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CUI: 27836416 SRL BUCUREȘTI BUCURESTI SECTORUL 1

CEGEDIM RX SRL

Registered: 21.12.2010 MODROGAN, 20, 11826

Total revenue

2.58 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

1.19 Mn.

126 purchases

Offline purchases

276,078 RON

22 purchases

Tenders

1.11 Mn.

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

43.0%

Main client: UM 0929

National median: 30.2%

Ranked 11,660 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 12 largest CPV groups, out of 14; the other 2 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
UM 0929 CUI: 13624359 —— 1,110,004 1,110,004 43.0% 0.0% 3 2023–2026
UM 0510 BUCURESTI CUI: 11353288 493,156 —— 493,156 19.1% 5.8% 20 2018–2022
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 236,807 27,520 — 264,327 10.2% 0.3% 11 2018–2026
UNITATEA MILITARA NR 0502 CUI: 4204283 78,500 62,300 — 140,800 5.5% 0.6% 3 2018–2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 10,200 125,717 — 135,917 5.3% 0.0% 8 2018–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 91,074 —— 91,074 3.5% 0.0% 7 2020–2026
UNITATEA MILITARA 02587 CUI: 4267028 74,212 11,399 — 85,611 3.3% 0.1% 11 2019–2025
UNITATEA MILITARA NR 02464 CUI: 4364675 19,600 42,449 — 62,049 2.4% 0.0% 4 2022–2025
COMUNA MISCHII CUI: 4554157 60,108 —— 60,108 2.3% 0.2% 1 2022
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 50,560 —— 50,560 2.0% 0.0% 9 2020–2026
UNITATEA MILITARA 02497 CUI: 4318016 18,900 —— 18,900 0.7% 0.0% 2 2019–2021
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 17,360 —— 17,360 0.7% 0.1% 12 2022–2026
SPITALUL MUNICIPAL ADJUD CUI: 4410690 7,700 —— 7,700 0.3% 0.0% 2 2022–2023
SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 5,185 —— 5,185 0.2% 0.2% 12 2022–2026
COMUNA MONOR CUI: 4347356 4,790 —— 4,790 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 3,735 300 — 4,035 0.2% 0.1% 5 2021–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 875 2,977 — 3,852 0.2% 0.0% 5 2019–2024
COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 396 2,698 — 3,094 0.1% 0.1% 2 2020
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 3,024 —— 3,024 0.1% 0.0% 1 2024
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 2,981 —— 2,981 0.1% 0.0% 2 2019
LICEUL AGRICOL POARTA ALBA CUI: 4300663 2,660 —— 2,660 0.1% 0.1% 2 2025–2026
CASA CORPULUI DIDACTIC CUI: 14587100 2,530 —— 2,530 0.1% 0.9% 6 2022–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 2,000 —— 2,000 0.1% 0.0% 1 2024
CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 1,800 —— 1,800 0.1% 0.0% 3 2024–2025
PREVENTORIUL TBC COPII DELENI CUI: 4701266 1,200 —— 1,200 0.1% 0.1% 1 2022

1-25 of 35 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
DA41275985 SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 79132100-9 28.09.2026 545
semnatura digitala 3 ani
DA41184610 SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 79132100-9 16.09.2026 545
semnatura digitala 3 ani
DA41182136 LICEUL COBADIN CUI: 4304614 79132100-9 15.09.2026 230
semnatura digitala 1 an
DA41148063 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 79132100-9 09.09.2026 230
semnatura digitala 1 an
DA41142631 SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 72540000-2 09.09.2026 350
semnatura digitala 1 an + token
DA41105706 CASA CORPULUI DIDACTIC CUI: 14587100 72540000-2 03.09.2026 545
semnatura digitala 3 ani
DA40798063 INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 72540000-2 10.07.2026 545
ref.nr.4915a/08.07.2026 semnatura electronica
DA40597468 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 30142200-8 10.06.2026 4,700
imprimanta fiscala datecs fp700
DA40565493 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 72610000-9 09.06.2026 34,960
licenta saas pharmec cabinet
DA40370172 SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 72540000-2 13.05.2026 350
semnatura digitala 1 an

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2665716 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 72540000-2 23.01.2026 24,804
actualizare soft farmacie-1130
DAN2568773 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 79132100-9 07.10.2025 230
reinnoire certificat digital (semnatura electronica) - valabilitate 1 (un) an
DAN2554799 UNITATEA MILITARA NR 02464 CUI: 4364675 72261000-2 23.09.2025 8,678
contract servicii de mentenanta program de gestiune
DAN2362756 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 72540000-2 16.01.2025 21,573
actualizare soft farmacie-1286
DAN2191314 UNITATEA MILITARA NR 02464 CUI: 4364675 48600000-4 30.05.2024 14,288
contract de licenta software si prestari servicii - bit explorer
DAN2100295 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 72540000-2 25.01.2024 19,612
actualizare soft farmacie-1077
DAN2065166 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 72260000-5 13.12.2023 27,520
servicii actualizare program pharma cabinet
DAN2027787 SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 79132100-9 20.10.2023 488
semnatura electronica
DAN1994103 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 79132100-9 06.09.2023 2,225
achizitie certificate semnatura digitala
DAN1938414 UNITATEA MILITARA NR 02464 CUI: 4364675 72212219-7 14.06.2023 19,483
contract de licenta software si prestari servicii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165901 UM 0929 CUI: 13624359 72261000-2 15.04.2026 87,000
acord cadru prestare servicii de mentenanta pentru softul pharmec farmacie
CAN1147622 UM 0929 CUI: 13624359 72610000-9 23.05.2025 698,068
prestare servicii mentenanta (intretinere reparatii) / actualizari legislative, asistenta tehnica si dezvoltare soft medicina de familie (software pharmec cabinet)
CAN1104483 UM 0929 CUI: 13624359 72610000-9 24.05.2023 324,936
servicii de mentenanta pentru softul pharmec cabinet
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/27836416
  • /api/v1/suppliers/27836416/revenue
  • /api/v1/suppliers/27836416/scores
  • /api/v1/suppliers/27836416/benchmarks
  • /api/v1/red-flags/by-supplier/27836416
  • /api/v1/suppliers/27836416/years
  • /api/v1/suppliers/27836416/cpv
  • /api/v1/suppliers/27836416/clients
  • /api/v1/suppliers/27836416/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API