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CUI: 17576980 SRL BUCUREȘTI BUCURESTI SECTORUL 4

C & C MEDIS VISION SRL

Registered: 12.05.2005 B-DUL DIMITRIE CANTEMIR, 2, 70000 https://www.fabricadetextile.ro

Total revenue

781,487 RON

115 client authorities · paid between 2018 and 2026

Direct purchases

549,404 RON

198 purchases

Offline purchases

64,303 RON

8 purchases

Tenders

167,780 RON

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

18.0%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD

National median: 30.2%

Ranked 33,168 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 13; the other 1 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
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 141,000 141,000 18.0% 0.0% 1 2021
CAMERA DEPUTATILOR CUI: 4265795 51,678 39,721 — 91,399 11.7% 0.0% 5 2018–2024
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 50,685 —— 50,685 6.5% 0.1% 10 2021–2025
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 34,577 —— 34,577 4.4% 0.0% 8 2018
SPITALUL ORASENESC DETA CUI: 2503408 27,970 —— 27,970 3.6% 0.1% 3 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 684 — 26,780 27,464 3.5% 0.0% 2 2020–2021
ORAS TITU CUI: 4402590 25,233 —— 25,233 3.2% 0.0% 12 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 23,100 —— 23,100 3.0% 0.0% 1 2018
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 19,990 —— 19,990 2.6% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 19,350 —— 19,350 2.5% 0.1% 2 2020
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 18,000 —— 18,000 2.3% 0.0% 1 2020
TRANSURB SA CUI: 10890801 15,201 —— 15,201 2.0% 0.0% 1 2019
NUCLEARELECTRICA SERV SRL CUI: 45374854 — 14,868 — 14,868 1.9% 0.0% 2 2022–2023
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 11,200 —— 11,200 1.4% 0.0% 1 2021
SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 11,162 —— 11,162 1.4% 0.8% 1 2022
URBAN SERV SA CUI: 10863076 10,978 —— 10,978 1.4% 0.0% 2 2021–2023
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 10,800 —— 10,800 1.4% 0.0% 1 2020
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 9,662 —— 9,662 1.2% 0.0% 1 2020
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 9,475 —— 9,475 1.2% 0.0% 7 2020–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 8,471 —— 8,471 1.1% 0.0% 10 2018
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 8,400 —— 8,400 1.1% 0.2% 2 2018
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 8,226 —— 8,226 1.1% 0.0% 3 2024
DIRECTIA DE SANATATE PUBLICA CUI: 11321693 7,800 —— 7,800 1.0% 0.1% 1 2020
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 7,369 —— 7,369 0.9% 0.1% 2 2019
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 7,216 —— 7,216 0.9% 0.0% 2 2019–2020

1-25 of 115 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
DA40572170 ORAS TITU CUI: 4402590 18331000-8 08.06.2026 2,400
tricou bumbac color
DA37661445 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 18443340-1 13.03.2025 4,182
sapca 6 panele cu personalizare logo
DA36952821 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 18443340-1 18.11.2024 720
sapca 6 panele cu personalizare logo
DA35696822 ORAS TITU CUI: 4402590 18331000-8 13.05.2024 4,800
tricou alb din bumbac
DA35591408 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 18443340-1 24.04.2024 5,911
sapca 6 panele cu personalizare logo brodat
DA35194774 SCOALA GIMNAZIALA NR 96 CUI: 32375750 18110000-3 06.03.2024 1,994
achizitionare imbracaminte de lucru personal administrativ (ingrijitor, paznic, mecanic)
DA35075551 TEATRUL ODEON CUI: 4316031 18130000-9 20.02.2024 1,221
echipament de lucru
DA35072953 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 18443340-1 20.02.2024 423
pantalon de lucru
DA35046989 TEATRUL ODEON CUI: 4316031 18130000-9 15.02.2024 1,221
echipament de lucru
DA35033657 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 18114000-1 13.02.2024 4,871
echipament lucuru blocul alimentar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2233342 CAMERA DEPUTATILOR CUI: 4265795 18222200-3 24.07.2024 33,396
echipament de protectie si de lucru
DAN1860898 NUCLEARELECTRICA SERV SRL CUI: 45374854 18143000-3 12.02.2023 7,196
echipamente de protectie: lot 1 - tricouri
DAN1808644 CAMERA DEPUTATILOR CUI: 4265795 18110000-3 08.12.2022 6,325
echipament individual de protectie si de lucru
DAN1745012 NUCLEARELECTRICA SERV SRL CUI: 45374854 18333000-2 29.08.2022 7,672
tricouri personalizate
DAN1329058 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 18331000-8 25.08.2020 1,854
materiale promotionale in cadrul proiectului cnfis-fdi-2020-0406 trecia
DAN1282816 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 19212310-1 22.05.2020 1,600
veste de protectie reflectorizante
DAN1143252 REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 18143000-3 14.08.2019 1,260
70 buc cizme pentru apa si noroi
DAN1138806 MUNICIPIUL CALARASI CUI: 4445370 18443340-1 02.08.2019 5,000
achizitie produse (sepci si esarfe) pentru evenimentul ziua marinei - calarasi, 15august 2019

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1056886 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 31.05.2021 141,000
achizitionarea de consumabile medicale 30 loturi ( lot 24,25,26,27,28)
SCNA1051109 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18114000-1 05.04.2021 26,780
echipament individual de protectie - srtfc constanta
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/17576980
  • /api/v1/suppliers/17576980/revenue
  • /api/v1/suppliers/17576980/scores
  • /api/v1/suppliers/17576980/benchmarks
  • /api/v1/red-flags/by-supplier/17576980
  • /api/v1/suppliers/17576980/years
  • /api/v1/suppliers/17576980/cpv
  • /api/v1/suppliers/17576980/clients
  • /api/v1/suppliers/17576980/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API