Total revenue
10.47 Mn.
93 client authorities · paid between 2018 and 2026
Direct purchases
4.91 Mn.
576 purchases
Offline purchases
1.16 Mn.
115 purchases
Tenders
4.39 Mn.
107 contracts
Won without competition
25.7%
6 of 107 lots
National rate: 34.3%
Ranked 6,968 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.2%
Main client: CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU
National median: 30.2%
Ranked 16,697 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
#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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|
| DA41250092 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 85147000-1 | 30.09.2026 | 239 |
| Contract object: servicii medicina muncii - medic/asistent | ||||
| DA41287477 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 85147000-1 | 30.09.2026 | 120 |
| Contract object: servicii medicina muncii - personal tesa | ||||
| DA41281182 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 85147000-1 | 29.09.2026 | 840 |
| Contract object: servicii medicina muncii - medic/asistent | ||||
| DA41276514 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 85140000-2 | 28.09.2026 | 6,150 |
| Contract object: servicii ssm si psi octombrie - decembrie 2026 | ||||
| DA41212591 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 85147000-1 | 23.09.2026 | 334 |
| Contract object: servicii medicale de medicina muncii ambulantier | ||||
| DA41226741 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | 85147000-1 | 21.09.2026 | 590 |
| Contract object: servicii medicina muncii - siguranta circulatiei | ||||
| DA41183501 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | 85147000-1 | 21.09.2026 | 1,200 |
| Contract object: servicii medicina muncii - siguranta circulatiei | ||||
| DA41122543 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | 85147000-1 | 07.09.2026 | 590 |
| Contract object: servicii medicina muncii - siguranta circulatiei numar de referinta: 0301 | ||||
| DA41119234 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | 85147000-1 | 04.09.2026 | 75 |
| Contract object: servicii medicina muncii - personal didactic | ||||
| DA41094159 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | 85147000-1 | 02.09.2026 | 7,455 |
| Contract object: servicii medicina muncii - personal didactic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854934 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 85147000-1 | 15.09.2026 | 405 |
| Contract object: medicina muncii | ||||
| DAN2854653 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 85147000-1 | 15.09.2026 | 5,320 |
| Contract object: medicina muncii | ||||
| DAN2830294 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 85140000-2 | 12.08.2026 | 754 |
| Contract object: servicii asistenta medicala bazin olimpic | ||||
| DAN2793945 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 85100000-0 | 30.06.2026 | 7,700 |
| Contract object: servicii medicina muncii | ||||
| DAN2766589 | PUBLITRANS 2000 SA CUI: 13008995 | 85148000-8 | 28.05.2026 | 25,080 |
| Contract object: servicii medicale de medicina muncii, in trimestrul 1, anul 2026 | ||||
| DAN2715013 | CLUB SPORTIV STAR MIOVENI CUI: 47114494 | 85150000-5 | 27.03.2026 | 690 |
| Contract object: servicii imagistica medicala - rmn - pentru sportivul din cadrul sectiei de fotbal, a clubului sportiv star mioveni | ||||
| DAN2684049 | PUBLITRANS 2000 SA CUI: 13008995 | 85148000-8 | 17.02.2026 | 27,246 |
| Contract object: servicii medicale de medicina muncii, in trimestrul 4, anul 2025 | ||||
| DAN2667238 | COMUNA BRADULET CUI: 4318326 | 85100000-0 | 26.01.2026 | 1,050 |
| Contract object: servicii medicale | ||||
| DAN2645822 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | 85147000-1 | 31.12.2025 | 7,535 |
| Contract object: servicii medicina muncii | ||||
| DAN2615406 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 85147000-1 | 28.11.2025 | 1,300 |
| Contract object: medicina muncii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172667 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 10.08.2026 | 4,212 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator) nr. 1370034 din data 30.07.2026 la acordul-cadru nr. 1211061 din 14.10.2024 | ||||
| CAN1172666 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 10.08.2026 | 27,828 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator) nr. 1370050 din data 30.07.2026 la acordul-cadru nr. 1211061 din 14.10.2024 | ||||
| CAN1172663 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 10.08.2026 | 30,266 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator) nr. 1370047 din data 30.07.2026 la acordul-cadru nr.1211061 din 14.10.2024 | ||||
| CAN1172661 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 10.08.2026 | 14,347 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator) nr. 1370044 din data 30.07.2026 la acordul-cadru nr. 1211061 din 14.10.2024 | ||||
| CAN1172660 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 10.08.2026 | 26,174 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator) nr. 1370041 din data 30.07.2026 la acordul-cadru nr. 1211061 din 14.10.2024 | ||||
| CAN1172657 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 10.08.2026 | 27,915 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator)nr. 1370039 din data 30.07.2026la acordul-cadru nr. 1211061 din 14.10.2024 | ||||
| CAN1172654 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 10.08.2026 | 30,105 |
| Contract object: contract subsecvent servicii medicale(clinice, paraclinice si de laborator)nr. 1370036 din data 30.07.2026 la acordul-cadru nr. 1211061 din 14.10.2024 | ||||
| CAN1172651 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 10.08.2026 | 5,513 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator) nr. 1370031 din data 30.07.2026 la acordul-cadru nr. 1211061 din 14.10.2024 | ||||
| CAN1172649 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 10.08.2026 | 2,788 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator) nr. 1370028 din data 30.07.2026 la acordul-cadru nr. 1211061 din 14.10.2024 | ||||
| CAN1135151 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 03.08.2026 | 1,217,014 |
| Contract object: acord - cadru servicii medicale (clinice, paraclinice si de laborator) cod cpv 85000000-9 , nr. 1211061 din data 14.10.2024, sc natisan medicina generala srl, | ||||
- 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/15450062/api/v1/suppliers/15450062/revenue/api/v1/suppliers/15450062/scores/api/v1/suppliers/15450062/benchmarks/api/v1/red-flags/by-supplier/15450062/api/v1/suppliers/15450062/years/api/v1/suppliers/15450062/cpv/api/v1/suppliers/15450062/clients/api/v1/suppliers/15450062/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders