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CUI: 26334292 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

ANIMA SPECIALITY MEDICAL SERVICES SRL

Registered: 11.07.2013 IULIU MANIU, 220 C https://www.clinica-anima.ro

Total revenue

11.23 Mn.

150 client authorities · paid between 2018 and 2026

Direct purchases

5.40 Mn.

455 purchases

Offline purchases

2.01 Mn.

123 purchases

Tenders

3.83 Mn.

57 contracts

Won without competition

44.4%

29 of 52 lots

National rate: 34.3%

Ranked 4,995 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.6%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 34,522 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 29
#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 7 largest CPV groups, out of 7; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 1,859,911 1,859,911 16.6% 0.0% 4 2022–2026
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 289,556 — 666,524 956,080 8.5% 1.3% 35 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 79,385 3,285 578,210 660,880 5.9% 0.5% 46 2022–2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 199,310 297,306 109,835 606,451 5.4% 0.0% 6 2020–2026
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 — 576,830 — 576,830 5.1% 0.2% 31 2019–2025
COMUNA COLONESTI CUI: 4670194 398,600 7,920 — 406,520 3.6% 1.0% 10 2022–2026
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 382,320 —— 382,320 3.4% 1.5% 2 2023–2024
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 — 181,493 167,710 349,203 3.1% 0.2% 2 2023–2025
THERMOENERGY GROUP SA CUI: 33620670 341,930 —— 341,930 3.0% 0.5% 5 2021–2025
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 301,960 —— 301,960 2.7% 0.2% 6 2020–2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 200,320 61,050 — 261,370 2.3% 0.0% 9 2024–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 249,054 —— 249,054 2.2% 0.0% 33 2021–2023
AUTORITATEA VAMALA ROMANA CUI: 45789320 —— 227,235 227,235 2.0% 0.2% 6 2025–2026
FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 — 220,600 — 220,600 2.0% 15.4% 2 2023
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 214,662 —— 214,662 1.9% 0.2% 7 2020–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 168,585 —— 168,585 1.5% 0.1% 4 2021–2026
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 157,551 —— 157,551 1.4% 0.1% 8 2019–2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 155,915 —— 155,915 1.4% 0.0% 3 2025–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 —— 155,067 155,067 1.4% 0.1% 11 2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 151,700 —— 151,700 1.4% 2.1% 2 2022–2023
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 141,146 —— 141,146 1.3% 0.6% 18 2018–2026
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 120,196 —— 120,196 1.1% 0.3% 4 2023–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 109,971 —— 109,971 1.0% 0.0% 6 2020–2026
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 70,833 24,000 — 94,833 0.8% 0.8% 11 2021–2026
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 94,348 —— 94,348 0.8% 1.6% 3 2025–2026

1-25 of 150 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
DA41263860 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 85147000-1 25.09.2026 402
servicii de medicina muncii
DA41251413 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 85147000-1 23.09.2026 215
servicii de medicina muncii
DA41242289 SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 85147000-1 23.09.2026 744
servicii de medicina muncii
DA41182940 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 85147000-1 15.09.2026 9,425
servicii de medicina muncii
DA41136908 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 85147000-1 09.09.2026 4,545
servicii de medicina muncii
DA41015419 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 85147000-1 19.08.2026 402
servicii de medicina muncii
DA40982908 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 85147000-1 13.08.2026 4,295
servicii de medicina muncii pentru mnlr
DA40957194 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 85147000-1 07.08.2026 39,440
servicii de medicina muncii - examen clinic general
DA40904348 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 85147000-1 29.07.2026 10,320
servicii de medicina muncii
DA40901376 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 85147000-1 29.07.2026 20,000
servicii de medicina muncii, ref. 4277

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861354 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 85147000-1 23.09.2026 79,485
servicii de medicina muncii pentru toate categoriile de personal din cadrul aparatului de specialitate al primarului sectorului 3 prevazute in anexa la prezentul contract
DAN2787465 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 85148000-8 24.06.2026 630
ecografie screening anomalii
DAN2773197 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 75100000-7 08.06.2026 3,437
alte cheltuieli administrative - magurele - f 2994/3152 - martie-aprilie 2026
DAN2773190 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 65111000-4 08.06.2026 258
apa canal - utilitati - magurele f 2994/3152 - martie-aprilie 2026
DAN2773187 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 71314100-3 08.06.2026 1,227
energie electrica - utilitati - magurele f 2994/3152 - martie-aprilie 2026
DAN2773182 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 09123000-7 08.06.2026 1,227
gaze - utilitati - magurele f 2994/3152 - martie-aprilie 2026
DAN2757705 COMUNA COLONESTI CUI: 4670194 85147000-1 18.05.2026 2,160
medicina muncii
DAN2754614 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 85147000-1 13.05.2026 61,138
servicii medicale de medicina muncii, control medical periodic, cpv 85147000-1
DAN2753662 MUNICIPIUL BACAU CUI: 4278337 85147000-1 12.05.2026 31,200
servicii de medicina muncii
DAN2735169 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 75100000-7 21.04.2026 1,627
alte cheltuieli administrative - magurele - f 2789 - februarie 2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1145504 AUTORITATEA VAMALA ROMANA CUI: 45789320 85147000-1 31.08.2026 227,235
acord cadru- servicii de medicina muncii pentru personalul din cadrul autoritatii vamale romane o perioada de 48 luni
CAN1168217 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 85147000-1 20.05.2026 3,367
contract subsecvent de prestari servicii de medicina muncii 01.05.2026
CAN1166632 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 85147000-1 28.04.2026 3,367
contract subsecvent de prestari servicii de medicina muncii 01.04.2026
CAN1165420 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 85147000-1 02.04.2026 3,422
contract subsecvent de prestari servicii de medicina muncii 01.03.2026
CAN1163992 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 85147000-1 10.03.2026 3,422
contract subsecvent de prestari servicii de medicina muncii 01.02.2026
CAN1162098 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 85147000-1 03.02.2026 3,358
contract subsecvent de prestari servicii de medicina muncii 01.01.2026
CAN1162090 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 85147000-1 03.02.2026 100,906
acord - cadru de prestari servicii de medicina muncii 2026 - 2027
SCNA1129559 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 09.01.2026 451,880
servicii medicale profilactice prin care se asigura supravegherea sanatatii angajatilor
CAN1147747 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 85147000-1 26.05.2025 32,752
contract subsecvent de prestari servicii de medicina muncii 01.05.2025 - 31.12.2025.
CAN1144860 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 85147000-1 08.04.2025 3,680
contract subsecvent de prestari servicii de medicina muncii 01.04.2025
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/26334292
  • /api/v1/suppliers/26334292/revenue
  • /api/v1/suppliers/26334292/scores
  • /api/v1/suppliers/26334292/benchmarks
  • /api/v1/red-flags/by-supplier/26334292
  • /api/v1/suppliers/26334292/years
  • /api/v1/suppliers/26334292/cpv
  • /api/v1/suppliers/26334292/clients
  • /api/v1/suppliers/26334292/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API