Suppliers

Discover approved suppliers, retrieve supplier capabilities and select the right source for a procurement workflow.

Verification

Approved suppliers

Coverage

Region & category aware

Filtering

Capabilities & status

Rate limit

100 requests / min

Supplier discovery

Discover organizations that are approved for procurement with the active tenant and purchasing context.

GET/v1/suppliersList suppliers

GET/v1/suppliers/{id}Get supplier

POST/v1/suppliersCreate supplier

PUT/v1/suppliers/{id}Update supplier

DELETE/v1/suppliers/{id}Delete supplier

Supplier profiles

Field	Type	Description	Example
id	uuid	Supplier organization identifier	sup_8f2d...
name	string	Legal / trading name	MediSupply Europe
status	enum	approved, suspended, inactive	approved
regions	array	Supported delivery regions	LU, FR
categories	array	Procurement categories	devices, consumables
certifications	array	Verified certifications	ISO 13485

Capabilities

Catalog access

Read eligible supplier products

Fulfilment

Delivery regions and lead times

Agreements

Negotiated pricing eligibility

Compliance

Certifications and approval state

Filtering & selection

Filter suppliers by status, category, region, capability and approved relationship. Selection should combine commercial eligibility with product availability and delivery constraints rather than rank on price alone.

Example request

cURLJavaScriptPython

curl "https://api.mediloop.com/v1/suppliers?status=approved&region=LU" \
  -H "Authorization: Bearer $MEDILOOP_API_KEY" \
  -H "X-Tenant-Id: $TENANT_ID"

List approved suppliers

Response200 OK

{
  "data": [
    { "id": "sup_42", "name": "MediSupply Europe", "status": "approved", "regions": ["LU","FR"] }
  ],
  "next_cursor": null
}

Next steps

After selecting a supplier, continue to Products & Catalog or resolve applicable Price Agreements.