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CUI: 30734092 SRL ILFOV SAT CIOROGARLA, COMUNA CIOROGARLA

RIMMED CENTRU MEDICAL SRL

Registered: 02.10.2012 POLICLINICII, 2 A, 77055 https://www.rimmed.ro

Total revenue

835,000 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

451,570 RON

123 purchases

Offline purchases

383,430 RON

30 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

34.0%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 17,704 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 2 largest CPV groups, out of 2; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 283,500 — 283,500 34.0% 0.0% 7 2019–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 264,460 —— 264,460 31.7% 0.0% 11 2018–2026
GRADINITA LICURICI CUI: 4203512 78,220 —— 78,220 9.4% 1.0% 13 2018–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 — 56,180 — 56,180 6.7% 0.0% 9 2019–2026
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 8,840 31,350 — 40,190 4.8% 0.2% 8 2018–2024
ELECTRIFICARE CFR SA CUI: 16828396 38,940 —— 38,940 4.7% 0.2% 46 2018–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 15,480 —— 15,480 1.9% 0.0% 11 2019–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 9,800 — 9,800 1.2% 0.0% 1 2025
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 8,050 —— 8,050 1.0% 0.0% 3 2023–2025
SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 6,770 —— 6,770 0.8% 0.2% 2 2018
REGIO SERV TRANSPORT SRL CUI: 41509010 6,350 —— 6,350 0.8% 0.1% 8 2022–2024
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 6,000 —— 6,000 0.7% 0.0% 4 2021–2024
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 4,800 —— 4,800 0.6% 0.0% 1 2024
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 4,550 —— 4,550 0.5% 0.0% 11 2019–2026
DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 3,580 —— 3,580 0.4% 0.0% 1 2021
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 — 1,600 — 1,600 0.2% 0.0% 4 2025–2026
COMUNA DOMNESTI CUI: 4221136 1,400 —— 1,400 0.2% 0.0% 2 2023–2025
CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 1,270 —— 1,270 0.2% 0.1% 4 2022–2026
GENERAL PUBLIC SERV SA CUI: 29094518 1,260 —— 1,260 0.2% 0.0% 1 2019
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 800 —— 800 0.1% 0.0% 1 2024
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 600 —— 600 0.1% 0.0% 1 2020
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 400 — 400 0.1% 0.0% 1 2025
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 — 300 — 300 0.0% 0.0% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 300 — 300 0.0% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 200 —— 200 0.0% 0.0% 1 2021

1-25 of 25 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
DA41267799 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 85148000-8 28.09.2026 2,000
analize medicale siguranta circulatiei, examen psihologic
DA41096706 GRADINITA LICURICI CUI: 4203512 85147000-1 04.09.2026 5,976
medicina muncii,analize , psihologic
DA40633169 REGISTRUL AUTO ROMAN RA CUI: 1590236 85147000-1 16.06.2026 4,400
aviz medical siguranta circulatiei + psihologic
DA40393855 CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 85148000-8 15.05.2026 400
aviz medical siguranta circulatiei+ siguranta circulatiei- psihologic
DA40238480 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 85147000-1 23.04.2026 500
servicii aviz psihologic port arm
DA40212173 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 85147000-1 21.04.2026 1,200
aviz medical port arm
DA40212882 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 85147000-1 21.04.2026 300
aviz medical port arma
DA40130661 GRADINITA LICURICI CUI: 4203512 85147000-1 02.04.2026 1,992
medicina muncii,analize , psihologic
DA39675276 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 85148000-8 20.01.2026 600
aviz medical siguranta circulatiei
DA38732994 GRADINITA LICURICI CUI: 4203512 85147000-1 22.08.2025 5,976
medicina muncii,analize , psihologic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2733537 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 85147000-1 17.04.2026 400
aviz medical siguranta circulatiei+aviz psihologic
DAN2668752 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 85148000-8 28.01.2026 10,000
servicii de examinare psihologica si medicala
DAN2638188 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 85147000-1 22.12.2025 400
aviz medical + aviz psihologic (1 pers.)
DAN2638186 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 85147000-1 22.12.2025 400
aviz medical + aviz psihologic (1 pers.)
DAN2634357 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 85148000-8 18.12.2025 9,800
achizitia de servicii de analize medicale
DAN2593674 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 85148000-8 03.11.2025 66,000
analize examinare medicala siguranta circulatiei si examinare psihologica siguranta circulatiei pentru conducatorii auto cu atestat si a coordonatorului de transport
DAN2484234 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 85147000-1 23.06.2025 400
aviz medical si psihologic (siguranta circulatiei)
DAN2398750 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 85148000-8 06.03.2025 400
aviz medical si psihologic siguranta circulatiei
DAN2360667 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 85148000-8 15.01.2025 9,600
servicii de examinare psihologica si medicala
DAN2307036 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 85148000-8 06.11.2024 40,000
analize examinare medicala siguranta circulatiei si examinare psiholigica siguranta circulatiei pentru conducatorii auto cu atestat si a coordonatorului de transport
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/30734092
  • /api/v1/suppliers/30734092/revenue
  • /api/v1/suppliers/30734092/scores
  • /api/v1/suppliers/30734092/benchmarks
  • /api/v1/red-flags/by-supplier/30734092
  • /api/v1/suppliers/30734092/years
  • /api/v1/suppliers/30734092/cpv
  • /api/v1/suppliers/30734092/clients
  • /api/v1/suppliers/30734092/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API