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CUI: 7005439 SRL BUCUREȘTI BUCURESTI SECTORUL 4

MED-SERV UNITED SRL

Registered: 28.12.1994 UNIRII, 15, 40102

Total revenue

227,383 RON

12 client authorities · paid between 2018 and 2024

Direct purchases

9,359 RON

3 purchases

Offline purchases

162,786 RON

34 purchases

Tenders

55,238 RON

1 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

49.9%

Main client: ASOCIATIA CENTRUL DIECEZAN CARITAS IASI

National median: 30.2%

Ranked 8,372 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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
ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 — 113,487 — 113,487 49.9% 1.9% 5 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 5,000 — 55,238 60,238 26.5% 0.2% 2 2018–2019
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 — 30,009 — 30,009 13.2% 0.0% 2 2020
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 — 10,066 — 10,066 4.4% 0.1% 18 2019–2024
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 — 8,106 — 8,106 3.6% 0.1% 1 2019
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 4,359 —— 4,359 1.9% 0.0% 2 2019
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 — 400 — 400 0.2% 0.0% 1 2019
CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 — 224 — 224 0.1% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 — 210 — 210 0.1% 0.0% 2 2023–2024
COMUNA ILVA MARE CUI: 4512283 — 193 — 193 0.1% 0.0% 2 2018
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 55 — 55 0.0% 0.0% 1 2022
AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 — 36 — 36 0.0% 0.0% 1 2022

1-12 of 12 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
DA24138410 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 33690000-3 18.10.2019 629
diazepam terapia 5 mg/ml
DA23880169 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 33690000-3 17.09.2019 3,730
hidrocortizon hf 100mg*1 flac. pt sol inj/perfuz.
DA21624926 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 33690000-3 01.11.2018 5,000
servicii furnizare produse-med ptr centrele din subordinea dgaspc giurgiu ptr 29.03.2018-31.12.2018

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2300144 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 33600000-6 28.10.2024 152
achizitie produse farmaceutice
DAN2137133 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 33690000-3 21.03.2024 73
paracetamol atb 125mg - 10 cutii
DAN2128591 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 33690000-3 08.03.2024 1,041
furosemid 20mg/2ml - 20 buc, gluconat de ca 94 mg/ml - 20 buc, glucoza zentiva 3300 mg - 7 buc, vit b1 - 16 buc
DAN2115729 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 33690000-3 16.02.2024 983
algocalmin 1g/2ml - 71 cut, furosemid 20mg/2ml - 25cut, vit b1 100mg/2ml - 10 cut
DAN2115662 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 33690000-3 16.02.2024 179
adrenostazin 0.3 mg 5 cutie
DAN2101586 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 33690000-3 26.01.2024 425
algocalmin 1g 45 buc, furosemid 20mg 3 buc
DAN2097248 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 33690000-3 22.01.2024 230
adrenostazin 0,3mg - 3 cutii,algocalmin 1g- 11 cut
DAN2060769 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 33690000-3 07.12.2023 1,274
ipratropiu, vitamina b6 16 cut
DAN2059264 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 33600000-6 06.12.2023 58
medicamente
DAN1999441 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 33690000-3 15.09.2023 693
glucoza zentiva 3300mg - 10 buc - 51.82<br>vit b1 100mg - 6 buc - 29.11

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1027158 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 33690000-3 30.12.2019 55,238
furnizare produse medicamente pentru beneficiarii centrelor din subordinea dgaspc giurgiu lot 1, lot 2 si lot 3
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/7005439
  • /api/v1/suppliers/7005439/revenue
  • /api/v1/suppliers/7005439/scores
  • /api/v1/suppliers/7005439/benchmarks
  • /api/v1/red-flags/by-supplier/7005439
  • /api/v1/suppliers/7005439/years
  • /api/v1/suppliers/7005439/cpv
  • /api/v1/suppliers/7005439/clients
  • /api/v1/suppliers/7005439/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API