Skip to content

CUI: 13612648 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

MEDIS WORK SRL

Registered: 21.12.2000 ION A. BASARABESCU, 2, 100032 https://www.mediswork.ro

Total revenue

2.06 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

2.03 Mn.

78 purchases

Offline purchases

32,000 RON

2 purchases

Tenders

0 RON

0 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

40.5%

Main client: SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL

National median: 30.2%

Ranked 13,155 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 3
#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 1 largest CPV groups, out of 1; 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
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 802,320 32,000 — 834,320 40.5% 0.0% 7 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 529,552 —— 529,552 25.7% 0.4% 2 2023–2024
POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 396,409 —— 396,409 19.2% 7.8% 11 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 97,064 —— 97,064 4.7% 1.3% 7 2020–2026
JUDETUL PRAHOVA CUI: 2842889 76,267 —— 76,267 3.7% 0.0% 3 2023–2026
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 51,201 —— 51,201 2.5% 0.4% 21 2022–2026
GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 21,091 —— 21,091 1.0% 0.8% 5 2019–2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 19,697 —— 19,697 1.0% 0.7% 9 2018–2025
SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 19,586 —— 19,586 1.0% 1.8% 4 2020–2024
SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 9,144 —— 9,144 0.4% 0.3% 2 2025–2026
CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 2,845 —— 2,845 0.1% 0.3% 1 2018
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 2,598 —— 2,598 0.1% 0.0% 7 2019–2026
ASOCIATIA FLAG PRAHOVA CUI: 36483453 225 —— 225 0.0% 0.0% 1 2018

1-13 of 13 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
DA40994798 POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 85147000-1 14.08.2026 50,160
medicina muncii si evaluari psihologice
DA40548538 JUDETUL PRAHOVA CUI: 2842889 85147000-1 04.06.2026 23,550
servicii medicina muncii pentru consiliul judetean prahova
DA40472083 SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 85147000-1 26.05.2026 4,680
servicii medicina muncii pentru directia judeteana de evidenta a persoanelor prahova
DA40472296 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 85147000-1 26.05.2026 32,200
servicii medicale anuale - 42 salariati
DA40183717 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 85147000-1 16.04.2026 675
medicina muncii pentru 5 salariati upccg ph
DA40093557 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 85147000-1 27.03.2026 3,001
medicina muncii ptr. muzeul judetean de istorie si arheologie prahova
DA39590243 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 85147000-1 19.12.2025 187,200
servicii de medicina muncii
DA39523480 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 85147000-1 12.12.2025 126
medicina muncii ptr. muzeul judetean de istorie si arheologie prahova
DA38723070 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 85147000-1 22.08.2025 152
analize curs lucrator agent paza
DA38560583 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 85147000-1 21.07.2025 2,672
medicina muncii ptr. muzeul judetean de istorie si arheologie prahova

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1661664 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 85148000-8 07.04.2022 12,000
servicii medicale de testari de<br>laborator - depistare covid-19
DAN1401261 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 85147000-1 12.01.2021 20,000
testare depistare covid-19
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/13612648
  • /api/v1/suppliers/13612648/revenue
  • /api/v1/suppliers/13612648/scores
  • /api/v1/suppliers/13612648/benchmarks
  • /api/v1/red-flags/by-supplier/13612648
  • /api/v1/suppliers/13612648/years
  • /api/v1/suppliers/13612648/cpv
  • /api/v1/suppliers/13612648/clients
  • /api/v1/suppliers/13612648/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API