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CUI: 52103360 SRL BUCUREȘTI BUCURESTI SECTORUL 5 New company Flagged by 2 indicators

MIVAMED CONSULTING SOCIETATE CU RASPUNDERE LIMITATA

Registered: 08.07.2025 VEDEA, 3 https://www.e-licitatie.ro

This supplier won its first public contract 34 days after registration. See the case in indicator #03

Total revenue

1.64 Mn.

11 client authorities · paid between 2025 and 2026

Direct purchases

1.62 Mn.

121 purchases

Offline purchases

19,625 RON

2 purchases

Tenders

0 RON

0 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

53.5%

Main client: INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI

National median: 30.2%

Ranked 6,975 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 1
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 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 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
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 875,477 —— 875,477 53.5% 0.2% 16 2026
SPITALUL CLINIC DE URGENTA CUI: 4505332 304,703 —— 304,703 18.6% 0.2% 21 2025–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 170,528 —— 170,528 10.4% 0.1% 12 2025–2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 104,470 —— 104,470 6.4% 0.1% 9 2025–2026
SPITALUL CLINIC FILANTROPIA CUI: 4532388 65,750 —— 65,750 4.0% 0.0% 6 2025–2026
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 63,357 —— 63,357 3.9% 0.2% 36 2025–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 19,625 — 19,625 1.2% 0.0% 2 2025
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 16,444 —— 16,444 1.0% 0.0% 5 2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 12,283 —— 12,283 0.8% 0.0% 11 2026
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 1,508 —— 1,508 0.1% 0.0% 4 2026
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 980 —— 980 0.1% 0.0% 1 2026

1-11 of 11 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41304302 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 33194120-3 30.09.2026 1,562
perfuzor cu ac plastic cu luer-lock /branula g 24 g22 g 20-/ace tip fluturas g21 g23-urgenta -
DA41304397 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 18424000-7 30.09.2026 570
manusi nitril albastre de unica folosinta anmdmr -urgenta-
DA41286604 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 18424000-7 29.09.2026 1,139
manusi nitril albastre de unica folosinta aviz anmdmr -urgenta -
DA41243317 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 30125100-2 24.09.2026 89
cartus compatibil cu imprimanta hp laser jet pro m 428
DA41247676 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 33194120-3 23.09.2026 588
perfuzor cu ac plastic cu luer-lock /branula cu valva g20 g22- andmr -urgenta -
DA41247540 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 33141310-6 23.09.2026 746
seringa sterila de 2ml/seringa de 5 ml c10 ml / 20 ml,cu ac de g21/3 componente-urgenta -
DA41247185 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 18424000-7 23.09.2026 1,130
manusi nitril albastre de unica folosinta aviz anmdmr -urgenta -
DA41222694 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 33141310-6 21.09.2026 495
seringi 10ml 20 ml -urgenta-
DA41222079 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 33194120-3 21.09.2026 1,092
perfuzor cu ac plastic cu luer/branula g20 g 22-urgenta
DA41221912 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 18424000-7 21.09.2026 565
manusi nitril albastre de unica folosinta aviz anmdmr-urgenta -

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2555205 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39518200-8 24.09.2025 8,125
camp steril masa chirurgicala
DAN2551224 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33169300-5 18.09.2025 11,500
materiale sanitare - seringi
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/52103360
  • /api/v1/suppliers/52103360/revenue
  • /api/v1/suppliers/52103360/scores
  • /api/v1/suppliers/52103360/benchmarks
  • /api/v1/red-flags/by-supplier/52103360
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/52103360/years
  • /api/v1/suppliers/52103360/cpv
  • /api/v1/suppliers/52103360/clients
  • /api/v1/suppliers/52103360/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API