Skip to content

CUI: 32165635 SRL CONSTANȚA MUNICIPIUL CONSTANTA

PSIHOMED CLINIQUE SRL

Registered: 23.08.2013 MIHAI VITEAZUL, 95, 900199 https://www.psihomedcenter.ro/

Total revenue

792,262 RON

79 client authorities · paid between 2018 and 2026

Direct purchases

776,858 RON

384 purchases

Offline purchases

15,404 RON

17 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

7.0%

Main client: LICEUL TEORETIC MIHAIL KOGALNICEANU

National median: 30.2%

Ranked 40,850 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
LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 55,494 —— 55,494 7.0% 1.0% 9 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 47,080 —— 47,080 5.9% 0.1% 11 2018–2026
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 44,695 —— 44,695 5.6% 0.6% 11 2018–2026
LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 39,928 —— 39,928 5.0% 0.5% 7 2020–2026
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 33,090 260 — 33,350 4.2% 0.1% 12 2018–2026
LICEUL COBADIN CUI: 4304614 31,633 —— 31,633 4.0% 0.5% 10 2018–2026
LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 28,047 —— 28,047 3.5% 0.6% 21 2020–2026
SCOALA GIMNAZIALA NR37 CUI: 4301391 23,132 —— 23,132 2.9% 1.2% 9 2018–2026
SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 22,473 —— 22,473 2.8% 1.0% 9 2018–2026
SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 20,470 —— 20,470 2.6% 0.5% 7 2021–2026
COMUNA VALU LUI TRAIAN CUI: 4671718 11,450 8,480 — 19,930 2.5% 0.0% 12 2018–2026
SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 18,458 —— 18,458 2.3% 0.4% 6 2022–2026
LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 17,526 —— 17,526 2.2% 0.7% 18 2018–2026
LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 17,041 —— 17,041 2.2% 0.5% 9 2018–2026
COLEGIUL COMERCIAL CAROL I CUI: 4515573 16,375 —— 16,375 2.1% 0.7% 10 2020–2026
SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 14,909 —— 14,909 1.9% 0.6% 4 2023–2026
SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 13,782 —— 13,782 1.7% 0.6% 5 2023–2026
LICEUL TEORETIC IOAN COTOVU CUI: 4300701 13,085 —— 13,085 1.7% 0.4% 5 2018–2025
SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913 13,070 —— 13,070 1.7% 0.5% 3 2023–2025
GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 13,015 —— 13,015 1.6% 0.8% 8 2018–2026
SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 12,945 —— 12,945 1.6% 0.3% 4 2024–2026
LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 12,721 —— 12,721 1.6% 0.5% 4 2023–2026
SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 12,629 —— 12,629 1.6% 0.7% 9 2018–2026
GRADINITA CU PROGRAM PRELUNGIT RITA GARGARITA AGIGEA CUI: 29286505 11,725 —— 11,725 1.5% 1.9% 5 2018–2026
SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 9,416 2,229 — 11,645 1.5% 0.4% 4 2024–2026

1-25 of 79 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
DA41275715 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 85147000-1 28.09.2026 7,422
servicii medicina muncii unitate invatamant
DA41251494 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 85147000-1 23.09.2026 3,000
servicii medicina muncii- 25septembrie -- 31-decembrie 2026
DA41250951 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 85147000-1 23.09.2026 3,900
servicii medicina muncii
DA41248355 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 85147000-1 23.09.2026 15,390
servicii medicina muncii unitate invatamant
DA41244714 LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 85147000-1 23.09.2026 8,240
servicii de medicina muncii
DA41237327 SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502 85147000-1 22.09.2026 3,390
servicii medicina muncii unitate invatamant
DA41230607 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 85147000-1 22.09.2026 8,346
servicii medicina muncii unitate invatamant
DA41211583 SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 85147000-1 18.09.2026 4,134
servicii medicina muncii unitate invatamant
DA41209379 SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 85147000-1 17.09.2026 4,512
servicii medicina muncii unitate invatamant
DA41209115 LICEUL COBADIN CUI: 4304614 85147000-1 17.09.2026 10,981
servicii medicina muncii unitate invatamant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2786523 COMUNA VALU LUI TRAIAN CUI: 4671718 85147000-1 23.06.2026 2,200
servicii medicale- aviz port arma
DAN2654090 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 85147000-1 13.01.2026 266
servicii de medicina muncii
DAN2654088 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 85147000-1 13.01.2026 1,963
servicii de medicina muncii
DAN2491862 COMUNA VALU LUI TRAIAN CUI: 4671718 85147000-1 01.07.2025 1,400
servicii medicale - aviz port arma angajati politia locala
DAN2433222 COMUNA VALU LUI TRAIAN CUI: 4671718 85147000-1 15.04.2025 400
servicii medicale - aviz port arma angajati politia locala
DAN2429592 ADP NICOLAE BALCESCU SRL CUI: 50683996 85147000-1 09.04.2025 350
servicii medicale de specialitate
DAN2306540 COMUNA RASOVA CUI: 4514675 85147000-1 05.11.2024 350
servicii medicale
DAN2266845 COMUNA VALU LUI TRAIAN CUI: 4671718 85147000-1 17.09.2024 200
servicii medicale - aviz port arma angajati politia locala
DAN2208721 COMUNA VALU LUI TRAIAN CUI: 4671718 85147000-1 26.06.2024 2,200
servicii medicale - aviz port arma angajati politia locala
DAN1993587 COMUNA RASOVA CUI: 4514675 85147000-1 06.09.2023 300
servicii medicale
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/32165635
  • /api/v1/suppliers/32165635/revenue
  • /api/v1/suppliers/32165635/scores
  • /api/v1/suppliers/32165635/benchmarks
  • /api/v1/red-flags/by-supplier/32165635
  • /api/v1/suppliers/32165635/years
  • /api/v1/suppliers/32165635/cpv
  • /api/v1/suppliers/32165635/clients
  • /api/v1/suppliers/32165635/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API