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CUI: 6588458 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 5 indicators

MEDICA M3 COMEXIM SRL

Registered: 14.12.1994 STR. MILCOV, 14, 3400 https://www.medicam3.ro

Total revenue

6.18 Mn.

72 client authorities · paid between 2018 and 2023

Direct purchases

2.11 Mn.

408 purchases

Offline purchases

93,291 RON

10 purchases

Tenders

3.98 Mn.

24 contracts

Won without competition

43.6%

11 of 23 lots

National rate: 34.3%

Ranked 5,067 of 11,028

Won at the estimated value

1.6%

3 of 19 lots

National rate: 1.2%

Ranked 1,623 of 6,155

Dependence on the main client

39.0%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 14,111 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#07 Exact price match 3
#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 31; the other 19 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
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 499,977 4,160 1,907,053 2,411,190 39.0% 0.4% 85 2018–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 277,640 — 1,811,000 2,088,640 33.8% 1.2% 26 2018–2022
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 274,203 —— 274,203 4.4% 0.3% 7 2019–2022
UM 0510 BUCURESTI CUI: 11353288 234,301 —— 234,301 3.8% 2.7% 95 2018–2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 137,172 76,889 — 214,061 3.5% 0.0% 29 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 16,314 — 115,000 131,314 2.1% 0.0% 5 2019–2020
BORUDENT SRL CUI: 17191789 —— 114,166 114,166 1.9% 63.2% 3 2019–2022
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 108,175 841 — 109,016 1.8% 0.1% 7 2019–2022
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 94,377 —— 94,377 1.5% 0.0% 6 2019–2022
CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 86,939 —— 86,939 1.4% 1.1% 6 2018–2021
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 67,144 —— 67,144 1.1% 0.0% 4 2018–2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 34,231 —— 34,231 0.6% 0.0% 10 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 31,068 —— 31,068 0.5% 0.0% 6 2019–2022
UNITATEA MILITARA 02587 CUI: 4267028 27,508 —— 27,508 0.4% 0.0% 2 2019–2020
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 26,766 —— 26,766 0.4% 0.0% 3 2020–2022
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 24,314 —— 24,314 0.4% 0.0% 13 2018–2019
COMUNA LAPUSNICU MARE CUI: 3227459 23,882 —— 23,882 0.4% 0.1% 1 2021
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 20,625 —— 20,625 0.3% 0.0% 14 2018–2022
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 —— 19,200 19,200 0.3% 0.0% 1 2019
UNITATEA MILITARA 01512 CUI: 4241117 14,600 —— 14,600 0.2% 0.0% 7 2018–2019
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 14,461 —— 14,461 0.2% 0.1% 5 2018–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 9,339 9,339 0.2% 0.0% 1 2021
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 — 9,198 — 9,198 0.2% 0.0% 1 2019
COMPANIA DE APA SOMES SA CUI: 201217 8,766 —— 8,766 0.1% 0.0% 8 2018–2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 8,404 —— 8,404 0.1% 0.0% 1 2020

1-25 of 72 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
DA32531246 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 08.02.2023 742
buchanan plugger ansa termica conicitate 0.8 si 0.4-2023-15p
DA32198719 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34913000-0 15.12.2022 588
maintenance set for vacuklav 23 b/31 b/
DA32199298 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34913000-0 15.12.2022 296
door gasket for euroklav
DA32037011 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 34150000-3 29.11.2022 163,300
simulator didactic cap fantom conform adv 1332391/ 24.11.2022
DA31633643 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 34913000-0 18.10.2022 2,437
piesa suprasson handpiece-2022-44p
DA31378263 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 33141800-8 14.09.2022 5,596
pachet materiale stomatologice
DA31378295 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 33141800-8 14.09.2022 568
pachet materiale sanitare
DA31378313 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 33141800-8 14.09.2022 897
pachet materiale sanitare
DA31378337 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 33141800-8 14.09.2022 600
pachet produse sterilizare
DA31052247 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 34913000-0 25.07.2022 2,028
recipient apa unit adec 2 l- disciplina ortodontie -

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1798428 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 18.11.2022 4,160
2022-14p dinti individuali frasaco
DAN1653087 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33130000-0 28.03.2022 929
instrumentar stomatologic
DAN1271385 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 33140000-3 29.04.2020 368
masti si servetele biocide
DAN1261335 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24455000-8 08.04.2020 617
gel dezinfectant pentru maini meditol 1 l - 6 buc
DAN1255224 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33770000-8 31.03.2020 841
masti chirurgicale
DAN1200333 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 33140000-3 16.12.2019 9,198
consumabile medicale
DAN1100239 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 34913000-0 03.05.2019 37,590
diverse piese pentru a-dec
DAN1077492 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33131000-7 07.03.2019 8,538
produse pentru intretinere si reparatii pentru a-dec
DAN1056579 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 39226220-0 11.01.2019 30,761
produse pentru intretinere si reparatii necesare pentru unit dentar a-dec 500
DAN1046248 PENITENCIARUL ORADEA CUI: 23782682 33661100-2 21.12.2018 289
anestezice stomatolog cnf fact nr.1694/15.10.2018

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1064244 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 14.10.2023 1,307,683
acord- cadru consumabile pentru stomatologie -16 loturi
SCNA1075100 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33126000-9 26.08.2022 317,887
aparate de stomatologie
SCNA1069926 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 33600000-6 19.05.2022 2,496
contract de frunizare medicamente stomatologice
CAN1076863 BORUDENT SRL CUI: 17191789 33191110-9 14.04.2022 36,800
echipamente de cercetare dupa cum urmeaza<br>1.autoclav si si sistem de producere a apei demineralizate
CAN1062950 BORUDENT SRL CUI: 17191789 33191110-9 25.12.2021 68,015
echipamente de cercetare grupate pe loturi dupa cum urmeaza<br>1.autoclav si si sistem de producere a apei demineralizate<br>2.piese de mana - jet de bicarbonat <br>3.compresor cu carcasa si uscare <br>4.anestezie computerizata
SCNA1059493 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33100000-1 13.10.2021 9,339
masti faciale de uz medical nesterile, tip ii, de unica folosinta s.r.t.f.c. brasov
CAN1018877 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 03.07.2021 635,116
consumabile stomatologice 9 loturi
CAN1040111 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33126000-9 22.10.2020 286,700
echipamente pentru medicina dentara -10 loturi
CAN1025540 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 29.11.2019 19,200
materiale sanitare 12-5
CAN1024474 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 33100000-1 15.11.2019 2,268,811
contract de furnizare echipamente medicale
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/6588458
  • /api/v1/suppliers/6588458/revenue
  • /api/v1/suppliers/6588458/scores
  • /api/v1/suppliers/6588458/benchmarks
  • /api/v1/red-flags/by-supplier/6588458
  • /api/v1/suppliers/6588458/years
  • /api/v1/suppliers/6588458/cpv
  • /api/v1/suppliers/6588458/clients
  • /api/v1/suppliers/6588458/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API