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CUI: 33749837 SRL TELEORMAN MUNICIPIUL TURNU MAGURELE

JASMIN MED SAN SRL

Registered: 30.10.2014 INDEPENDENTEI, 145200 https://www.jasminclinic.ro

Total revenue

122,877 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

119,148 RON

89 purchases

Offline purchases

3,729 RON

3 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

31.0%

Main client: MUNICIPIUL TURNU MAGURELE

National median: 30.2%

Ranked 20,168 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
MUNICIPIUL TURNU MAGURELE CUI: 4253731 38,137 —— 38,137 31.0% 0.0% 35 2018–2020
LICEUL TEORETIC MARIN PREDA CUI: 4568217 17,760 —— 17,760 14.5% 1.5% 5 2018–2025
COLEGIUL NATIONAL UNIREA CUI: 4568209 15,236 —— 15,236 12.4% 1.7% 6 2018–2026
EUROBAC SRL CUI: 17670528 11,281 —— 11,281 9.2% 0.1% 11 2018–2025
LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 11,051 —— 11,051 9.0% 0.4% 8 2018–2025
LOCAL URBAN SRL CUI: 30055849 10,760 —— 10,760 8.8% 0.2% 6 2018–2019
SCOALA GIMNAZIALA NR1 CUI: 18990555 5,023 1,395 — 6,418 5.2% 0.5% 8 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 3,413 —— 3,413 2.8% 0.3% 6 2018–2020
COMUNA PLOPII SLAVITESTI CUI: 4652813 1,450 1,430 — 2,880 2.3% 0.0% 2 2018–2026
SCOALA GIMNAZIALA NR2 CUI: 19039338 1,891 —— 1,891 1.5% 0.2% 1 2018
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 1,606 —— 1,606 1.3% 0.2% 1 2018
CENTRUL REGIONAL DE FORMARE PROFESIONALA PENTRU ADULTI CUI: 14435501 1,540 —— 1,540 1.3% 0.1% 2 2023–2025
COMUNA SEACA CUI: 4568632 — 904 — 904 0.7% 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
DA40524280 COLEGIUL NATIONAL UNIREA CUI: 4568209 98390000-3 02.06.2026 2,145
alte servicii
DA39333352 LICEUL TEORETIC MARIN PREDA CUI: 4568217 98390000-3 20.11.2025 4,015
servicii complete de medicina muncii pentru liceul teoretic marin preda si gradinita nr.5 m. preda
DA39158098 LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 98390000-3 29.10.2025 2,310
98390000-3 alte servicii (rev.2)
DA39171445 EUROBAC SRL CUI: 17670528 98390000-3 29.10.2025 2,530
servicii complete de medicina muncii
DA37797070 CENTRUL REGIONAL DE FORMARE PROFESIONALA PENTRU ADULTI CUI: 14435501 85147000-1 02.04.2025 1,000
servicii medicale pt medicina muncii crfpa
DA37196370 COLEGIUL NATIONAL UNIREA CUI: 4568209 85147000-1 16.12.2024 2,810
servicii complete de medicina muncii pentru colegiul national unirea
DA36824837 LICEUL TEORETIC MARIN PREDA CUI: 4568217 85147000-1 31.10.2024 3,450
servicii complete de medicina muncii pentru liceul teoretic marin preda
DA36705225 LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 85147000-1 14.10.2024 2,070
servicii complete de medicina muncii
DA36695202 EUROBAC SRL CUI: 17670528 85147000-1 11.10.2024 2,100
servicii complete de medicina muncii
DA34216924 COLEGIUL NATIONAL UNIREA CUI: 4568209 85147000-1 12.10.2023 2,135
serv. medicale colegiul national unirea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2738548 COMUNA PLOPII SLAVITESTI CUI: 4652813 85147000-1 23.04.2026 1,430
servicii medicina muncii
DAN1774126 SCOALA GIMNAZIALA NR1 CUI: 18990555 85147000-1 13.10.2022 1,395
servicii de medicina muncii
DAN1221992 COMUNA SEACA CUI: 4568632 85147000-1 15.01.2020 904
fise 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/33749837
  • /api/v1/suppliers/33749837/revenue
  • /api/v1/suppliers/33749837/scores
  • /api/v1/suppliers/33749837/benchmarks
  • /api/v1/red-flags/by-supplier/33749837
  • /api/v1/suppliers/33749837/years
  • /api/v1/suppliers/33749837/cpv
  • /api/v1/suppliers/33749837/clients
  • /api/v1/suppliers/33749837/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API