CENTRUL MEDICAL SINA SRL (CUI 28852274) — public contracts and clients

Total revenue

74,333 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

72,583 RON

65 purchases

Offline purchases

1,750 RON

11 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMUNA BONTIDA CUI: 4565261	30,333	1,580	—	31,913	42.9%	0.1%	49	2018–2026
SCOALA PROFESIONALA BONTIDA CUI: 18006413	15,890	—	—	15,890	21.4%	1.8%	7	2025–2026
COMUNA MOCIU CUI: 4485472	14,110	—	—	14,110	19.0%	0.0%	5	2020–2025
COMUNA SUATU CUI: 5303080	2,995	—	—	2,995	4.0%	0.0%	2	2019–2026
COMUNA CAIANU CUI: 4288217	2,970	—	—	2,970	4.0%	0.0%	2	2021–2022
SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343	2,965	—	—	2,965	4.0%	0.0%	4	2018–2020
COMUNA ALUNIS CUI: 4349039	2,410	—	—	2,410	3.2%	0.0%	2	2021
ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798	910	170	—	1,080	1.5%	0.1%	5	2023–2026

1-8 of 8 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
DA41166468	SCOALA PROFESIONALA BONTIDA CUI: 18006413	85147000-1	11.09.2026	6,300
Contract object: medicina muncii- cadru didactic
DA41166524	SCOALA PROFESIONALA BONTIDA CUI: 18006413	85147000-1	11.09.2026	1,320
Contract object: medicina muncii muncitor necalifiati/calificati la sol
DA41166576	SCOALA PROFESIONALA BONTIDA CUI: 18006413	85147000-1	11.09.2026	100
Contract object: deplasare la analize cadre medicale
DA40791668	COMUNA SUATU CUI: 5303080	85147000-1	09.07.2026	1,780
Contract object: medicina muncii muncitor necalifiati/calificati la sol
DA40377073	COMUNA BONTIDA CUI: 4565261	85147000-1	13.05.2026	60
Contract object: test psihologic - asistenti personali 2 persoane
DA40357613	COMUNA BONTIDA CUI: 4565261	85147000-1	12.05.2026	440
Contract object: medicina muncii- asistent personal/ ingrijitor -angajare - jiga carmen si balla krizstina
DA40138142	COMUNA BONTIDA CUI: 4565261	85147000-1	06.04.2026	240
Contract object: medicina muncii muncitor necalifiati/calificati la sol -bukos rebeca si borca fodor ioana daniela
DA39902717	COMUNA BONTIDA CUI: 4565261	85147000-1	26.02.2026	2,500
Contract object: medicina muncii- asistent personal/ ingrijitor periodice
DA39866571	ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798	85147000-1	20.02.2026	240
Contract object: servicii medicina muncii pentru 1 angajat gal
DA39844585	COMUNA BONTIDA CUI: 4565261	85147000-1	17.02.2026	2,920
Contract object: medicina muncii - angajati primarie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2355092	COMUNA BONTIDA CUI: 4565261	85147000-1	09.01.2025	180
Contract object: servicii de medicina muncii pentru asistent personal salajan felicia
DAN2355047	COMUNA BONTIDA CUI: 4565261	85147000-1	09.01.2025	180
Contract object: servicii de medicina muncii pentru asistent personal iakab eniko
DAN2084178	COMUNA BONTIDA CUI: 4565261	85147000-1	08.01.2024	100
Contract object: servicii de medicina muncii chiorean luminita
DAN2083981	COMUNA BONTIDA CUI: 4565261	85147000-1	08.01.2024	150
Contract object: servicii medicina muncii pentru asistent personal pop clara
DAN2083969	COMUNA BONTIDA CUI: 4565261	85147000-1	08.01.2024	150
Contract object: servicii medicina muncii asistent personal kolbasz
DAN1962247	COMUNA BONTIDA CUI: 4565261	85147000-1	13.07.2023	150
Contract object: medicina muncii asistent personal pop alina maria
DAN1899043	COMUNA BONTIDA CUI: 4565261	85147000-1	10.04.2023	150
Contract object: servicii medicina muncii - angajare asistent personal
DAN1897442	COMUNA BONTIDA CUI: 4565261	85147000-1	07.04.2023	300
Contract object: servicii de medicina muncii - angajare asistenti personali
DAN1860969	ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798	85147000-1	13.02.2023	170
Contract object: medicina muncii - 2 angajati gal
DAN1813228	COMUNA BONTIDA CUI: 4565261	85147000-1	14.12.2022	150
Contract object: medicina muncii pentru asistenti personali

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/28852274
/api/v1/suppliers/28852274/revenue
/api/v1/suppliers/28852274/scores
/api/v1/suppliers/28852274/benchmarks
/api/v1/red-flags/by-supplier/28852274
/api/v1/suppliers/28852274/years
/api/v1/suppliers/28852274/cpv
/api/v1/suppliers/28852274/clients
/api/v1/suppliers/28852274/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API