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CUI: 24768228 SRL CONSTANȚA MUNICIPIUL CONSTANTA

CENTRUL MEDICAL ARTEMIS SRL

Registered: 19.11.2008 I. GH. DUCA, 10, 900697 www.centrulmedicalartemis.ro

Total revenue

1.32 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

778,938 RON

154 purchases

Offline purchases

539,422 RON

25 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

39.8%

Main client: UNIVERSITATEA OVIDIUS DIN CONSTANTA

National median: 30.2%

Ranked 13,617 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
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 398,182 125,880 — 524,062 39.8% 0.2% 8 2019–2026
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 215,229 — 215,229 16.3% 0.0% 6 2018–2023
CT BUS SA CUI: 1883902 154,998 —— 154,998 11.8% 0.3% 4 2019–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 73,383 — 73,383 5.6% 0.0% 1 2025
MUNICIPIUL MEDGIDIA CUI: 4301456 — 72,000 — 72,000 5.5% 0.0% 2 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 51,105 —— 51,105 3.9% 0.0% 17 2018–2026
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 34,857 12,080 — 46,937 3.6% 0.4% 16 2018–2025
CERONAV CUI: 15566688 40,500 —— 40,500 3.1% 0.0% 9 2020–2026
COMUNA MIRCEA VODA CUI: 4514632 28,515 —— 28,515 2.2% 0.1% 35 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 24,407 —— 24,407 1.9% 0.2% 33 2019–2024
INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 17,404 —— 17,404 1.3% 1.1% 18 2018–2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 16,350 — 16,350 1.2% 0.0% 1 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 15,980 —— 15,980 1.2% 0.0% 8 2018–2026
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 — 10,910 — 10,910 0.8% 0.1% 1 2019
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 — 10,080 — 10,080 0.8% 0.0% 1 2020
CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 1,980 2,775 — 4,755 0.4% 0.2% 10 2018–2025
COMUNA CHIRNOGENI CUI: 6483311 3,795 —— 3,795 0.3% 0.0% 2 2019–2020
SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 3,030 —— 3,030 0.2% 0.2% 1 2024
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 1,860 —— 1,860 0.1% 0.0% 1 2022
MUZEUL DE ARTA CUI: 4707544 1,725 —— 1,725 0.1% 0.0% 1 2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 600 —— 600 0.1% 0.1% 2 2021–2024
LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 — 470 — 470 0.0% 0.0% 1 2020
COMUNA GHINDARESTI CUI: 8826017 — 265 — 265 0.0% 0.0% 1 2019

1-23 of 23 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
DA40946014 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 85147000-1 05.08.2026 2,660
servicii medicina muncii
DA40935939 MUZEUL DE ARTA CUI: 4707544 85147000-1 04.08.2026 1,725
servicii medicale medicina muncii
DA40756034 CERONAV CUI: 15566688 85148000-8 07.07.2026 5,400
testare microbiologica veste salvare aviatie
DA40695500 COMUNA MIRCEA VODA CUI: 4514632 85147000-1 25.06.2026 290
servicii de medicina muncii
DA40695366 COMUNA MIRCEA VODA CUI: 4514632 85147000-1 25.06.2026 1,000
servicii de medicina muncii
DA40695304 COMUNA MIRCEA VODA CUI: 4514632 85147000-1 25.06.2026 2,550
servicii de medicina muncii
DA40695205 COMUNA MIRCEA VODA CUI: 4514632 85147000-1 25.06.2026 665
servicii de medicina muncii
DA40637207 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 85147000-1 19.06.2026 68,408
pachet servicii de medicina muncii - 2026.
DA39902843 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85148000-8 26.02.2026 4,540
s00014 dsnar constanta servicii medicale siguranta transmporturilor
DA39667542 CERONAV CUI: 15566688 85148000-8 21.01.2026 5,250
testare microbiologica veste aviatice cu ebs-survitec shark life jacket

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2654847 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 85147000-1 14.01.2026 95
servicii medicina muncii
DAN2615333 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 85100000-0 28.11.2025 73,383
servicii de medicina muncii-drdp constanta
DAN2516280 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 85148000-8 28.07.2025 6,290
servicii medicale medicina muncii
DAN2513055 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 85147000-1 23.07.2025 770
servicii medicina muncii
DAN2503872 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 85147000-1 11.07.2025 62,940
servicii de medicina muncii
DAN2457432 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 85147000-1 20.05.2025 62,940
servicii de medicina muncii
DAN2413799 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 85147000-1 26.03.2025 5,300
servicii medicale.
DAN2357850 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 85140000-2 13.01.2025 16,350
servicii medicale de medicina muncii pentru supravegherea sanatatii lucratorilor/angajatilor 12 luni
DAN2265967 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 85148000-8 16.09.2024 490
servicii medicale
DAN2207670 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 85147000-1 25.06.2024 85
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/24768228
  • /api/v1/suppliers/24768228/revenue
  • /api/v1/suppliers/24768228/scores
  • /api/v1/suppliers/24768228/benchmarks
  • /api/v1/red-flags/by-supplier/24768228
  • /api/v1/suppliers/24768228/years
  • /api/v1/suppliers/24768228/cpv
  • /api/v1/suppliers/24768228/clients
  • /api/v1/suppliers/24768228/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API