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CUI: 14912600 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 3 indicators

MEDICAL CENTER GRAL SRL

Registered: 30.09.2002 Registered office: CUZA VODA, 6, 100010 Website: https://www.gralmedical.ro

Total revenue

7.70 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

2.23 Mn.

158 purchases

Offline purchases

148,432 RON

33 purchases

Tenders

5.32 Mn.

36 contracts

Won without competition

56.9%

11 of 32 lots

National rate: 34.3%

Ranked 3,832 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.4%

Main client: SPITALUL JUDETEAN DE URGENTA VALCEA

National median: 30.2%

Ranked 28,677 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 3 largest CPV groups, out of 3; 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
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 —— 1,724,980 1,724,980 22.4% 0.3% 5 2024–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 —— 851,580 851,580 11.1% 0.1% 2 2025–2026
SPITALUL DE PEDIATRIE CUI: 4318075 —— 849,600 849,600 11.0% 0.6% 16 2024–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679 —— 647,068 647,068 8.4% 0.8% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 488,175 488,175 6.3% 0.0% 3 2023–2024
GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 431,580 —— 431,580 5.6% 55.1% 9 2018–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 396,834 396,834 5.2% 0.0% 1 2024
LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 385,840 —— 385,840 5.0% 11.9% 7 2018–2023
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 228,007 —— 228,007 3.0% 1.1% 4 2018–2021
SPITALUL MUNICIPAL LUPENI CUI: 4375054 —— 194,400 194,400 2.5% 0.5% 1 2026
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 139,820 —— 139,820 1.8% 0.1% 5 2025–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 126,100 —— 126,100 1.6% 0.0% 5 2018–2021
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 28,000 — 90,000 118,000 1.5% 0.5% 3 2022–2025
APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 107,703 —— 107,703 1.4% 3.3% 7 2019–2026
SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 100,800 —— 100,800 1.3% 7.9% 2 2018–2020
CLUBUL SPORTIV BRAZI CUI: 14476498 93,950 —— 93,950 1.2% 3.0% 5 2021–2024
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 57,159 — 32,038 89,197 1.2% 0.2% 9 2019–2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 78,527 —— 78,527 1.0% 0.0% 6 2020–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 — 67,295 — 67,295 0.9% 0.0% 1 2024
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 55,236 —— 55,236 0.7% 0.5% 8 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 1,820 5,000 47,445 54,265 0.7% 0.0% 4 2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50,540 —— 50,540 0.7% 0.0% 1 2019
COMUNA SIRNA CUI: 2845443 43,344 —— 43,344 0.6% 0.2% 4 2022–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 — 36,539 — 36,539 0.5% 0.5% 17 2019–2025
MUNICIPIUL CAMPINA CUI: 2843272 30,872 —— 30,872 0.4% 0.0% 2 2019

1-25 of 60 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
DA41277872 SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 85147000-1 28.09.2026 9,614
Contract object: servicii de medicina muncii pentru scoala profesionala starchiojd
DA41246112 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 85150000-5 23.09.2026 40,820
Contract object: interpretare rezultate investigatii irm
DA41228259 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 85147000-1 21.09.2026 4,458
Contract object: servicii de medicina munciin- 79 persoane
DA41095589 LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 85147000-1 04.09.2026 9,590
Contract object: servicii de medicina muncii
DA41093295 APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 85147000-1 02.09.2026 21,150
Contract object: servicii de medicina muncii
DA40971857 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 85121200-5 11.08.2026 720
Contract object: servicii prestate de medici specialisti
DA40956398 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 85147000-1 07.08.2026 8,100
Contract object: servicii de medicina muncii
DA40957321 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 85121200-5 07.08.2026 1,100
Contract object: servicii medicale ivestigatii csc casa rozei ref,1140/27.07
DA40940725 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 85150000-5 05.08.2026 250
Contract object: achizitie directa servicii de imagistica medicala eco parti moi muschi gastrocnemian stang
DA40660804 GARDA FORESTIERA PLOIESTI CUI: 13682503 85147000-1 18.06.2026 5,115
Contract object: servicii medicina muncii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2785304 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 85147000-1 22.06.2026 80
Contract object: act aditional nr. 1 - viza cm risc maternal
DAN2675925 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 85147000-1 05.02.2026 11,500
Contract object: efectuarea investigatiilor si<br>consultatiilor de medicina muncii<br>necesare ocpi prahova
DAN2597238 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 85147000-1 06.11.2025 7,983
Contract object: efectuarea investigatiilor si consultatiilor de medicina muncii necesare ocpi prahova
DAN2454555 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 85148000-8 15.05.2025 5,000
Contract object: servicii de analize si investigatii medicale pentru beneficiari pentru complexului de servicii comunitare calinesti
DAN2289020 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 85147000-1 11.10.2024 4,813
Contract object: servicii medicina muncii
DAN2288502 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 85147000-1 11.10.2024 4,956
Contract object: efectuarea investigatiilor si consultatiilor de medicina muncii necesare ocpi prahova - trim. iv 2023
DAN2154017 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 85147000-1 08.04.2024 67,295
Contract object: contract de prestari servicii nr. 6328/08.04.2024-servicii de medicina muncii pentru personalul angajat la directia generala regionala a finantelor publice brasov (lot 1), administratia judeteana a finantelor publice covasna (lot 3) , administratia judeteana a finantelor publice harghita (lot 4) si administratia judeteana a finantelor publice mures (lot 5)
DAN2042671 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 85150000-5 09.11.2023 650
Contract object: servicii de rmn sportiv
DAN1982344 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 85147000-1 16.08.2023 486
Contract object: efectuarea investigatiilor si consultatiilor de medicina muncii necesare ocpi prahova - trim. ii 2023
DAN1938186 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 85121200-5 13.06.2023 250
Contract object: servicii medicale (control medical sportiv)

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1128447 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 85150000-5 06.08.2026 1,724,980
Contract object: servicii de teleradiografie - imagistica medicala (interpretare investigatii rmn) . acord -cadru-36 luni
CAN1168010 SPITALUL DE PEDIATRIE CUI: 4318075 85121200-5 18.05.2026 104,400
Contract object: lot 4 - servicii medicale prestate de medici in specialitatea radiologie si imagistica medicala prin teleradiologie prin efectuarea in regim urgenta si spitalizare continua de examinari ct si rx ,gard
CAN1168009 SPITALUL DE PEDIATRIE CUI: 4318075 85121200-5 18.05.2026 104,400
Contract object: lot 3 - servicii medicale prestate de medici in specialitatea radiologie si imagistica medicala prin teleradiologie prin efectuarea in regim urgenta si spitalizare continua de examinari ct si rx ,gard
CAN1168008 SPITALUL DE PEDIATRIE CUI: 4318075 85121200-5 18.05.2026 104,400
Contract object: lot 2. - servicii medicale prestate de medici in specialitatea radiologie si imagistica medicala prin teleradiologie prin efectuarea in regim urgenta si spitalizare continua de examinari ct si rx ,ga
CAN1168007 SPITALUL DE PEDIATRIE CUI: 4318075 85121200-5 18.05.2026 104,400
Contract object: lot 1. - servicii medicale prestate de medici in specialitatea radiologie si imagistica medicala prin teleradiologie prin efectuarea in regim urgenta si spitalizare continua de examinari ct si rx ,
SCNA1121889 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 85150000-5 15.02.2026 851,580
Contract object: servicii de asistenta medicala specializata - teleradiologie si imagistica medicala in vederea utilizarii tehnologiei informationale si de comunicare, mijloace de comunicare la distanta
CAN1119472 BANCA NATIONALA A ROMANIEI CUI: 361684 85147000-1 04.02.2026 396,834
Contract object: servicii medicale - medicina muncii
CAN1161281 SPITALUL MUNICIPAL LUPENI CUI: 4375054 85121200-5 19.01.2026 194,400
Contract object: acord cadru extindere servicii de diagnostic imagistic in regim de telemedicina - interpretarea investigatiilor rmn in cadrul spitalului municipal lupeni.
CAN1152339 SPITALUL MUNICIPAL BLAJ CUI: 4934679 85121200-5 12.08.2025 647,068
Contract object: servicii de interpretare imagistica online a rezultatlor examinarilor rmn, ct, angiografie solicitate
CAN1130059 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 18.06.2025 314,950
Contract object: servicii de examinare medicala si psihologica pentru functiile in siguranta transporturilor impartita pe: lot 1 - compexul bucuresti si lot 2 - compexul ploiesti - srtfc bucuresti
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/14912600
  • /api/v1/suppliers/14912600/revenue
  • /api/v1/suppliers/14912600/scores
  • /api/v1/suppliers/14912600/benchmarks
  • /api/v1/red-flags/by-supplier/14912600
  • /api/v1/suppliers/14912600/years
  • /api/v1/suppliers/14912600/cpv
  • /api/v1/suppliers/14912600/clients
  • /api/v1/suppliers/14912600/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API