TERRA MED SRL (CUI 16823895) — public contracts and clients

Total revenue

17.26 Mn.

3 client authorities · paid between 2018 and 2025

Direct purchases

101,324 RON

4 purchases

Offline purchases

34,500 RON

23 purchases

Tenders

17.12 Mn.

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1

#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 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
AQUATIM SA CUI: 3041480	—	—	17,121,875	17,121,875	99.2%	0.8%	2	2022
COMUNA SIMONESTI CUI: 4367710	101,324	—	—	101,324	0.6%	0.3%	4	2018–2019
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	—	34,500	—	34,500	0.2%	0.0%	23	2022–2025

1-3 of 3 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
ENERGOMONTAJ SA CUI: 1555468	2	17,121,875	34,243,749	1	2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts: How many tender contracts the two companies won together.
This supplier's part: The value recorded for this supplier on the shared contracts
Contract value: The whole value of the shared contracts, every member of the association together
Authorities: At how many authorities they won together.
Period: The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA24647264	COMUNA SIMONESTI CUI: 4367710	71322200-3	10.12.2019	34,670
Contract object: elaborare studiu de fezabilitate retea de apa pentru 2 localitati
DA24647295	COMUNA SIMONESTI CUI: 4367710	71322200-3	10.12.2019	41,164
Contract object: elaborare studiu de fezabilitate, retea de apa pentru 3 localitati
DA24647339	COMUNA SIMONESTI CUI: 4367710	71322200-3	10.12.2019	18,490
Contract object: reactualizare documentatie autorizatie de constructie
DA20548873	COMUNA SIMONESTI CUI: 4367710	71322200-3	07.06.2018	7,000
Contract object: elaborare documentatie pentru aviz amplasament d.r.d.p. brasov

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2546357	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	50430000-8	12.09.2025	1,500
Contract object: servicii de reparare si intretinere unit dentar
DAN2525219	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	50430000-8	07.08.2025	1,500
Contract object: servicii de reparare si intretinere unit dentar
DAN2523677	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	50430000-8	06.08.2025	1,500
Contract object: servicii de reparare si intretinere unit dentar
DAN2514878	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	50430000-8	25.07.2025	1,500
Contract object: servicii de reparare si intretinere unit dentar
DAN2418907	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	50430000-8	01.04.2025	1,500
Contract object: servicii de reparare si intretinere unit dentar
DAN2408439	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	50430000-8	19.03.2025	1,500
Contract object: servicii de reparare si intretinere unit dentar
DAN2391562	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	50430000-8	25.02.2025	1,500
Contract object: servicii de reparare si intretinere unit dentar
DAN2389834	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	50430000-8	24.02.2025	1,500
Contract object: servicii de reparare si intretinere unit dentar
DAN2386686	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	50430000-8	19.02.2025	1,500
Contract object: servicii de reparare si intretinere unit dentar
DAN2379935	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	50430000-8	07.02.2025	1,500
Contract object: servicii de reparare si intretinere unit dentar

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1083229	AQUATIM SA CUI: 3041480	45252126-7	17.06.2026	32,007,302
Contract object: cl 7: proiectare si executie statii tratare buzias, victor vlad delamarina, stiuca - 2 loturi
SCNA1068647	AQUATIM SA CUI: 3041480	45232150-8	04.10.2024	10,611,371
Contract object: inlocuire tronsoane conducte de refulare dn 1000 mm si legaturi rezervoare din statia de tratare a apei bega - municipiul timisoara

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/16823895
/api/v1/suppliers/16823895/revenue
/api/v1/suppliers/16823895/scores
/api/v1/suppliers/16823895/benchmarks
/api/v1/red-flags/by-supplier/16823895
/api/v1/suppliers/16823895/years
/api/v1/suppliers/16823895/cpv
/api/v1/suppliers/16823895/clients
/api/v1/suppliers/16823895/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API