ANTIC MED SRL (CUI 33421472) — public contracts and clients

Total revenue

147,805 RON

69 client authorities · paid between 2018 and 2026

Direct purchases

145,825 RON

138 purchases

Offline purchases

1,980 RON

2 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

5.4%

Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI

National median: 30.2%

Ranked 41,338 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 3 largest CPV groups, out of 3; 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
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	7,230	780	—	8,010	5.4%	0.0%	3	2025–2026
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828	6,890	—	—	6,890	4.7%	0.1%	2	2021–2025
SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667	5,700	—	—	5,700	3.9%	0.2%	2	2024–2025
GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229	5,460	—	—	5,460	3.7%	0.1%	3	2022–2026
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541	5,160	—	—	5,160	3.5%	0.1%	5	2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626	5,150	—	—	5,150	3.5%	0.2%	6	2018–2025
SCOALA GIMNAZIALA MIRONEASA CUI: 17130480	4,780	—	—	4,780	3.2%	0.1%	6	2018–2025
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486	4,650	—	—	4,650	3.2%	0.0%	3	2026
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220	4,650	—	—	4,650	3.2%	0.1%	3	2021–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521	4,255	—	—	4,255	2.9%	0.0%	1	2025
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239	4,200	—	—	4,200	2.8%	0.0%	1	2025
GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553	3,920	—	—	3,920	2.7%	0.1%	3	2021–2024
SCOALA PROFESIONALA MOGOSESTI CUI: 17165267	3,750	—	—	3,750	2.5%	0.1%	2	2024–2026
SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032	3,720	—	—	3,720	2.5%	0.1%	5	2021–2025
CRESA LUNCA CETATUII CUI: 45737038	3,600	—	—	3,600	2.4%	0.4%	1	2024
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592	3,100	—	—	3,100	2.1%	0.1%	4	2018–2024
SCOALA GIMNAZIALA LETCANI CUI: 17140734	3,000	—	—	3,000	2.0%	0.2%	4	2022–2026
LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649	2,920	—	—	2,920	2.0%	0.0%	5	2024–2025
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611	2,850	—	—	2,850	1.9%	0.0%	1	2026
LICEUL TEORETIC WALDORF IASI CUI: 17130250	2,780	—	—	2,780	1.9%	0.1%	3	2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	2,740	—	—	2,740	1.9%	0.1%	6	2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR 20 IASI CUI: 32209618	2,600	—	—	2,600	1.8%	0.1%	1	2025
CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402	2,400	—	—	2,400	1.6%	0.0%	1	2020
CRESA MIROSLAVA CUI: 45725670	2,280	—	—	2,280	1.5%	0.1%	2	2023
LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912	2,250	—	—	2,250	1.5%	0.0%	1	2025

1-25 of 69 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
DA41284836	SCOALA PROFESIONALA MOGOSESTI CUI: 17165267	80511000-9	29.09.2026	1,800
Contract object: curs de instruire privind insusirea notiunilor fundamentale de igiena
DA41185884	UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486	80511000-9	15.09.2026	1,800
Contract object: curs de instruire privind insusirea notiunilor fundamentale de igiena
DA41131303	SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805	80511000-9	08.09.2026	1,050
Contract object: curs de instruire privind insusirea notiunilor fundamentale de igiena
DA41106990	UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486	80511000-9	03.09.2026	150
Contract object: curs de instruire privind insusirea notiunilor fundamentale de igiena
DA40963920	SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142	80511000-9	10.08.2026	600
Contract object: curs de instruire privind insusirea notiunilor fundamentale de igiena
DA40937476	UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486	80511000-9	05.08.2026	2,700
Contract object: curs de instruire privind insusirea notiunilor fundamentale de igiena
DA40823093	SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611	80511000-9	15.07.2026	2,850
Contract object: curs de instruire privind insusirea notiunilor fundamentale de igiena
DA40585483	SCOALA GIMNAZIALA LETCANI CUI: 17140734	80511000-9	10.06.2026	600
Contract object: cursuri igiena
DA40382649	LICEUL TEORETIC WALDORF IASI CUI: 17130250	80511000-9	14.05.2026	1,700
Contract object: serv. formare profesionala angajati - alim publica si ingrijitori
DA40357809	SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550	80511000-9	11.05.2026	150
Contract object: curs de instruire privind insusirea notiunilor fundamentale de igiena

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2696268	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	79632000-3	05.03.2026	780
Contract object: cursuri igiena
DAN1190348	UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126	80561000-4	26.11.2019	1,200
Contract object: servicii de formare in domeniul sanatatii - curs de igiena

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/33421472
/api/v1/suppliers/33421472/revenue
/api/v1/suppliers/33421472/scores
/api/v1/suppliers/33421472/benchmarks
/api/v1/red-flags/by-supplier/33421472
/api/v1/suppliers/33421472/years
/api/v1/suppliers/33421472/cpv
/api/v1/suppliers/33421472/clients
/api/v1/suppliers/33421472/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API