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CUI: 15551300 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

MEDICAL CERMED SRL

Registered: 27.06.2003 STR. CONSTANTIN HURMUZACHE, 11, 8700 https://www.cermed.ro

Total revenue

6.26 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

1.68 Mn.

407 purchases

Offline purchases

1.51 Mn.

136 purchases

Tenders

3.07 Mn.

11 contracts

Won without competition

76.7%

8 of 11 lots

National rate: 34.3%

Ranked 2,312 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

31.5%

Main client: RAJA SA

National median: 30.2%

Ranked 19,749 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#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 2 largest CPV groups, out of 2; 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
RAJA SA CUI: 1890420 —— 1,974,690 1,974,690 31.5% 0.0% 4 2022–2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 671,035 671,035 10.7% 0.0% 2 2023–2025
CT BUS SA CUI: 1883902 453,880 143,250 — 597,130 9.5% 1.2% 6 2023–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 52,151 242,184 — 294,335 4.7% 0.0% 6 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 293,637 293,637 4.7% 0.2% 2 2022–2023
ORASUL CERNAVODA CUI: 4304568 87,030 200,131 — 287,161 4.6% 0.1% 13 2018–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 208,889 74,045 — 282,934 4.5% 0.2% 4 2021–2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 46,861 181,112 — 227,973 3.6% 0.0% 9 2019–2025
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 176,097 32,884 — 208,981 3.3% 0.3% 77 2018–2022
MUNICIPIUL MEDGIDIA CUI: 4301456 — 196,114 — 196,114 3.1% 0.0% 5 2020–2024
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 34,052 140,529 — 174,581 2.8% 0.0% 6 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 30,560 7,640 130,510 168,710 2.7% 0.1% 6 2021–2026
MUNICIPIUL CONSTANTA CUI: 4785631 — 125,407 — 125,407 2.0% 0.0% 3 2024–2026
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 93,370 —— 93,370 1.5% 0.1% 13 2018–2026
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 90,905 — 90,905 1.5% 0.0% 2 2024–2025
ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 — 46,800 — 46,800 0.8% 2.5% 1 2022
COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 34,081 —— 34,081 0.5% 0.5% 10 2018–2026
COMUNA VALU LUI TRAIAN CUI: 4671718 30,000 —— 30,000 0.5% 0.0% 2 2025–2026
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 29,048 —— 29,048 0.5% 0.4% 12 2020–2024
JUDETUL CONSTANTA CUI: 2981739 24,210 —— 24,210 0.4% 0.0% 2 2021–2022
LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 23,779 —— 23,779 0.4% 0.6% 17 2018–2026
COMUNA INDEPENDENTA CUI: 6228149 22,650 —— 22,650 0.4% 0.1% 4 2022–2025
COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 19,031 —— 19,031 0.3% 0.6% 3 2023–2025
SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 17,255 —— 17,255 0.3% 0.3% 24 2018–2024
TEATRUL DE STAT CONSTANTA CUI: 21903044 17,190 —— 17,190 0.3% 0.1% 9 2019–2023

1-25 of 87 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
DA41252285 SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 85147000-1 23.09.2026 2,055
servicii medicale medicina muncii
DA41249570 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 85147000-1 23.09.2026 6,170
achizitie servicii medicina muncii
DA41247347 SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 85147000-1 23.09.2026 2,420
servicii medicale medicina muncii
DA41236993 LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 85147000-1 22.09.2026 5,284
servicii medicale medicina muncii
DA41162538 LICEUL DE MARINA CONSTANTA CUI: 4300604 85147000-1 15.09.2026 2,711
servicii medicale medicina muncii
DA41168900 LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 85147000-1 14.09.2026 4,500
servicii medicale medicina muncii
DA41091435 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 85147000-1 03.09.2026 4,020
servicii de medicina muncii
DA41081556 SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 85147000-1 01.09.2026 3,027
servicii medicina muncii an scolar 2026-2027
DA41074049 LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 85147000-1 31.08.2026 4,400
servicii medicale- personal auxiliar scoli
DA40982871 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 85147000-1 12.08.2026 4,200
servicii medicale medicina muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2807574 ORASUL CERNAVODA CUI: 4304568 85147000-1 14.07.2026 30,436
servicii de medicina muncii
DAN2804476 CONFORT URBAN SRL CUI: 1875349 85121000-3 09.07.2026 480
servicii medicale si testari psihologice pentru soferi
DAN2788544 MUNICIPIUL CONSTANTA CUI: 4785631 85147000-1 25.06.2026 44,483
servicii medicale de medicina muncii
DAN2773594 CONFORT URBAN SRL CUI: 1875349 85121000-3 08.06.2026 480
servicii medicale si testari psihologice pentru soferi
DAN2770030 GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 85147000-1 03.06.2026 5,416
servicii de medicina muncii
DAN2768175 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 85147000-1 29.05.2026 31,610
servicii de medicina muncii
DAN2751300 CONFORT URBAN SRL CUI: 1875349 85121000-3 08.05.2026 480
servicii medicale si testari psihologice pentru soferi
DAN2728979 CONFORT URBAN SRL CUI: 1875349 85121000-3 14.04.2026 240
servicii medicale si testari psihologice pentru soferi
DAN2698741 CONFORT URBAN SRL CUI: 1875349 85121000-3 09.03.2026 240
servicii medicale si testari psihologice pentru soferi
DAN2683174 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 85121200-5 16.02.2026 7,640
act aditional nr. 1 la contractul nr. 32828/12.05.2025 privind prestarea serviciilor medicale de psihiatrie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1140206 RAJA SA CUI: 1890420 85147000-1 13.01.2025 512,900
servicii de asistent medical de medicina muncii
SCNA1115841 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 85147000-1 09.01.2025 370,085
servicii de medicina muncii
CAN1118159 RAJA SA CUI: 1890420 85147000-1 03.01.2024 484,200
servicii de asistent medical de medicina muncii
CAN1096779 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 85147000-1 27.01.2023 170,026
servicii de medicina muncii
CAN1081063 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 85147000-1 05.01.2023 43,968
servicii medicale de medicina muncii
SCNA1081338 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 85147000-1 03.01.2023 300,950
serviciilor de medicina muncii
CAN1095215 RAJA SA CUI: 1890420 85147000-1 03.01.2023 484,200
servicii de asistenta medicala de medicina muncii
CAN1078490 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 85147000-1 06.05.2022 123,611
servicii de medicina muncii
CAN1071900 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 85147000-1 25.01.2022 43,271
act aditional la contractul nr.50474/22.07.2021 de prestari servicii medicale de medicina muncii
CAN1070803 RAJA SA CUI: 1890420 85147000-1 10.01.2022 493,390
servicii de asistent medical de medicina muncii
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/15551300
  • /api/v1/suppliers/15551300/revenue
  • /api/v1/suppliers/15551300/scores
  • /api/v1/suppliers/15551300/benchmarks
  • /api/v1/red-flags/by-supplier/15551300
  • /api/v1/suppliers/15551300/years
  • /api/v1/suppliers/15551300/cpv
  • /api/v1/suppliers/15551300/clients
  • /api/v1/suppliers/15551300/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API