MERIDIAN CO SRL (CUI 1321602) — public contracts and clients

Total revenue

2.15 Mn.

8 client authorities · paid between 2018 and 2025

Direct purchases

1.31 Mn.

25 purchases

Offline purchases

204,983 RON

11 purchases

Tenders

639,522 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

#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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ORAS BUSTENI CUI: 2845729	1,057,224	130,000	—	1,187,224	55.1%	1.5%	8	2018–2020
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221	—	—	639,522	639,522	29.7%	0.0%	1	2019
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	150,090	55,063	—	205,153	9.5%	0.8%	12	2020–2025
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591	41,288	19,920	—	61,208	2.8%	0.2%	12	2018–2021
SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630	29,395	—	—	29,395	1.4%	8.2%	1	2018
COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405	17,315	—	—	17,315	0.8%	1.0%	1	2018
DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102	10,200	—	—	10,200	0.5%	11.9%	1	2018
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	3,444	—	—	3,444	0.2%	0.0%	1	2025

1-8 of 8 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA39592985	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	33192300-5	22.12.2025	21,500
Contract object: mobilier pentru unitati spitalicesti
DA38731557	SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	03419100-1	25.08.2025	3,444
Contract object: element rasinoase, gletuite pe 4 fete
DA38187691	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	33192000-2	27.05.2025	33,922
Contract object: mobilier spital
DA36380532	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	39151000-5	28.08.2024	41,444
Contract object: mobilier spital
DA34386468	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	39151000-5	27.10.2023	13,472
Contract object: mobilier spital
DA33251713	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	39516000-2	12.05.2023	27,820
Contract object: mobilier spital
DA28261074	SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591	44191300-8	25.06.2021	560
Contract object: rama din pal pentru oglinda
DA28234651	SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591	33192000-2	18.06.2021	12,259
Contract object: paturi pentru pacientii internati ( mobilier medical)
DA27020765	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	45453000-7	09.12.2020	7,512
Contract object: lucrari de reparatii generale si renovare spatiu radiologie
DA27020068	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	39151000-5	09.12.2020	4,420
Contract object: set mobilier din pal melaminat

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2434366	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	33192300-5	16.04.2025	4,710
Contract object: mobilier medical
DAN2434356	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	33192300-5	16.04.2025	1,984
Contract object: mobilier spital
DAN2434345	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	33192300-5	16.04.2025	11,230
Contract object: mobilier spital
DAN2342790	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	33192300-5	19.12.2024	7,790
Contract object: mobilier spital fct 1058/19.12.2024
DAN1593136	SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591	39100000-3	28.12.2021	1,880
Contract object: birou pal melaminat 2 m* 1,5 m* 0,81 m
DAN1593167	SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591	39100000-3	27.12.2021	240
Contract object: masuta pal melaminat 0,8* 0,6 * 0,5 m - 1 buc.
DAN1593164	SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591	39100000-3	27.12.2021	260
Contract object: cuier pal melaminat 0,8 * 1 m - 1 buc.
DAN1593159	SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591	39100000-3	27.12.2021	820
Contract object: dulap cu polite in 2 usi, din pal melaminat, 0,80 * 0,46 * 2 m- 1 buc.
DAN1393098	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	45453000-7	30.12.2020	29,349
Contract object: lucrari de amenajare si extindere sala kinetoterapie - sectia recuperare
DAN1078826	SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591	33192000-2	13.03.2019	16,720
Contract object: achizitionarea de paturi pentru pacientii internati si insotitorii acestora, cu saltea.

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1024279	COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221	45200000-9	01.11.2022	639,522
Contract object: executia de lucrari pentru obiectivul de investitii consolidare si modernizare dispensar poiana tapului, bdul independentei nr. 124, oras busteni, judetul prahova

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/1321602
/api/v1/suppliers/1321602/revenue
/api/v1/suppliers/1321602/scores
/api/v1/suppliers/1321602/benchmarks
/api/v1/red-flags/by-supplier/1321602
/api/v1/suppliers/1321602/years
/api/v1/suppliers/1321602/cpv
/api/v1/suppliers/1321602/clients
/api/v1/suppliers/1321602/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API