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CUI: 16796383 SRL TULCEA MUNICIPIUL TULCEA

VISA MED SRL

Registered: 27.09.2004 STR. UNIRII, 2, 8800 https://www.visamed.ro

Total revenue

316,541 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

308,201 RON

95 purchases

Offline purchases

8,340 RON

5 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

67.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 3,429 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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 213,390 —— 213,390 67.4% 0.2% 4 2018–2022
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 19,100 6,960 — 26,060 8.2% 0.0% 6 2020–2025
DIRECTIA JUDETEANA DE STATISTICA TULCEA CUI: 3430185 25,700 —— 25,700 8.1% 1.5% 7 2020–2026
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 16,734 —— 16,734 5.3% 0.1% 4 2019–2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 10,460 —— 10,460 3.3% 0.0% 14 2019–2025
PENITENCIARUL TULCEA CUI: 4321534 8,360 100 — 8,460 2.7% 0.1% 44 2018–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 3,870 —— 3,870 1.2% 0.0% 2 2024
COMUNA IC BRATIANU CUI: 4794036 2,760 —— 2,760 0.9% 0.0% 2 2018–2019
BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 2,472 —— 2,472 0.8% 0.1% 2 2019–2020
SERVICII PUBLICE SA CUI: 22618640 2,295 —— 2,295 0.7% 0.0% 2 2019
COMUNA JIJILA CUI: 4508690 500 1,050 — 1,550 0.5% 0.0% 2 2020–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 1,420 —— 1,420 0.5% 0.0% 4 2025–2026
ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 700 —— 700 0.2% 0.0% 1 2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 300 —— 300 0.1% 0.0% 4 2020
COMUNA GRECI CUI: 4793960 — 230 — 230 0.1% 0.0% 1 2019
SERVICIUL PUBLIC DE ALIMENTARE CU APA - COMUNA MIHAI BRAVU CUI: 41228899 140 —— 140 0.0% 1.0% 1 2026

1-16 of 16 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
DA41173642 SERVICIUL PUBLIC DE ALIMENTARE CU APA - COMUNA MIHAI BRAVU CUI: 41228899 85147000-1 15.09.2026 140
medicina muncii
DA40841945 PENITENCIARUL TULCEA CUI: 4321534 85147000-1 20.07.2026 130
servicii medicina muncii
DA40593072 DIRECTIA JUDETEANA DE STATISTICA TULCEA CUI: 3430185 85147000-1 10.06.2026 2,500
servicii de medicina muncii
DA40146610 PENITENCIARUL TULCEA CUI: 4321534 85147000-1 06.04.2026 260
servicii de medicina muncii
DA39931340 ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 85147000-1 03.03.2026 700
servicii de medicina muncii
DA39806906 PENITENCIARUL TULCEA CUI: 4321534 85147000-1 10.02.2026 130
servicii medicale medicina muncii
DA39696740 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 85147000-1 23.01.2026 60
servicii de medicina muncii pentru 1 salariat hub curierat tulcea
DA39696807 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 85147000-1 23.01.2026 700
servicii de medicina muncii pentru 2 salariati hub curierat tulcea
DA39649622 PENITENCIARUL TULCEA CUI: 4321534 85147000-1 15.01.2026 130
servicii medicale medicina muncii
DA39599517 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 85147000-1 22.12.2025 600
servicii de medicina muncii 2 salariati hub curierat tulcea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850025 COMUNA JIJILA CUI: 4508690 85148000-8 09.09.2026 1,050
servicii medicale fisa medicala soferi
DAN2577274 PENITENCIARUL TULCEA CUI: 4321534 85148000-8 15.10.2025 100
radiografie
DAN2457834 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 85147000-1 20.05.2025 6,610
servicii de medicina muncii
DAN1391781 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 85147000-1 30.12.2020 350
servicii medicale medicina muncii
DAN1083048 COMUNA GRECI CUI: 4793960 85148000-8 26.03.2019 230
servicii medicale
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/16796383
  • /api/v1/suppliers/16796383/revenue
  • /api/v1/suppliers/16796383/scores
  • /api/v1/suppliers/16796383/benchmarks
  • /api/v1/red-flags/by-supplier/16796383
  • /api/v1/suppliers/16796383/years
  • /api/v1/suppliers/16796383/cpv
  • /api/v1/suppliers/16796383/clients
  • /api/v1/suppliers/16796383/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API