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CUI: 22081685 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 1 indicators

CENTRUL MEDICAL PROMED SRL

Registered: 09.07.2007 22 DECEMBRIE

Total revenue

411,977 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

289,950 RON

192 purchases

Offline purchases

35,185 RON

36 purchases

Tenders

86,842 RON

3 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

11.6%

Main client: SERVICIUL PUBLIC JUDETEAN SALVAMONT

National median: 30.2%

Ranked 38,445 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 3
#07 Exact price match 0
#10 Concentration 0

#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
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 47,885 —— 47,885 11.6% 0.6% 13 2018–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 —— 42,602 42,602 10.3% 0.2% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 40,550 40,550 9.8% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 36,000 —— 36,000 8.7% 0.0% 2 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 33,345 700 — 34,045 8.3% 0.2% 61 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 24,290 —— 24,290 5.9% 0.7% 13 2019–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 20,416 3,334 — 23,750 5.8% 0.2% 10 2021–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 23,383 —— 23,383 5.7% 0.0% 4 2020–2023
SPITALUL ORASENESC CAMPENI CUI: 4331074 — 17,850 — 17,850 4.3% 0.0% 4 2025–2026
DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 13,255 —— 13,255 3.2% 0.3% 5 2022–2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 13,000 —— 13,000 3.2% 0.0% 4 2022–2024
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 7,950 — 3,690 11,640 2.8% 0.1% 5 2024–2026
TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 10,160 —— 10,160 2.5% 0.2% 1 2023
CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 7,465 2,280 — 9,745 2.4% 0.1% 11 2021–2026
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 7,570 —— 7,570 1.8% 0.0% 6 2021–2026
CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 6,755 —— 6,755 1.6% 0.5% 5 2018–2021
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 6,225 —— 6,225 1.5% 0.0% 6 2022–2026
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 5,236 350 — 5,586 1.4% 0.0% 11 2022–2026
SPORT CLUB MUNICIPAL DEVA CUI: 18267923 4,580 —— 4,580 1.1% 0.1% 10 2018–2026
LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 3,400 850 — 4,250 1.0% 0.1% 3 2018–2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 610 2,250 — 2,860 0.7% 0.1% 3 2023–2026
ORASUL GEOAGIU CUI: 5742426 — 2,850 — 2,850 0.7% 0.0% 2 2024–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 2,700 —— 2,700 0.7% 0.0% 4 2021–2026
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 2,700 —— 2,700 0.7% 0.0% 4 2023–2026
SCOALA GIMNAZIALA VETEL CUI: 28996644 2,680 —— 2,680 0.7% 0.2% 1 2023

1-25 of 39 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
DA41158021 SALUBRIZARE DEVA SRL CUI: 52075219 85147000-1 11.09.2026 250
achizitie servicii medicina muncii in siguranta transporturilor
DA40866115 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 85147000-1 22.07.2026 700
siguranta transporturilor medical +psihologic
DA40853915 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 85147000-1 21.07.2026 750
servicii medicale siguranta transporturilor
DA40576480 SPORT CLUB MUNICIPAL DEVA CUI: 18267923 85147000-1 09.06.2026 1,920
servicii medicina muncii
DA40262365 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 85147000-1 29.04.2026 2,340
servicii de medicina muncii pentru personalul snam sa - suc. vest
DA40265245 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 85147000-1 28.04.2026 200
servicii medicale fisa port arma
DA40250614 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 85147000-1 28.04.2026 438
servicii medicale de medicina muncii-pnccf
DA40250643 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 85147000-1 28.04.2026 1,956
servicii medicale de medicina muncii-ac
DA40239633 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 85147000-1 24.04.2026 3,750
servicii medicale de medicina muncii
DA40130354 PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 85147000-1 03.04.2026 2,520
servicii de medicina muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852539 SPITALUL ORASENESC CAMPENI CUI: 4331074 85147000-1 14.09.2026 2,850
servicii medicale - medicina muncii
DAN2852525 SPITALUL ORASENESC CAMPENI CUI: 4331074 85147000-1 14.09.2026 5,600
servicii de medicina muncii
DAN2852432 SPITALUL ORASENESC CAMPENI CUI: 4331074 85147000-1 14.09.2026 400
servicii medicale - medicina muncii
DAN2850168 DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 85147000-1 09.09.2026 2,250
servicii de medicina muncii
DAN2791867 COMUNA ROMOS CUI: 5453797 85147000-1 29.06.2026 250
servicii de medicina muncii - servicii medicale pentru siguranta transporturilor
DAN2780787 ORASUL GEOAGIU CUI: 5742426 85147000-1 16.06.2026 750
servicii medicina muncii
DAN2733835 AEROCLUBUL ROMANIEI CUI: 4266944 85140000-2 18.04.2026 350
servicii medicale si psihologic
DAN2655947 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 85147000-1 14.01.2026 350
servicii de examinare medicala si psihologica
DAN2571627 SPITALUL ORASENESC CAMPENI CUI: 4331074 85147000-1 09.10.2025 9,000
servicii medicale medicina muncii
DAN2476685 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 85147000-1 12.06.2025 180
servicii medicale medicina muncii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144508 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 85147000-1 02.04.2025 42,602
contract prestari servicii medicale pentru obtinerea avizului psihologic de siguranta transporturilor, servicii medicale de analize medicale de laborator si expertize medicale lot 4 hunedoara
CAN1126105 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 85147000-1 10.05.2024 3,690
servicii de medicina muncii
SCNA1017177 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 30.05.2019 40,550
servicii examinare medicala si psihologica pentru personalul cu atributii in siguranta transporturilor lot 3 simeria/deva
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/22081685
  • /api/v1/suppliers/22081685/revenue
  • /api/v1/suppliers/22081685/scores
  • /api/v1/suppliers/22081685/benchmarks
  • /api/v1/red-flags/by-supplier/22081685
  • /api/v1/suppliers/22081685/years
  • /api/v1/suppliers/22081685/cpv
  • /api/v1/suppliers/22081685/clients
  • /api/v1/suppliers/22081685/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API