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CUI: 6705884 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 5 indicators

MEDIST SRL

Registered: 21.12.1994 STR. ION URDAREANU, 34A https://www.medist.ro

Total revenue

412.98 Mn.

237 client authorities · paid between 2018 and 2026

Direct purchases

40.22 Mn.

5,921 purchases

Offline purchases

616,473 RON

64 purchases

Tenders

372.15 Mn.

1,316 contracts

Won without competition

81.5%

632 of 758 lots

National rate: 34.3%

Ranked 1,960 of 11,028

Won at the estimated value

12.5%

95 of 314 lots

National rate: 1.2%

Ranked 965 of 6,155

Dependence on the main client

16.2%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA

National median: 30.2%

Ranked 34,814 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 34
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 632
#07 Exact price match 95
#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 50; the other 38 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 JUDETEAN DE URGENTA CUI: 5002142 —— 66,940,412 66,940,412 16.2% 6.1% 15 2020–2022
UNITATEA MILITARA NR02482 CUI: 4364594 36,300 — 53,478,195 53,514,495 13.0% 3.5% 29 2019–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 57,475 139,716 50,916,645 51,113,836 12.4% 20.8% 49 2018–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 20,057,595 20,057,595 4.9% 1.6% 6 2018–2022
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 —— 18,852,602 18,852,602 4.6% 2.8% 2 2024
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 494,122 — 13,028,186 13,522,308 3.3% 4.4% 170 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 11,328 — 10,559,037 10,570,365 2.6% 1.6% 20 2018–2025
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 172,143 — 9,317,224 9,489,367 2.3% 1.5% 26 2018–2026
UM 02417 CUI: 4297584 255,092 — 7,349,353 7,604,445 1.8% 10.8% 44 2018–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 —— 6,639,783 6,639,783 1.6% 1.2% 1 2019
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 83,474 — 6,027,787 6,111,261 1.5% 0.5% 82 2019–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 5,395,634 — 563,983 5,959,617 1.4% 0.5% 142 2018–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 5,315,883 — 331,825 5,647,708 1.4% 3.5% 323 2019–2026
JUDETUL CARAS-SEVERIN CUI: 3227890 —— 5,306,195 5,306,195 1.3% 0.8% 2 2024
UM 0521 BUCURESTI CUI: 8372077 888,978 — 3,862,818 4,751,796 1.2% 2.7% 35 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 192,145 7,500 4,392,609 4,592,254 1.1% 0.9% 25 2020–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 62,205 — 4,329,463 4,391,668 1.1% 0.4% 30 2019–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 —— 3,302,108 3,302,108 0.8% 0.3% 69 2021–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 —— 3,242,644 3,242,644 0.8% 2.4% 52 2018–2024
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 268,906 — 2,892,438 3,161,344 0.8% 2.7% 2 2024
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 80,085 17,754 2,695,750 2,793,589 0.7% 1.6% 14 2018–2025
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 331,356 — 2,425,949 2,757,305 0.7% 0.3% 55 2018–2026
UMNR02175 CUI: 4301383 106,895 9,400 2,605,780 2,722,075 0.7% 2.1% 37 2018–2026
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 2,642,810 —— 2,642,810 0.6% 2.9% 177 2020–2026
UNITATEA MILITARA UM02489 CUI: 3346980 158,882 — 2,433,522 2,592,404 0.6% 1.9% 46 2019–2026

1-25 of 237 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
VIVAS INTERNATIONAL SRL CUI: 43442162 1 18,767,434 206,441,774 1 2024
ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 1 18,767,434 206,441,774 1 2024
KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 1 18,767,434 206,441,774 1 2024
ID INTELLIGENCE SRL CUI: 35946657 1 18,767,434 206,441,774 1 2024
BAU STARK SRL CUI: 30917324 1 18,767,434 206,441,774 1 2024
YARDMAN SRL CUI: 28250562 1 18,767,434 206,441,774 1 2024
BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 1 18,767,434 206,441,774 1 2024
MEDIST IMAGING & POC SRL CUI: 24205100 1 18,767,434 206,441,774 1 2024
MINIMED SOLUTIONS SRL CUI: 23144897 1 18,767,434 206,441,774 1 2024
AXDESIGN GROUP SRL CUI: 17606444 1 18,767,434 206,441,774 1 2024
NOVAINTERMED SRL CUI: 6220293 3 4,775,339 31,688,926 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
BIVARIA GRUP SRL CUI: 13833576 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 1 2,604,975 7,814,926 1 2026
ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 1 599,610 1,199,220 1 2026

1-22 of 22 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
DA41296829 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 34913000-0 30.09.2026 5,274
senzor nivel 100l
DA41287977 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 33696200-7 29.09.2026 40,616
pachet reactivi biochimie
DA41287500 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 33696500-0 29.09.2026 6,779
pachet reactivi analizor
DA41285334 CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 33696500-0 29.09.2026 1,625
achizitie reactivi laborator
DA41270856 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 33696500-0 25.09.2026 6,155
pachet reactivi hematologie
DA41251927 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50421000-2 25.09.2026 20,109
inlocuire camera optica dxh520 optic bench / wbc chamber assy, cp only
DA41262727 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 33696700-2 25.09.2026 4,251
strip combiscreen 11sys plus si combiscreen dip check
DA41262712 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 22993200-9 25.09.2026 110
hartie termica
DA41263140 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 50421000-2 24.09.2026 1,600
revizie tehnica periodica semestriala pt v8 nexus
DA41243954 SPITALUL CLINIC MUNICIPAL CUI: 4547117 42996500-9 23.09.2026 155
filtru impuritati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820887 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34913000-0 30.07.2026 1,763
materiale pentru repararea echipamentelor medicale
DAN2819840 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34913000-0 29.07.2026 2,517
piese de schimb
DAN2761464 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50421000-2 21.05.2026 750
mentenanta pentru analizorul urilyzer 100 pro
DAN2663069 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 50421000-2 21.01.2026 1,900
mentenanta aparatura medicala act ad
DAN2648609 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34913000-0 08.01.2026 19,389
piese de schimb pentru echipamente medicale
DAN2648009 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33696200-7 08.01.2026 4,243
material de control celular tip coulter
DAN2556170 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50420000-5 24.09.2025 2,050
reparatie injectomat alaris gh plus+ cablu
DAN2546031 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 34913000-0 11.09.2025 3,517
piese de schimb pentru masinile de spalat
DAN2534585 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 44423000-1 26.08.2025 125
cupite pastrare pacient
DAN2525788 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 50421000-2 08.08.2025 5,550
service analizor biochimie au 480 si accesorii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1161722 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33696500-0 25.09.2026 1,654,400
furnizare reactivi de laborator
CAN1106883 UNITATEA MILITARA NR02482 CUI: 4364594 33696500-0 25.09.2026 3,405,600
reactivi si consumabile pentru hemostaza
SCNA1137381 UNITATEA MILITARA 02558 CUI: 4269134 50421000-2 24.09.2026 522,980
servicii de mentenata aparatura medicala 2025
CAN1141850 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 33696500-0 23.09.2026 795,399
furnizare reactivi si materiale de laborator
CAN1174752 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33696500-0 22.09.2026 58,588
furnizare reactivi de coagulare compatibili cu analizorul acl 750
CAN1154090 UM 02417 CUI: 4297584 33696300-8 22.09.2026 2,473,778
reactivi 16 loturi (acord-cadru 24 luni)
CAN1162185 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33696500-0 17.09.2026 1,637,259
acord-cadru de furnizare reactivi de laborator 1
SCNA1137132 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 33696500-0 16.09.2026 196,682
furnizare reactivi de laborator
CAN1172182 UNITATEA MILITARA UM02489 CUI: 3346980 33696500-0 16.09.2026 1,439,498
acord cadru - furnizare reactivi de laborator - 19 loturi
SCNA1120313 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 33696300-8 16.09.2026 110,389
acord-cadru de furnizare reactivi chimici pe 24 luni
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/6705884
  • /api/v1/suppliers/6705884/revenue
  • /api/v1/suppliers/6705884/scores
  • /api/v1/suppliers/6705884/benchmarks
  • /api/v1/red-flags/by-supplier/6705884
  • /api/v1/suppliers/6705884/years
  • /api/v1/suppliers/6705884/cpv
  • /api/v1/suppliers/6705884/clients
  • /api/v1/suppliers/6705884/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API