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CUI: 36981202 SRL DÂMBOVIȚA SAT DARZA, COMUNA CREVEDIA

MEDICINA PREVENTIVA DRIVANUS SRL

Registered: 28.03.2024 STEJARULUI, 1A

Total revenue

1.42 Mn.

104 client authorities · paid between 2019 and 2026

Direct purchases

1.30 Mn.

268 purchases

Offline purchases

96,643 RON

54 purchases

Tenders

26,703 RON

7 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

13.2%

Main client: MUNICIPIUL REGHIN

National median: 30.2%

Ranked 37,311 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 12 largest CPV groups, out of 12; 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 REGHIN CUI: 3675258 187,720 —— 187,720 13.2% 0.1% 1 2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 154,452 —— 154,452 10.9% 0.0% 3 2020–2026
MUNICIPIUL BUCURESTI CUI: 4267117 64,772 —— 64,772 4.6% 0.0% 2 2026
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 59,549 —— 59,549 4.2% 0.0% 18 2023–2026
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 34,694 11,121 — 45,815 3.2% 0.2% 24 2021–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 42,562 —— 42,562 3.0% 0.0% 1 2025
OPERA NATIONALA ROMANA IASI CUI: 4541610 41,727 —— 41,727 2.9% 0.2% 11 2021–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 35,182 4,800 — 39,982 2.8% 0.5% 14 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 34,306 —— 34,306 2.4% 0.0% 2 2025–2026
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 32,352 —— 32,352 2.3% 0.4% 6 2020–2025
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 31,332 —— 31,332 2.2% 0.0% 1 2023
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 7,255 22,799 30,054 2.1% 0.0% 8 2021–2024
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 27,760 —— 27,760 2.0% 0.0% 5 2019–2022
ORASUL VIDELE CUI: 6853155 9,361 13,616 — 22,977 1.6% 0.0% 4 2025–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 22,710 — 22,710 1.6% 0.0% 1 2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 22,641 —— 22,641 1.6% 0.3% 10 2019–2024
TRIBUNALUL VASLUI CUI: 7072330 22,195 —— 22,195 1.6% 0.1% 10 2020–2025
MONETARIA STATULUI RA CUI: 427304 21,715 —— 21,715 1.5% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 21,631 —— 21,631 1.5% 0.0% 4 2021–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 20,190 —— 20,190 1.4% 0.0% 2 2022–2024
INSTITUTUL CULTURAL ROMAN CUI: 15726657 18,880 996 — 19,876 1.4% 0.1% 8 2021–2026
CASA JUDETEANA DE PENSII CUI: 13612095 19,232 —— 19,232 1.4% 0.2% 9 2020–2025
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 12,436 5,858 — 18,294 1.3% 0.0% 4 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 12,720 4,281 — 17,001 1.2% 0.0% 6 2021–2023
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 16,119 —— 16,119 1.1% 0.0% 5 2022–2024

1-25 of 104 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
DA41264010 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 75251110-4 25.09.2026 19,840
servicii de intocmire planuri in domeniul protectiei civile
DA41254883 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 71317000-3 24.09.2026 67,281
serviciu de revizie la analiza de risc la securitatea fizica a cladirilor ce apartin cmteb s.a.
DA41230463 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 71318000-0 22.09.2026 4,400
elaborarea caietului de sarcini ,, proiectare retea it si achizitie si montaj retea it
DA41167907 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 71631000-0 14.09.2026 6,080
servicii ssm si su -
DA40902685 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 71317000-3 29.07.2026 3,150
servicii ssm
DA40902694 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 71317000-3 29.07.2026 6,300
prestari servicii su-pm
DA40744393 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 71317000-3 02.07.2026 9,120
serviciilor de securitatea si sanatate in munca, aparare impotriva incendiilor si protectie civila
DA40572856 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 71317000-3 09.06.2026 1,575
prestari servicii ssm-su-pm iunie
DA40419637 ORASUL VIDELE CUI: 6853155 71317200-5 19.05.2026 6,808
servicii ssm
DA40405426 TEATRUL NATIONAL TARGU MURES CUI: 4322874 79311100-8 15.05.2026 5,600
studiu de impact socio-economic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828497 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 71317000-3 10.08.2026 6,000
sertvicii de analiza de risc la securitatea fizica
DAN2809851 FILARMONICA MOLDOVA IASI CUI: 4540119 71317210-8 16.07.2026 397
servicii ssm- abonament lunar.
DAN2803974 FILARMONICA MOLDOVA IASI CUI: 4540119 71317210-8 09.07.2026 392
servicii ssm- abonament lunar.
DAN2799220 FILARMONICA MOLDOVA IASI CUI: 4540119 71317210-8 06.07.2026 392
servicii ssm- abonament lunar.
DAN2755491 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 71317000-3 13.05.2026 474
servicii de consultanta in domeniul sanatatii si securitatii in munca
DAN2754228 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 71317000-3 12.05.2026 726
servicii de consultanta in domeniul sanatatii si securitatii in munca
DAN2730048 FILARMONICA MOLDOVA IASI CUI: 4540119 71317210-8 15.04.2026 392
servicii ssm- abonament lunar.
DAN2725555 FILARMONICA MOLDOVA IASI CUI: 4540119 71317210-8 07.04.2026 392
servicii ssm- abonament lunar.
DAN2713659 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 71317000-3 26.03.2026 600
servicii de consultanta in domeniul sanatatii si securitatii in munca
DAN2713547 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 71317000-3 26.03.2026 600
servicii de consultanta in domeniul sanatatii si securitatii in munca

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1095638 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71317000-3 28.02.2024 3,904
revizuire analiza de risc la securitate fizica pentru subunitati ale srtfc iasi
SCNA1051652 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 71317000-3 23.01.2024 22,799
achizitionarea serviciilor de prevenire si protectie in domeniul sanatatii si securitatii in munca pentru salariatii ministerului dezvoltarii, lucrarilor publice si administratiei (succesor in drepturi si obligatii al m.l.p.d.a) pentru perioada 01.03.2021-31.12.2024
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/36981202
  • /api/v1/suppliers/36981202/revenue
  • /api/v1/suppliers/36981202/scores
  • /api/v1/suppliers/36981202/benchmarks
  • /api/v1/red-flags/by-supplier/36981202
  • /api/v1/suppliers/36981202/years
  • /api/v1/suppliers/36981202/cpv
  • /api/v1/suppliers/36981202/clients
  • /api/v1/suppliers/36981202/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API