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CUI: 19097789 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

CAB MEDMUN SRL

Registered: 12.10.2006 STR. HARGHITA, 5

Total revenue

36,683 RON

16 client authorities · paid between 2018 and 2025

Direct purchases

31,913 RON

29 purchases

Offline purchases

4,770 RON

4 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

16.9%

Main client: LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET

National median: 30.2%

Ranked 34,203 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 4,564 1,640 — 6,204 16.9% 0.2% 5 2019–2025
LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 5,430 —— 5,430 14.8% 0.1% 3 2021–2023
SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 4,977 —— 4,977 13.6% 0.4% 8 2018–2023
SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 3,120 —— 3,120 8.5% 0.2% 2 2018–2022
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 2,415 —— 2,415 6.6% 0.0% 2 2022–2024
COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 2,190 —— 2,190 6.0% 0.1% 1 2018
SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 826 1,320 — 2,146 5.9% 0.2% 2 2022–2025
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 — 1,810 — 1,810 4.9% 0.0% 2 2018
COLEGIUL NATIONAL MARTON ARON CUI: 4245992 1,740 —— 1,740 4.7% 0.1% 1 2019
SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 1,560 —— 1,560 4.3% 0.1% 1 2018
LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 1,530 —— 1,530 4.2% 0.0% 1 2018
SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 1,140 —— 1,140 3.1% 0.1% 1 2023
GRADINITA NAPOCSKA CUI: 4245461 810 —— 810 2.2% 0.0% 1 2018
COMUNA PLAIESII DE JOS CUI: 4368090 561 —— 561 1.5% 0.0% 1 2018
COMUNA SANCRAIENI CUI: 4246297 540 —— 540 1.5% 0.0% 1 2018
CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 510 —— 510 1.4% 0.1% 1 2018

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
DA34872867 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 85147000-1 22.01.2024 1,425
examen medical clinic pentru angajatii firmei
DA34595446 SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 85147000-1 04.12.2023 1,050
servicii de medicina muncii examen clinic
DA34177761 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 85147000-1 06.10.2023 1,140
servicii de medicina muncii examen clinic
DA34158589 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 85147000-1 04.10.2023 1,830
medicina muncii
DA34000546 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 85147000-1 13.09.2023 1,200
servicii de medicina muncii examen clinic
DA31843699 SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 85147000-1 14.11.2022 885
servicii de control medica
DA31340303 SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 85147000-1 13.09.2022 826
servicii de medicina muncii
DA31371075 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 85147000-1 13.09.2022 1,859
servicii de medicina muncii
DA31358891 SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 85147000-1 13.09.2022 1,530
servicii de control medical
DA31251085 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 85147000-1 26.08.2022 1,092
servicii de control medical

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2629867 SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 85147000-1 15.12.2025 1,320
control medical
DAN2551276 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 85147000-1 18.09.2025 1,640
control medical
DAN1061850 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 79822500-7 21.01.2019 1,750
servicii reclama ziua celor 1000 fete secuiene 2018
DAN1012215 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 85147000-1 26.09.2018 60
servicii de medicina muncii - cantina de ajutor social
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/19097789
  • /api/v1/suppliers/19097789/revenue
  • /api/v1/suppliers/19097789/scores
  • /api/v1/suppliers/19097789/benchmarks
  • /api/v1/red-flags/by-supplier/19097789
  • /api/v1/suppliers/19097789/years
  • /api/v1/suppliers/19097789/cpv
  • /api/v1/suppliers/19097789/clients
  • /api/v1/suppliers/19097789/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API