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CUI: 28953767 SRL BUCUREȘTI BUCURESTI SECTORUL 1

TUDOR TEHNICA MEDICALA SRL

Registered: 03.08.2011 WITING, 5, 10901

Total revenue

100,857 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

97,208 RON

15 purchases

Offline purchases

3,649 RON

12 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

26.3%

Main client: INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI

National median: 30.2%

Ranked 24,721 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 4 largest CPV groups, out of 4; 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
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 26,481 —— 26,481 26.3% 0.2% 2 2023
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 21,669 —— 21,669 21.5% 0.0% 1 2025
SCOALA GIMNAZIALA NR 22 CUI: 32579939 16,216 —— 16,216 16.1% 0.4% 2 2025–2026
UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 12,269 —— 12,269 12.2% 0.2% 2 2025
GRADINITA NR1 CUI: 4364489 9,437 —— 9,437 9.4% 0.1% 2 2025–2026
GRADINITA NR205 CUI: 4265825 6,105 —— 6,105 6.1% 0.3% 1 2024
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 — 3,219 — 3,219 3.2% 0.0% 9 2020–2024
JUDETUL ILFOV CUI: 4192545 2,235 —— 2,235 2.2% 0.0% 1 2025
LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 1,998 —— 1,998 2.0% 0.0% 3 2024
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 798 —— 798 0.8% 0.0% 1 2025
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 — 218 — 218 0.2% 0.0% 1 2019
CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 — 170 — 170 0.2% 0.0% 1 2021
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 — 42 — 42 0.0% 0.0% 1 2019

1-13 of 13 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
DA41282182 GRADINITA NR1 CUI: 4364489 18143000-3 29.09.2026 5,710
pachet de uniforme de lucru si saboti pentru gradinita
DA40701335 SCOALA GIMNAZIALA NR 22 CUI: 32579939 18143000-3 25.06.2026 12,031
pachet uniforme personal gradinita
DA39462253 GRADINITA NR1 CUI: 4364489 18143000-3 08.12.2025 3,727
pachet uniforme personal gradinita
DA39344579 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 18143000-3 25.11.2025 21,669
pachet echipament de protectie medical
DA38959337 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 18143000-3 30.09.2025 798
pachet echipament protectie
DA38581430 JUDETUL ILFOV CUI: 4192545 18143000-3 24.07.2025 2,235
echipamente de protectie a muncii, tunica x 7 buc, pantaloni x 7 buc. si saboti x 7 buc.
DA38419395 UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 18143000-3 27.06.2025 6,382
pachet uniforme si echipament cz.1000
DA38419448 UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 18143000-3 27.06.2025 5,887
pachet uniforme si echipament cz 992
DA38037122 SCOALA GIMNAZIALA NR 22 CUI: 32579939 18143000-3 06.05.2025 4,185
pachet uniforme personal gradinita
DA35549494 LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 39561000-2 19.04.2024 150
broderie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2211390 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 33199000-1 28.06.2024 336
uniforme medicale
DAN2029663 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 18143000-3 24.10.2023 374
saboti medicali, pantaloni, bluza
DAN1978988 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 33199000-1 08.08.2023 273
uniforme medicale
DAN1713873 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 33199000-1 05.07.2022 819
uniforma medicala
DAN1570513 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 33141720-3 23.11.2021 170
dispozitive ortopedice ajutatoare
DAN1494018 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 33199000-1 06.07.2021 269
saboti medicali
DAN1493987 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 33199000-1 06.07.2021 303
uniforma medicala
DAN1435555 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 33199000-1 22.03.2021 248
uniforma medicala
DAN1432461 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 33199000-1 16.03.2021 479
uniforma medicala
DAN1295096 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 33199000-1 17.06.2020 118
echipament medical
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/28953767
  • /api/v1/suppliers/28953767/revenue
  • /api/v1/suppliers/28953767/scores
  • /api/v1/suppliers/28953767/benchmarks
  • /api/v1/red-flags/by-supplier/28953767
  • /api/v1/suppliers/28953767/years
  • /api/v1/suppliers/28953767/cpv
  • /api/v1/suppliers/28953767/clients
  • /api/v1/suppliers/28953767/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API