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CUI: 5854268 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

M HOSPITAL SRL

Registered: 27.06.1994 Registered office: COLENTINA, 16, 21177

Total revenue

910,866 RON

18 client authorities · paid between 2021 and 2026

Direct purchases

843,386 RON

103 purchases

Offline purchases

39,480 RON

33 purchases

Tenders

28,000 RON

2 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

43.6%

Main client: CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB

National median: 30.2%

Ranked 11,331 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 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 4 largest CPV groups, out of 4; 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
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 397,420 —— 397,420 43.6% 1.1% 29 2023–2026
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 260,260 —— 260,260 28.6% 0.3% 7 2024–2025
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 120,600 —— 120,600 13.2% 0.1% 41 2025–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 28,000 28,000 3.1% 0.0% 2 2026
FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 — 26,730 — 26,730 2.9% 0.1% 6 2026
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 11,450 — 11,450 1.3% 0.1% 26 2021–2025
COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 10,100 1,300 — 11,400 1.3% 0.1% 3 2022–2024
CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 9,576 —— 9,576 1.1% 0.2% 1 2025
CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 9,500 —— 9,500 1.0% 0.2% 8 2023–2025
SCOALA GIMNAZIALA URUGUAY CUI: 20745779 8,700 —— 8,700 1.0% 0.1% 1 2025
FEDERATIA ROMANA DE RUGBY CUI: 4204062 7,975 —— 7,975 0.9% 0.0% 4 2026
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 6,000 —— 6,000 0.7% 0.2% 1 2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 4,650 —— 4,650 0.5% 0.0% 4 2023–2026
FEDERATIA ROMANA DE POLO CUI: 4203768 3,675 —— 3,675 0.4% 0.1% 1 2023
BERCENI ARENA SA CUI: 50740161 1,680 —— 1,680 0.2% 0.1% 1 2024
ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 1,450 —— 1,450 0.2% 0.1% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 1,200 —— 1,200 0.1% 0.0% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 600 —— 600 0.1% 0.0% 1 2024

1-18 of 18 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41293060 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 85143000-3 30.09.2026 1,200
Contract object: servicii ambulanta handbal 07.10.
DA41276396 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 85143000-3 29.09.2026 1,200
Contract object: servicii ambulanta 03.10. handbal tineret
DA41280767 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 85143000-3 29.09.2026 1,200
Contract object: servicii ambulanta baschet 03.10
DA41280838 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 85143000-3 29.09.2026 1,200
Contract object: servicii ambulanta polo 29.09
DA41218328 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 85143000-3 21.09.2026 800
Contract object: servicii ambulanta baschet seniori 27.09
DA41187148 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 85143000-3 16.09.2026 3,600
Contract object: servicii ambulanta baschet senioare 22.09-24.09
DA41187174 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 85143000-3 16.09.2026 1,200
Contract object: servicii ambulanta baschet senioare 10.10
DA41180972 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 85143000-3 15.09.2026 1,200
Contract object: servicii ambulanta baschet senioare 15.09
DA41163338 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 85143000-3 11.09.2026 1,200
Contract object: servicii ambulanta handbal 11.09.2026
DA41142575 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 85143000-3 09.09.2026 1,200
Contract object: servicii ambulanta rugby 11.09

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2784629 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 85143000-3 19.06.2026 6,270
Contract object: servicii ambulanta 05-08.03.2026
DAN2784622 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 85143000-3 19.06.2026 3,740
Contract object: servicii ambulanta
DAN2784620 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 85143000-3 19.06.2026 3,740
Contract object: servicii ambulanta
DAN2784581 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 85143000-3 19.06.2026 5,830
Contract object: servicii ambulanta 13-15.02.2026
DAN2784577 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 85143000-3 19.06.2026 3,630
Contract object: servicii ambulanta 31.01-01.02.2026
DAN2784512 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 85143000-3 19.06.2026 3,520
Contract object: servicii ambulanta 30.01-01.02.2026
DAN2723740 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 85143000-3 06.04.2026 3,000
Contract object: servicii de ambulanta b1b2 sectia de volei
DAN2334808 COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 85143000-3 12.12.2024 1,300
Contract object: asistenta medicala in data de 29.09.2024
DAN1677930 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 85148000-8 05.05.2022 150
Contract object: servicii testare covidf sectia volei
DAN1671182 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 85148000-8 26.04.2022 200
Contract object: servicii testare covid sectia volei

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1168838 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 85143000-3 02.06.2026 14,000
Contract object: contract de achizitie de servicii - servicii de ambulanta cu medic la admitere si cros ub
CAN1168834 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 85143000-3 02.06.2026 14,000
Contract object: contract subsecvent nr.2 - servicii de ambulanta cu medic la admitere si cros ub
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/5854268
  • /api/v1/suppliers/5854268/revenue
  • /api/v1/suppliers/5854268/scores
  • /api/v1/suppliers/5854268/benchmarks
  • /api/v1/red-flags/by-supplier/5854268
  • /api/v1/suppliers/5854268/years
  • /api/v1/suppliers/5854268/cpv
  • /api/v1/suppliers/5854268/clients
  • /api/v1/suppliers/5854268/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API