnizare aparatura medicala - sistem compus din 1 buc ecograf doppler color stationar si 1 buc. ecograf doppler color portabil
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/43757411
  • /api/v1/suppliers/43757411/revenue
  • /api/v1/suppliers/43757411/scores
  • /api/v1/suppliers/43757411/benchmarks
  • /api/v1/red-flags/by-supplier/43757411
  • /api/v1/suppliers/43757411/years
  • /api/v1/suppliers/43757411/cpv
  • /api/v1/suppliers/43757411/clients
  • /api/v1/suppliers/43757411/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API