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CUI: 21785763 DÂMBOVIȚA TIRGOVISTE

NITA DRAGOMIR I ALINA-GRATIELA - CABINET MEDICAL INDIVIDUAL

Registered: 06.05.2016 BLD. UNIRII, 130104

Total revenue

173,899 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

163,447 RON

69 purchases

Offline purchases

10,452 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

25.3%

Main client: DIRECTIA DE SANATATE PUBLICA DAMBOVITA

National median: 30.2%

Ranked 25,719 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 DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 41,500 2,500 — 44,000 25.3% 0.3% 5 2023–2025
SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 31,310 —— 31,310 18.0% 1.5% 18 2018–2026
CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 18,775 —— 18,775 10.8% 1.0% 6 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 13,477 —— 13,477 7.8% 0.0% 1 2019
LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 13,390 —— 13,390 7.7% 1.0% 7 2018–2026
COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 9,315 —— 9,315 5.4% 1.0% 4 2022–2025
PALATUL COPIILOR TIRGOVISTE CUI: 4449488 8,280 —— 8,280 4.8% 0.6% 9 2018–2025
SPITALUL ORASENESC GAESTI CUI: 4279766 — 6,510 — 6,510 3.7% 0.0% 1 2024
SCOALA GIMNAZIALA RAZVAD CUI: 29145697 5,390 —— 5,390 3.1% 0.4% 5 2021–2023
PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 5,200 —— 5,200 3.0% 0.1% 1 2024
SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 3,080 7 — 3,087 1.8% 0.2% 3 2022–2026
SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 1,365 1,435 — 2,800 1.6% 0.7% 2 2022–2023
SCOALA GIMNAZIALA CORNESTI CUI: 29144195 2,520 —— 2,520 1.5% 0.3% 1 2023
LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 2,370 —— 2,370 1.4% 0.1% 3 2022
COMUNA DOBRA CUI: 4280124 2,000 —— 2,000 1.2% 0.0% 1 2026
LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 1,940 —— 1,940 1.1% 0.1% 2 2022
SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 1,360 —— 1,360 0.8% 0.1% 1 2020
SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 1,240 —— 1,240 0.7% 0.1% 1 2026
SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 935 —— 935 0.5% 0.1% 2 2020

1-19 of 19 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
DA41279093 SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 85147000-1 29.09.2026 2,455
servicii de medicina muncii
DA41224393 SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 85147000-1 21.09.2026 520
servicii medicina muncii - examen clinic, fisa aptitudine, examen coproparazitar.
DA41224672 SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 85147000-1 21.09.2026 3,080
servicii medicina muncii - examen clinic medical, fise de aptitudine, etc
DA41163243 LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 85147000-1 11.09.2026 2,040
analize medicale
DA41117935 SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 85147000-1 05.09.2026 1,240
analize medicale scoala 9
DA40698986 CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 85147000-1 25.06.2026 3,200
servicii medicina muncii
DA40304475 COMUNA DOBRA CUI: 4280124 85147000-1 04.05.2026 2,000
servicii medicina muncii
DA39067536 CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 85147000-1 13.10.2025 3,550
servicii de medicina muncii
DA39010107 COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 85147000-1 08.10.2025 2,155
servicii medicina muncii
DA38976828 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 85147000-1 30.09.2025 1,085
servicii de medicina muncii - control medical + fisa aptitudine

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2374792 SPITALUL ORASENESC GAESTI CUI: 4279766 85121200-5 31.01.2025 6,510
servicii medicale
DAN2372465 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 85147000-1 29.01.2025 2,500
act aditional ian 2025 - servicii medicina muncii
DAN1995115 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 85147000-1 07.09.2023 1,435
prestari servicii medicina muncii
DAN1796111 SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 85147000-1 15.11.2022 7
prestari servicii medicina muncii
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/21785763
  • /api/v1/suppliers/21785763/revenue
  • /api/v1/suppliers/21785763/scores
  • /api/v1/suppliers/21785763/benchmarks
  • /api/v1/red-flags/by-supplier/21785763
  • /api/v1/suppliers/21785763/years
  • /api/v1/suppliers/21785763/cpv
  • /api/v1/suppliers/21785763/clients
  • /api/v1/suppliers/21785763/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API