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CUI: 19192454 SA TIMIȘ MUNICIPIUL TIMISOARA

MED LIFE SA BUCURESTI SUCURSALA TIMISOARA

Registered: 13.11.2006 EROILOR DE LA TISA, 28, 300562 www.medlife.ro

Total revenue

206,374 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

6,924 RON

3 purchases

Offline purchases

182,408 RON

16 purchases

Tenders

17,042 RON

5 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.0%

Main client: AQUATIM SA

National median: 30.2%

Ranked 26,048 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AQUATIM SA CUI: 3041480 — 51,560 — 51,560 25.0% 0.0% 1 2022
MINISTERUL FINANTELOR CUI: 4221306 — 49,950 — 49,950 24.2% 0.0% 1 2022
OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 — 41,598 — 41,598 20.2% 0.4% 1 2023
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 17,100 — 17,100 8.3% 0.1% 2 2023–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 —— 17,042 17,042 8.3% 0.0% 5 2022–2024
AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 — 16,000 — 16,000 7.8% 0.6% 1 2025
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 2,905 1,593 — 4,498 2.2% 0.0% 3 2018–2023
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 3,160 —— 3,160 1.5% 0.1% 1 2018
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 2,849 — 2,849 1.4% 0.0% 1 2023
MUZEUL BANATULUI MONTAN CUI: 3228420 859 —— 859 0.4% 0.0% 1 2018
REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 — 403 — 403 0.2% 0.0% 1 2022
INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 — 320 — 320 0.2% 0.0% 1 2018
PENITENCIARUL SPITAL DEJ CUI: 9709368 — 318 — 318 0.2% 0.0% 1 2020
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 — 308 — 308 0.2% 0.0% 1 2022
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 — 295 — 295 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 — 114 — 114 0.1% 0.0% 2 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
DA20370905 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 85147000-1 17.05.2018 3,160
servicii de medicina muncii conform anunt publicitar numaru adv 1007401
DA20235503 MUZEUL BANATULUI MONTAN CUI: 3228420 85147000-1 04.05.2018 859
servicii medicale de medicina muncii
DA20020915 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 85147000-1 05.04.2018 2,905
achizitie servicii de medicina muncii pentru angajatii dasc lugoj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2696640 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 85121200-5 05.03.2026 16,000
servicii medicale chirurgicale
DAN2520431 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 85147000-1 01.08.2025 16,000
medicina muncii
DAN2083436 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 85147000-1 08.01.2024 1,050
achizitie servicii de medicina muncii d.a.s.c. lugoj
DAN2069500 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 85147000-1 18.12.2023 543
achizitie servicii medicina muncii angajati dasc lugoj
DAN2059083 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 85147000-1 05.12.2023 2,849
servicii medicale prestate de medici specialisti: control medical periodic si control psihologic pentru punct de lucru feldioara
DAN1896690 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 85147000-1 06.04.2023 41,598
servicii medicale de medicina muncii
DAN1893588 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 85141000-9 04.04.2023 1,100
servicii medicale constand in infiltratii cu artrum
DAN1704171 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 85148000-8 22.06.2022 308
analize medicale
DAN1671822 REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 85148000-8 27.04.2022 403
servicii medicale 1
DAN1649727 MINISTERUL FINANTELOR CUI: 4221306 85148000-8 22.03.2022 49,950
servicii medicale si de examinare psihologica a personalului in cadrul examenului periodic in vederea stabilirii aptitudinii in munca

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1123730 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 85000000-9 27.03.2024 2,299
contract subsecvent servicii medicale (clinice, paraclinice si de laborator), nr. 1172050 din 12.02.2024 la acordul-cadru nr.1.271.662 din 27.06.2022. cmj ct - medlife sa
CAN1092383 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 85000000-9 22.11.2022 1,953
contract subsecvent servicii medicale (clinice, paraclinice si de laborator), nr. 1.272.317 din 25/10/2022la acordul-cadru nr.1.271.662 din 27.06.2022
CAN1092387 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 85000000-9 22.11.2022 950
contract subsecvent servicii medicale (clinice, paraclinice si de laborator), nr. 1.272.316 din 25/10/2022 la acordul-cadru nr.1.271.662 din 27.06.2022
CAN1088284 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 85000000-9 29.09.2022 9,419
contracte subsecvente la acordul-cadru de prestare servicii medicale (clinice, paraclinice si de laborator) pe 24 luni la nivelul c.m.d.t.a. dr. nicolae kretzulescu si a unitatilor subordonate
CAN1088279 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 85000000-9 29.09.2022 2,421
contract subsecvent la acordul-cadru de prestare servicii medicale (clinice, paraclinice si de laborator) pe 24 luni la nivelul c.m.d.t.a. dr. nicolae kretzulescu si a unitatilor subordonate
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/19192454
  • /api/v1/suppliers/19192454/revenue
  • /api/v1/suppliers/19192454/scores
  • /api/v1/suppliers/19192454/benchmarks
  • /api/v1/red-flags/by-supplier/19192454
  • /api/v1/suppliers/19192454/years
  • /api/v1/suppliers/19192454/cpv
  • /api/v1/suppliers/19192454/clients
  • /api/v1/suppliers/19192454/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API