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CUI: 6220293 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 5 indicators

NOVAINTERMED SRL

Registered: 16.09.1994 STR. CEAIKOVSKI, 7, 70000 https://www.novaintermed.ro

Total revenue

464.64 Mn.

432 client authorities · paid between 2018 and 2026

Direct purchases

83.96 Mn.

13,512 purchases

Offline purchases

1.31 Mn.

77 purchases

Tenders

379.37 Mn.

2,308 contracts

Won without competition

76.1%

659 of 1,047 lots

National rate: 34.3%

Ranked 2,371 of 11,028

Won at the estimated value

28.5%

143 of 457 lots

National rate: 1.2%

Ranked 582 of 6,155

Dependence on the main client

13.3%

Main client: SPITALUL CLINIC COLTEA

National median: 30.2%

Ranked 37,227 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 42
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 659
#07 Exact price match 143
#10 Concentration 1

#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 83; the other 71 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 COLTEA CUI: 4192960 69,372 — 61,707,994 61,777,366 13.3% 2.6% 10 2020–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 12,599,560 — 25,723,851 38,323,411 8.3% 2.9% 556 2018–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 388,168 — 25,432,296 25,820,464 5.6% 3.3% 172 2019–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 23,095 — 14,350,424 14,373,519 3.1% 1.4% 38 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 6,800 12,767,014 12,773,814 2.8% 1.2% 20 2020–2022
UNITATEA MILITARA NR02482 CUI: 4364594 213,750 244,504 9,651,828 10,110,082 2.2% 0.7% 48 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 634,620 — 9,008,053 9,642,673 2.1% 1.9% 106 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 913,160 — 6,226,217 7,139,377 1.5% 0.6% 308 2018–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 80,880 — 6,836,337 6,917,217 1.5% 3.7% 42 2020–2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 403,223 — 6,199,040 6,602,263 1.4% 1.0% 72 2018–2026
SPITALUL DE PEDIATRIE CUI: 4318075 234,373 — 6,322,344 6,556,717 1.4% 4.7% 144 2018–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 45,731 — 6,248,004 6,293,735 1.4% 0.5% 116 2018–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 7,860 — 6,222,676 6,230,536 1.3% 0.9% 52 2018–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 994,743 — 4,999,505 5,994,248 1.3% 4.0% 109 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 1,054,876 — 4,711,819 5,766,695 1.2% 3.2% 95 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 102,974 — 4,970,131 5,073,105 1.1% 1.1% 70 2018–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 275,208 — 4,604,228 4,879,436 1.1% 0.7% 90 2018–2026
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 1,220 16,500 4,789,728 4,807,448 1.0% 1.6% 16 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 115,240 — 4,632,846 4,748,086 1.0% 0.6% 115 2018–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 21,281 534,734 4,178,278 4,734,293 1.0% 1.9% 25 2019–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 194,513 — 4,526,463 4,720,976 1.0% 0.4% 144 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 —— 4,604,840 4,604,840 1.0% 2.0% 36 2019–2026
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 268,113 — 4,234,173 4,502,286 1.0% 4.8% 96 2018–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 225,066 — 4,216,055 4,441,121 1.0% 0.4% 106 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 44,846 — 4,353,400 4,398,246 1.0% 0.9% 25 2018–2026

1-25 of 432 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 SRL CUI: 6705884 3 4,775,339 31,688,926 2 2025–2026
BIVARIA GRUP SRL CUI: 13833576 3 2,643,784 24,820,840 2 2025–2026
X LAB SOLUTIONS SRL CUI: 14600285 2 2,170,364 23,874,000 1 2025–2026
SYNTTERGY CONSULT SRL CUI: 14446373 2 2,170,364 23,874,000 1 2025–2026
TOP DIAGNOSTICS SRL CUI: 10572840 2 2,170,364 23,874,000 1 2025–2026
CARL ZEISS INSTRUMENTS SRL CUI: 6970643 2 2,170,364 23,874,000 1 2025–2026
MEDICLIM SRL CUI: 6300279 2 2,170,364 23,874,000 1 2025–2026
ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 2 2,170,364 23,874,000 1 2025–2026
TUNIC PROD SRL CUI: 3573061 2 2,170,364 23,874,000 1 2025–2026
SIRAMED SRL CUI: 1572531 2 2,170,364 23,874,000 1 2025–2026
AMS 2000 TRADING IMPEX SRL CUI: 9603757 4 4,626,258 13,878,774 3 2025–2026
DEXTER COM SRL CUI: 8875940 1 3,741,100 7,482,200 1 2026
ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 4 3,293,569 7,355,084 3 2024–2025
ROCHE ROMANIA SRL CUI: 17551047 1 2,237,500 4,475,000 1 2025
MECRO SYSTEM SRL CUI: 431712 1 1,253,333 3,760,000 1 2025
HYPO TECH & CONSULTING SRL CUI: 21011223 3 1,121,476 2,242,952 1 2025

1-16 of 16 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
DA41300465 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 50421000-2 30.09.2026 500
constatare microscop primostar 3
DA41296341 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 33141500-5 30.09.2026 950
recipient, eprubeta tub plastic recoltare sange din plastic, capac alb, dimensiune 13x100 mm, cu gel
DA41299048 CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 33696200-7 30.09.2026 4,200
mrx htlv 1+2 480 tests
DA41291860 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33696500-0 30.09.2026 670
bd microtrol c krusei i orient atcc6258 ncpf3953 10d
DA41291680 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33696500-0 30.09.2026 670
bd microtrolt - pseudomonas aeruginosa, atcc 27853, 25 discs/flacon
DA41294454 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 24455000-8 30.09.2026 4,500
nebulo x air rtu - dezinfectant de nivel inalt pentru aeromicroflora
DA41292201 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 24931250-6 29.09.2026 7,850
reactivi laborator
DA41281835 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 50421000-2 29.09.2026 4,202
servicii revizie, intretinere analizor automat bd phoenix m50 + analizor automat bactec mgit960
DA41282652 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33140000-3 29.09.2026 82
2026-18p - consumabile medicale - vacutainere
DA41287918 CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 33141300-3 29.09.2026 310
recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833798 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33696000-5 18.08.2026 1,250
kit-uri pentru teste bables papanicolau
DAN2828373 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39512300-7 10.08.2026 900
materiale sanitare
DAN2797631 UMNR02175 CUI: 4301383 33141625-7 03.07.2026 1,089
control de calitate biochimia urinei pe strip 3fl*10ml/kit
DAN2776148 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 50800000-3 10.06.2026 1,586
contract servicii
DAN2763438 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141300-3 25.05.2026 5,160
dispozitive umidificare si adptor luer
DAN2761442 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50400000-9 21.05.2026 2,220
servicii mentenanta microscop primo star
DAN2705311 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33141000-0 17.03.2026 856
filtre - pentru teste babes papanicolau; lama cu lamela - pentru teste babes papanicolau; periuta cervex - pentru teste babes papanicolau
DAN2705303 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33696000-5 17.03.2026 630
solutie conservare cellule 20 ml - teste babes papanicolau
DAN2697570 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141300-3 06.03.2026 144,875
dispozitive de punctie venoasa
DAN2650054 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33141300-3 09.01.2026 68,959
dispozitive de punctie venoasa si de prelevare de sange

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159953 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 33140000-3 30.09.2026 82,974
consumabile medicale -acord cadru pentru o perioada de 24 luni cu un singur operator economic.orice operator economic interesat va depune oferta si poate adresa, autoritatii contractante.
CAN1148792 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 8,563,095
materiale sanitare 2024 ld2
CAN1167591 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33696500-0 30.09.2026 2,024,868
furnizare reactivi upu-medicina legala 2025
CAN1123464 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 7,949,669
furnizare materiale sanitare spital si upu-smurd
CAN1128497 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33698100-0 30.09.2026 2,061,107
acord cadru de furnizare produse pentru laboratorul de microbiologie medicala
CAN1156036 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33696500-0 29.09.2026 1,038,312
reactivi de laborator-acord cadru 36 luni -1
CAN1144182 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33696500-0 28.09.2026 18,797,712
achizitionare reactivi si consumabile de laborator (31 loturi)
CAN1144656 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33140000-3 28.09.2026 2,925,441
acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi
CAN1163096 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33696500-0 25.09.2026 2,258,978
reactivi de laborator- cercetare
CAN1110931 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 25.09.2026 4,352,867
materiale sanitare ld1 2023
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/6220293
  • /api/v1/suppliers/6220293/revenue
  • /api/v1/suppliers/6220293/scores
  • /api/v1/suppliers/6220293/benchmarks
  • /api/v1/red-flags/by-supplier/6220293
  • /api/v1/suppliers/6220293/years
  • /api/v1/suppliers/6220293/cpv
  • /api/v1/suppliers/6220293/clients
  • /api/v1/suppliers/6220293/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API