Total revenue
34.47 Mn.
56 client authorities · paid between 2019 and 2026
Direct purchases
1.85 Mn.
191 purchases
Offline purchases
1.34 Mn.
43 purchases
Tenders
31.27 Mn.
24 contracts
Won without competition
100.0%
1 of 24 lots
National rate: 34.3%
Ranked 781 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
90.7%
Main client: SPITALUL GENERAL CF BRASOV
National median: 30.2%
Ranked 531 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
#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
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 |
|---|---|---|---|---|
| DA40571489 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | 85147000-1 | 08.06.2026 | 11,200 |
| Contract object: servicii de medicina muncii | ||||
| DA40439334 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | 85147000-1 | 20.05.2026 | 330 |
| Contract object: servicii medicale de medicina muncii conform hg 355/2007 | ||||
| DA40438749 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | 85147000-1 | 20.05.2026 | 22,700 |
| Contract object: servicii medicale de medicina muncii conform hg 355/2007 | ||||
| DA40418317 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 85147000-1 | 18.05.2026 | 63,210 |
| Contract object: servicii medicina muncii conform hg 355 | ||||
| DA40417639 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | 85147000-1 | 18.05.2026 | 11,450 |
| Contract object: pachet servicii de medicina muncii | ||||
| DA40362294 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | 85147000-1 | 11.05.2026 | 23,820 |
| Contract object: servicii de medicina muncii pentru personal tesa | ||||
| DA40362715 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | 85147000-1 | 11.05.2026 | 320 |
| Contract object: servicii de medicina muncii pentru muncitori (lucrul la inaltime) | ||||
| DA40362732 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | 85147000-1 | 11.05.2026 | 1,120 |
| Contract object: servicii de medicina muncii pentru soferi | ||||
| DA40316285 | GARDA FORESTIERA BRASOV CUI: 16440270 | 85147000-1 | 07.05.2026 | 1,500 |
| Contract object: servicii medicina muncii | ||||
| DA40295522 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | 85147000-1 | 02.05.2026 | 9,960 |
| Contract object: servicii de medicina muncii | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129659 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 08.07.2024 | 594 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator), nr. 1186646 din 24.05.2024 la acordul-cadru nr.1.271.661 din 27.06.2022 - cmj ct, elite medicla | ||||
| CAN1129657 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 08.07.2024 | 318 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator), nr. 1186661 din 24.05.2024 la acordul-cadru nr.1.271.661 din 27.06.2022 - cmj db elite medical | ||||
| CAN1129652 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 08.07.2024 | 763 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator), nr. 1186649 din 24.05.2024 la acordul-cadru nr.1.271.661 din 27.06.2022 - cmj ag - elite medical | ||||
| CAN1122883 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 18.03.2024 | 360 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator), nr. 1172064 din 12.02.2024 la acordul-cadru nr.1.271.661 din 27.06.2022 - cmj db - sc elite medical srl | ||||
| CAN1122880 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 18.03.2024 | 223 |
| Contract object: contract subsecvent servicii medicale <br>(clinice, paraclinice si de laborator), <br>nr 1172065 din 12.02.2024<br>la acordul-cadru nr.1.271.661 din 27.06.2022 - cmj cl - sc elite medical srl | ||||
| CAN1122875 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 18.03.2024 | 372 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator), nr. 1172066 din 12.02.2024 la acordul-cadru nr.1.271.661 din 27.06.2022 - cmj ag - s.c. elite medical s.r.l., | ||||
| CAN1122869 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 18.03.2024 | 90 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator), nr. 1172067 din 12.02.2024 la acordul-cadru nr.1.271.661 din 27.06.2022 - cmj tr - s.c. elite medical s.r.l | ||||
| CAN1122866 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 18.03.2024 | 388 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator), nr. 1172069 din 12.02.2024 la acordul-cadru nr.1.271.661 din 27.06.2022 - cmj ct - s.c. elite medical s.r.l. | ||||
| CAN1109803 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 16.08.2023 | 417 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator), nr. 1.304.279 din 11.07.2023 la acordul-cadru nr.1.271.661 din 27.06.2022. cmj ct, s.c. elite medical s.r.l. | ||||
| CAN1109800 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 16.08.2023 | 56 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator), nr. 1.305.362 din 20.07.2023 la acordul-cadru nr.1.271.661 din 27.06.2022. cmj ag, s.c. elite medical s.r.l. | ||||
- 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/18164472/api/v1/suppliers/18164472/revenue/api/v1/suppliers/18164472/scores/api/v1/suppliers/18164472/benchmarks/api/v1/red-flags/by-supplier/18164472/api/v1/suppliers/18164472/years/api/v1/suppliers/18164472/cpv/api/v1/suppliers/18164472/clients/api/v1/suppliers/18164472/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders