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CUI: 34679250 ARAD ARAD

DR VARVARI LENUTA-VALERUTA - CABINET MEDICAL DE EPIDEMIOLOGIE

Registered: 11.07.2024 SPL. G-RAL PRAPORGESCU, 17-18

Total revenue

517,000 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

403,500 RON

64 purchases

Offline purchases

113,500 RON

27 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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
SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 142,500 4,500 — 147,000 28.4% 0.9% 43 2018–2026
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 109,500 9,000 — 118,500 22.9% 0.6% 16 2019–2026
SPITALUL MUNICIPAL AIUD CUI: 4613628 — 100,000 — 100,000 19.3% 0.1% 20 2024–2026
SPITAL RECUPERARE BORSA CUI: 3694896 87,500 —— 87,500 16.9% 0.4% 4 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 49,000 —— 49,000 9.5% 0.1% 4 2025–2026
PENITENCIARUL SPITAL DEJ CUI: 9709368 11,500 —— 11,500 2.2% 0.1% 3 2019–2020
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 3,500 —— 3,500 0.7% 0.0% 1 2019

1-7 of 7 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
DA40521547 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 85141220-7 02.06.2026 10,500
servicii de epidemiologie - pentru unitati sanitare in jud. arad
DA40511660 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 85141220-7 29.05.2026 10,500
servicii de epidemiologie - pentru unitati sanitare in jud. arad
DA40502508 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 85141220-7 28.05.2026 24,500
servicii de epidemiologie
DA40268843 SPITAL RECUPERARE BORSA CUI: 3694896 85141220-7 29.04.2026 31,500
servicii de epidemiologie
DA40083803 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 85141220-7 27.03.2026 7,000
servicii de epidemiologie
DA39746490 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 85141220-7 02.02.2026 6,000
servicii de epidemiologie - pentru unitati sanitare in jud. arad
DA39619797 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 85141220-7 08.01.2026 1,500
servicii de epidemiologie - pentru unitati sanitare in jud. arad
DA39616293 SPITAL RECUPERARE BORSA CUI: 3694896 85141220-7 05.01.2026 10,500
servicii de epidemiologie
DA39608446 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 85141220-7 29.12.2025 10,500
servicii de epidemiologie
DA39172734 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 85141220-7 30.10.2025 7,000
servicii de epidemiologie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853614 SPITALUL MUNICIPAL AIUD CUI: 4613628 85141220-7 15.09.2026 5,000
prestari servicii cf.contract
DAN2828752 SPITALUL MUNICIPAL AIUD CUI: 4613628 85141220-7 11.08.2026 5,000
prestari servicii cf ctr
DAN2803750 SPITALUL MUNICIPAL AIUD CUI: 4613628 85141220-7 09.07.2026 5,000
prestari servicii cf ctr
DAN2775969 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 85141220-7 09.06.2026 1,500
achizitionare servicii epidemiologice cvf 740/08.06.2026
DAN2774533 SPITALUL MUNICIPAL AIUD CUI: 4613628 85141220-7 09.06.2026 5,000
prestari servicii cf ctr
DAN2756665 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 85121200-5 14.05.2026 1,500
achizitiobnare servicii consultanta epidemiologie cv f 731/08.05.2026
DAN2753946 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 85141220-7 12.05.2026 1,500
achizitionare servicii cvf 722/10.04.2026
DAN2752062 SPITALUL MUNICIPAL AIUD CUI: 4613628 85141220-7 11.05.2026 5,000
prestari servicii conform contractului
DAN2731886 SPITALUL MUNICIPAL AIUD CUI: 4613628 85141220-7 16.04.2026 5,000
prestari servicii conform contractului
DAN2723389 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 85141220-7 03.04.2026 1,500
achizitionare servicii dr varvari cv f 713/11.03.2026
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/34679250
  • /api/v1/suppliers/34679250/revenue
  • /api/v1/suppliers/34679250/scores
  • /api/v1/suppliers/34679250/benchmarks
  • /api/v1/red-flags/by-supplier/34679250
  • /api/v1/suppliers/34679250/years
  • /api/v1/suppliers/34679250/cpv
  • /api/v1/suppliers/34679250/clients
  • /api/v1/suppliers/34679250/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API