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CUI: 50816081 SRL BUCUREȘTI BUCURESTI SECTORUL 5 New company Flagged by 3 indicators

DEMECUM MEDICAL SRL

Registered: 04.11.2024 MIHAIL SEBASTIAN, 88A LOT 3, 50784 https://www.shscare.ro

This supplier won its first public contract 30 days after registration. See the case in indicator #03

Total revenue

1.94 Mn.

8 client authorities · paid between 2024 and 2026

Direct purchases

1.71 Mn.

72 purchases

Offline purchases

0 RON

0 purchases

Tenders

237,300 RON

1 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

#01 Slicing 1
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 1
#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 11 largest CPV groups, out of 11; 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 DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 554,954 —— 554,954 28.6% 0.5% 40 2025–2026
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 541,966 —— 541,966 27.9% 0.5% 5 2025–2026
SPITALUL ORASENESC HOREZU CUI: 2541266 280,177 —— 280,177 14.4% 0.6% 9 2025–2026
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 —— 237,300 237,300 12.2% 0.4% 1 2025
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 212,010 —— 212,010 10.9% 0.3% 2 2026
SPITALUL ORASENESC TURCENI CUI: 7530616 78,900 —— 78,900 4.1% 0.2% 7 2025–2026
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 25,371 —— 25,371 1.3% 0.1% 7 2024–2025
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 13,086 —— 13,086 0.7% 0.0% 2 2026

1-8 of 8 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
AXIOMA MEDICAL SRL CUI: 43152371 1 237,300 949,200 1 2025
HDL UNION SRL CUI: 16646521 1 237,300 949,200 1 2025
MEDICLIM SRL CUI: 6300279 1 237,300 949,200 1 2025

1-3 of 3 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
DA40862887 SPITALUL ORASENESC TURCENI CUI: 7530616 33141625-7 21.07.2026 13,460
achizitie markeri cardiaci si consumabile recoltare
DA40768357 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 33192000-2 07.07.2026 14,980
mobilier oficiu inox
DA40726653 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 24455000-8 30.06.2026 2,010
dezinfectant profesional igienizare suprafete pe baza de peroxid de hidrogen
DA40711127 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 33192000-2 29.06.2026 140,086
mobilier medical inox
DA40708698 SPITALUL ORASENESC HOREZU CUI: 2541266 24455000-8 29.06.2026 124,111
materiale de intretinere
DA40650191 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 33192000-2 17.06.2026 164,000
pat de spital cu saltea inclusa si noptiera, pat ati electric abs in 4 motoare cu saltea si noptiera
DA40572678 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 39713410-0 08.06.2026 210,000
echipament multifunctional pentru igienizarea suprafetelor mari din unitatile medicale
DA40554004 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 33141615-4 05.06.2026 2,886
punga urinara sterila pentru adulti, evacuare push-pull 2000ml
DA40554274 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 33141310-6 05.06.2026 10,200
seringi heparinate cu ac 3 ml -22 g
DA40503772 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 39314000-6 29.05.2026 138,200
marmita profesionala 140 litri, incalzire indirecta gaz

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1118777 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 33100000-1 02.04.2025 949,200
contract de furnizare echipamente de diagnosticare pentru dotarea spitalului de pneumoftiziologie bacau.
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/50816081
  • /api/v1/suppliers/50816081/revenue
  • /api/v1/suppliers/50816081/scores
  • /api/v1/suppliers/50816081/benchmarks
  • /api/v1/red-flags/by-supplier/50816081
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/50816081/years
  • /api/v1/suppliers/50816081/cpv
  • /api/v1/suppliers/50816081/clients
  • /api/v1/suppliers/50816081/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API