Skip to content

CUI: 31529290 SRL DOLJ SAT ZVORSCA, COMUNA AMARASTII DE SUS Flagged by 1 indicators

D&G MED SRL

Registered: 18.04.2013 73

Total revenue

296,855 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

273,862 RON

53 purchases

Offline purchases

4,705 RON

4 purchases

Tenders

18,288 RON

1 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

48.1%

Main client: ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - VEST OLTENIA

National median: 30.2%

Ranked 9,120 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 1
#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 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
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - VEST OLTENIA CUI: 20765792 142,836 —— 142,836 48.1% 1.7% 4 2018–2024
LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 22,170 —— 22,170 7.5% 0.5% 5 2021–2025
UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 20,325 —— 20,325 6.9% 0.5% 10 2018–2024
LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 18,610 —— 18,610 6.3% 0.6% 3 2023–2025
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 —— 18,288 18,288 6.2% 0.0% 1 2022
SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 16,205 —— 16,205 5.5% 0.5% 7 2018–2025
LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 12,296 —— 12,296 4.1% 0.5% 4 2021–2025
COMUNA AMARASTII DE JOS CUI: 5001970 11,285 —— 11,285 3.8% 0.0% 3 2023–2025
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 9,480 —— 9,480 3.2% 0.3% 1 2026
SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 2,320 4,100 — 6,420 2.2% 0.3% 4 2018–2023
SCOALA PROFESIONALA VALEA STANCIULUI CUI: 15057579 4,560 —— 4,560 1.5% 0.3% 2 2023–2024
SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 3,950 —— 3,950 1.3% 0.5% 3 2022–2025
SCOALA GIMNAZIALA APELE VII CUI: 15057366 3,220 —— 3,220 1.1% 0.3% 3 2022–2025
SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 2,880 —— 2,880 1.0% 0.6% 3 2022–2025
SCOALA GIMNAZIALA GIGHERA CUI: 15070497 2,060 —— 2,060 0.7% 0.3% 1 2025
SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 590 605 — 1,195 0.4% 0.3% 2 2022–2024
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 1,075 —— 1,075 0.4% 0.2% 2 2023–2024

1-17 of 17 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
DA41277026 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 85147000-1 29.09.2026 9,480
servicii medicina muncii
DA39597432 LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 85147000-1 22.12.2025 3,270
medicina muncii servicii
DA39327969 LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 85147000-1 19.11.2025 5,155
servicii medicina muncii
DA39325201 COMUNA AMARASTII DE JOS CUI: 5001970 85147000-1 19.11.2025 4,215
servicii pentru medicina muncii
DA39143302 SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 85147000-1 24.10.2025 1,195
servicii de medicina muncii
DA39097364 SCOALA GIMNAZIALA GIGHERA CUI: 15070497 85147000-1 22.10.2025 2,060
servicii medicina muncii salariati invatamant conform legislatiei
DA39007959 SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 85147000-1 05.10.2025 2,735
achizitie servicii medicina muncii servicii
DA38952086 SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 85147000-1 29.09.2025 1,650
medicina muncii
DA38951773 SCOALA GIMNAZIALA APELE VII CUI: 15057366 85147000-1 25.09.2025 1,205
achizitie servicii medicina muncii
DA38896995 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 85147000-1 18.09.2025 6,850
medicina muncii servicii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2379559 SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 85147000-1 06.02.2025 605
medicina muncii
DAN1869761 SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 85147000-1 27.02.2023 2,200
medicina muncii
DAN1585835 SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 85147000-1 17.12.2021 820
servicii medicale
DAN1078466 SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 98390000-3 12.03.2019 1,080
servicii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1078943 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 85148000-8 12.05.2022 18,288
servicii medicale - contractare medici de familie in cadrul proiectului totul pentru inima ta - program de screening pentru identificarea pacientilor cu factori de risc cardiovascular (iii)
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/31529290
  • /api/v1/suppliers/31529290/revenue
  • /api/v1/suppliers/31529290/scores
  • /api/v1/suppliers/31529290/benchmarks
  • /api/v1/red-flags/by-supplier/31529290
  • /api/v1/suppliers/31529290/years
  • /api/v1/suppliers/31529290/cpv
  • /api/v1/suppliers/31529290/clients
  • /api/v1/suppliers/31529290/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API