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CUI: 16314239 SRL CONSTANȚA MUNICIPIUL CONSTANTA

MEDICA Z 3 SRL

Registered: 06.04.2004 DALIEI, 6, 900210

Total revenue

610,443 RON

50 client authorities · paid between 2018 and 2026

Direct purchases

609,001 RON

75 purchases

Offline purchases

1,442 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

12.5%

Main client: DIRECTIA DE ASISTENTA SOCIALA SEBES

National median: 30.2%

Ranked 37,801 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 12 largest CPV groups, out of 12; 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
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 76,475 —— 76,475 12.5% 0.5% 7 2018–2019
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 69,415 —— 69,415 11.4% 0.0% 2 2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 69,000 —— 69,000 11.3% 0.0% 1 2020
COMUNA BANEASA CUI: 5408818 61,150 —— 61,150 10.0% 0.1% 1 2025
ORASUL INTORSURA BUZAULUI CUI: 4404370 31,154 —— 31,154 5.1% 0.0% 4 2018
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 31,050 —— 31,050 5.1% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 26,950 —— 26,950 4.4% 0.0% 1 2019
COMUNA COMANA CUI: 7778337 25,698 —— 25,698 4.2% 0.1% 3 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 25,500 —— 25,500 4.2% 0.0% 1 2020
COMUNA PANTELIMON CUI: 5806791 24,211 —— 24,211 4.0% 0.1% 1 2019
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 22,425 —— 22,425 3.7% 0.0% 1 2020
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 20,168 —— 20,168 3.3% 0.0% 1 2020
ORASUL EFORIE CUI: 4617794 12,650 —— 12,650 2.1% 0.0% 3 2020–2022
ORAS NAVODARI CUI: 4618382 10,400 —— 10,400 1.7% 0.0% 2 2019–2020
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 9,060 —— 9,060 1.5% 0.0% 3 2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 8,190 —— 8,190 1.3% 0.0% 3 2019–2023
COMUNA ICOANA CUI: 5139795 8,150 —— 8,150 1.3% 0.0% 2 2019–2020
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 7,800 —— 7,800 1.3% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 7,500 —— 7,500 1.2% 0.0% 1 2018
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 7,200 —— 7,200 1.2% 0.0% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 6,038 —— 6,038 1.0% 0.0% 1 2020
ORASUL LUDUS CUI: 5669317 5,800 —— 5,800 1.0% 0.0% 1 2018
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 5,800 —— 5,800 1.0% 0.0% 1 2018
UMNR02175 CUI: 4301383 5,400 —— 5,400 0.9% 0.0% 1 2020
BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 4,538 —— 4,538 0.7% 0.1% 1 2020

1-25 of 50 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
DA40669730 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 33126000-9 22.06.2026 52,889
unit dentar v-930 voten cu accesorii(include compresor)-fmsb-sap i.
DA40669824 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 33126000-9 22.06.2026 16,526
simulator tip fantoma pt activ stomatologice voten-fmsb-sap i.
DA40003705 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 33191000-5 13.03.2026 579
distilator apa
DA39474675 COMUNA BANEASA CUI: 5408818 39150000-8 08.12.2025 61,150
pachet dotare centru comunitar
DA34008684 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 31711100-4 15.09.2023 3,800
placa electronica compatibila cu unit dentar v-930
DA33556915 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 33134000-8 29.06.2023 150
cresotin
DA33507744 PENITENCIARUL TULCEA CUI: 4321534 33134000-8 22.06.2023 300
cresotin
DA33340391 COMUNA COMANA CUI: 7778337 33130000-0 26.05.2023 1,496
trusa instrumentar stomatologic
DA33340268 COMUNA COMANA CUI: 7778337 33191110-9 26.05.2023 8,067
autoclav cu imprimanta
DA33340226 COMUNA COMANA CUI: 7778337 33126000-9 26.05.2023 16,135
unit dentar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1761150 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 33141800-8 28.09.2022 1,274
consumabile dentare - proiect noaptea cercetatorilor 2022
DAN1252717 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 38412000-6 24.03.2020 168
achizitie termometru infrared preventie covid19
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/16314239
  • /api/v1/suppliers/16314239/revenue
  • /api/v1/suppliers/16314239/scores
  • /api/v1/suppliers/16314239/benchmarks
  • /api/v1/red-flags/by-supplier/16314239
  • /api/v1/suppliers/16314239/years
  • /api/v1/suppliers/16314239/cpv
  • /api/v1/suppliers/16314239/clients
  • /api/v1/suppliers/16314239/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API