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CUI: 20626590 BISTRIȚA-NĂSĂUD BISTRITA

CRETU G LIGIA-CARMEN - CABINET MEDICAL INDIVIDUAL

Registered: 02.11.2011 STR. AXENTE SEVER, 1, 420163

Total revenue

372,503 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

310,283 RON

82 purchases

Offline purchases

62,220 RON

2 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

68.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD

National median: 30.2%

Ranked 3,231 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 1 largest CPV groups, out of 1; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 192,370 62,220 — 254,590 68.4% 0.4% 9 2018–2026
SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 21,663 —— 21,663 5.8% 0.9% 10 2019–2026
COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 20,475 —— 20,475 5.5% 0.4% 4 2023–2026
LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 18,755 —— 18,755 5.0% 0.3% 14 2018–2026
SCOALA GIMNAZIALA NR 1 CUI: 22163220 14,610 —— 14,610 3.9% 0.7% 5 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 6,445 —— 6,445 1.7% 0.6% 4 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 6,290 —— 6,290 1.7% 0.2% 4 2025–2026
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 5,835 —— 5,835 1.6% 0.2% 16 2018–2022
LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 5,530 —— 5,530 1.5% 0.2% 5 2020–2026
CASA JUDETEANA DE PENSII CUI: 13597106 4,660 —— 4,660 1.3% 0.1% 2 2022–2024
GRADINITA CU PROGRAM PRELUNGIT NR13 CUI: 29871150 3,985 —— 3,985 1.1% 0.2% 4 2023–2025
LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 2,610 —— 2,610 0.7% 0.1% 1 2026
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509 2,390 —— 2,390 0.6% 0.1% 2 2022–2024
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 1,700 —— 1,700 0.5% 0.0% 1 2025
LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 1,600 —— 1,600 0.4% 0.0% 2 2025
GRADINITA CU PROGRAM NORMAL NR2 CUI: 29885369 1,365 —— 1,365 0.4% 0.1% 1 2021

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
DA41254572 SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 85147000-1 28.09.2026 415
servicii medicale medicina muncii - personal institutii de invatament jud. bn
DA41188439 LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 85147000-1 16.09.2026 35
examen coproparazitologic
DA41167931 LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 85147000-1 14.09.2026 3,815
servicii medicale medicina muncii pt liceul tehnologic de servicii bn
DA41166017 LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 85147000-1 11.09.2026 6,725
servicii medicale medicina muncii pentru liceul sportiv bistrita
DA41118306 COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 85147000-1 07.09.2026 6,540
servicii de medicina muncii
DA41125197 LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 85147000-1 07.09.2026 2,610
servicii medicina muncii + examen clinic + fisa aptitudini
DA41114167 SCOALA GIMNAZIALA NR 1 CUI: 22163220 85147000-1 04.09.2026 5,740
servicii medicale - scoala gimnaziala nr.1 bistrita - conform oferta
DA41110454 SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 85147000-1 04.09.2026 4,085
servicii medicina muncii pentru personalul care lucreaza in scoli/gradinite din mun. bistrita
DA40280394 GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 85147000-1 04.05.2026 960
servicii medicina muncii pentru personalul care lucreaza in scoli/gradinite din mun. bistrita
DA40269444 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 85147000-1 30.04.2026 880
servicii medicina muncii pentru personalul care lucreaza in scoli/gradinite din mun. bistrita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2763909 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 85147000-1 25.05.2026 35,855
contract servicii medicina muncii nr. 20/s/30.04.2026 (anexa 2)
DAN2643853 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 85147000-1 30.12.2025 26,365
servicii de medicina muncii contract nr 22/s din 30.05.2025 pentru perioada 30.05.2025 - 31.12.2025
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/20626590
  • /api/v1/suppliers/20626590/revenue
  • /api/v1/suppliers/20626590/scores
  • /api/v1/suppliers/20626590/benchmarks
  • /api/v1/red-flags/by-supplier/20626590
  • /api/v1/suppliers/20626590/years
  • /api/v1/suppliers/20626590/cpv
  • /api/v1/suppliers/20626590/clients
  • /api/v1/suppliers/20626590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API