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CUI: 22871234 SRL TULCEA MUNICIPIUL TULCEA Flagged by 1 indicators

SUNMED SRL

Registered: 05.12.2007 Registered office: STR. BUCOVINEI, 23, 820138 Website: https://www.sunmedical.ro

Total revenue

2.59 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

2.38 Mn.

325 purchases

Offline purchases

80,825 RON

7 purchases

Tenders

131,340 RON

1 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

47.4%

Main client: SERVICIUL DE AMBULANTA

National median: 30.2%

Ranked 9,442 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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

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 DE AMBULANTA CUI: 7480097 1,096,777 — 131,340 1,228,117 47.4% 2.4% 21 2018–2026
MUNICIPIUL TULCEA CUI: 4321429 332,730 —— 332,730 12.8% 0.0% 6 2020–2026
DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 244,335 —— 244,335 9.4% 0.9% 22 2019–2026
CASA DE ASIGURARI DE SANATATE CUI: 3429350 148,447 —— 148,447 5.7% 7.0% 9 2018–2026
JUDETUL TULCEA CUI: 4321607 115,035 —— 115,035 4.4% 0.0% 4 2022–2025
CRESA SIBELL TULCEA CUI: 45611314 79,510 —— 79,510 3.1% 1.9% 9 2022–2026
SERVICII PUBLICE SA CUI: 22618640 61,410 —— 61,410 2.4% 0.2% 54 2018–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 — 45,000 — 45,000 1.7% 0.1% 1 2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 34,735 — 34,735 1.3% 0.0% 1 2023
AGROPIETE SA CUI: 18632522 31,365 —— 31,365 1.2% 0.5% 9 2018–2026
COMUNA NUFARU CUI: 4508720 30,425 —— 30,425 1.2% 0.1% 9 2021–2026
CLUBUL SPORTIV MUNICIPAL DANUBIU TULCEA CUI: 3430002 23,640 —— 23,640 0.9% 2.9% 29 2020–2022
SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 22,253 —— 22,253 0.9% 0.4% 17 2018–2026
SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 21,418 —— 21,418 0.8% 0.5% 11 2018–2026
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 19,440 —— 19,440 0.8% 0.0% 1 2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 15,904 —— 15,904 0.6% 0.1% 2 2021–2022
SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 14,170 —— 14,170 0.6% 0.9% 5 2019–2025
TRANSPORT PUBLIC SA CUI: 10644513 13,960 —— 13,960 0.5% 0.1% 13 2022–2023
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 13,305 305 — 13,610 0.5% 0.0% 10 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 11,685 —— 11,685 0.5% 0.0% 1 2018
COMUNA NICULITEL CUI: 4508762 8,415 785 — 9,200 0.4% 0.0% 3 2020–2023
ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 8,590 —— 8,590 0.3% 0.5% 5 2018–2024
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 7,575 —— 7,575 0.3% 0.1% 4 2022–2025
COMUNA CERNA CUI: 4794052 7,520 —— 7,520 0.3% 0.0% 1 2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 6,900 —— 6,900 0.3% 0.1% 2 2021–2022

1-25 of 45 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41187438 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 85147000-1 15.09.2026 400
Contract object: examen coproparazitologic, examen coprocultura
DA41131070 SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 85147000-1 08.09.2026 2,940
Contract object: servicii de medicina muncii - scoli
DA41082378 SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 85147000-1 01.09.2026 270
Contract object: examen medical periodic- ingrijitor scoli
DA41083096 SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 85147000-1 01.09.2026 2,820
Contract object: servicii de medicina muncii - scoli
DA41041221 AGROPIETE SA CUI: 18632522 85147000-1 24.08.2026 6,958
Contract object: servicii de medicina muncii
DA41032294 SERVICII PUBLICE SA CUI: 22618640 85147000-1 24.08.2026 10,260
Contract object: fisa medicala, testare psihologica- siguranta transporturilor
DA40616212 COMUNA CERNA CUI: 4794052 85147000-1 12.06.2026 7,520
Contract object: servicii medicina muncii - control medical periodic
DA40508073 MUNICIPIUL TULCEA CUI: 4321429 85147000-1 29.05.2026 61,870
Contract object: servicii medicale (medicina muncii, analize medicale, fise politia locala, port arma, psihologic)
DA40511050 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 85147000-1 28.05.2026 20,000
Contract object: servicii de medicina muncii
DA40511555 CRESA SIBELL TULCEA CUI: 45611314 85148000-8 28.05.2026 10,000
Contract object: servicii de medicina muncii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1865676 COMUNA NICULITEL CUI: 4508762 85148000-8 21.02.2023 260
Contract object: achizitie analize manager transport
DAN1860767 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 85147000-1 10.02.2023 34,735
Contract object: servicii medicale de medicina muncii si examinare psihologica pentru personalul (162 angajati) de la scn sulina
DAN1621935 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 85147000-1 28.01.2022 45,000
Contract object: act aditional nr. reg. 1.256.674 din 30.12.2021 la contractul de servicii prestari medicale<br>nr. 1.255.269 din data 28.04.2021.pentru perioada 01.01.2022-30.04.2022
DAN1232227 COMUNA NICULITEL CUI: 4508762 85111810-1 31.01.2020 525
Contract object: analize medicale
DAN1102852 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 85147000-1 10.05.2019 45
Contract object: servicii de medicina muncii
DAN1063270 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 85148000-8 23.01.2019 45
Contract object: analize medicina muncii
DAN1058201 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 85147000-1 15.01.2019 215
Contract object: analize pentru medicina muncii

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1038726 SERVICIUL DE AMBULANTA CUI: 7480097 33140000-3 07.08.2020 131,340
Contract object: furizare de echipamente de protectie covid-19
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/22871234
  • /api/v1/suppliers/22871234/revenue
  • /api/v1/suppliers/22871234/scores
  • /api/v1/suppliers/22871234/benchmarks
  • /api/v1/red-flags/by-supplier/22871234
  • /api/v1/suppliers/22871234/years
  • /api/v1/suppliers/22871234/cpv
  • /api/v1/suppliers/22871234/clients
  • /api/v1/suppliers/22871234/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API