NADMED LEADER SRL (CUI 41040029) — public contracts and clients

Total revenue

903,944 RON

40 client authorities · paid between 2019 and 2026

Direct purchases

890,650 RON

313 purchases

Offline purchases

13,294 RON

9 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

62.4%

Main client: ORAS TECHIRGHIOL

National median: 30.2%

Ranked 4,472 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 4 largest CPV groups, out of 4; 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
ORAS TECHIRGHIOL CUI: 4300540	563,600	—	—	563,600	62.4%	0.4%	11	2020–2026
LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566	30,048	—	—	30,048	3.3%	0.4%	17	2019–2026
COMUNA COBADIN CUI: 4515476	28,903	—	—	28,903	3.2%	0.0%	10	2020–2026
LICEUL TEORETIC CARMEN SYLVA CUI: 4515646	24,445	—	—	24,445	2.7%	0.6%	10	2020–2026
LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899	24,406	—	—	24,406	2.7%	1.1%	29	2019–2026
SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022	23,236	—	—	23,236	2.6%	0.9%	9	2019–2026
LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	20,505	—	—	20,505	2.3%	0.4%	6	2019–2026
SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630	19,486	—	—	19,486	2.2%	1.0%	16	2019–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926	18,884	—	—	18,884	2.1%	1.1%	9	2019–2025
SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215	12,958	—	—	12,958	1.4%	0.5%	10	2019–2024
SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064	12,389	—	—	12,389	1.4%	0.4%	21	2019–2024
SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598	11,914	—	—	11,914	1.3%	0.3%	13	2019–2023
LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308	11,705	—	—	11,705	1.3%	0.4%	4	2023–2026
SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784	11,233	—	—	11,233	1.2%	0.8%	8	2021–2026
SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052	11,038	180	—	11,218	1.2%	0.3%	16	2021–2025
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643	—	9,830	—	9,830	1.1%	0.1%	4	2020–2025
LICEUL TEORETIC MURFATLAR CUI: 28052174	9,223	—	—	9,223	1.0%	0.2%	21	2019–2023
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115	6,099	—	—	6,099	0.7%	0.4%	6	2019–2024
COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196	5,785	—	—	5,785	0.6%	0.2%	7	2019–2021
GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891	5,209	—	—	5,209	0.6%	0.5%	6	2019–2024
SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584	5,118	—	—	5,118	0.6%	0.2%	18	2019–2022
GRADINITA PP PARADISUL COPIILOR CUI: 43426493	3,851	—	—	3,851	0.4%	0.4%	4	2022–2024
COMUNA TOPRAISAR CUI: 5459919	2,015	1,635	—	3,650	0.4%	0.0%	2	2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907	1,960	1,649	—	3,609	0.4%	0.3%	3	2021–2025
SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774	3,435	—	—	3,435	0.4%	0.2%	3	2025

1-25 of 40 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
DA41257908	LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899	85147000-1	24.09.2026	480
Contract object: servicii medicina muncii, servicii psihologie
DA41157005	CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263	85121270-6	10.09.2026	985
Contract object: servicii medicina muncii
DA41134529	LICEUL TEORETIC CARMEN SYLVA CUI: 4515646	85147000-1	08.09.2026	6,225
Contract object: servicii medicina muncii,servicii psihologie,examen coprobacteriologic,examen coproparazitologic
DA41132204	SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022	85147000-1	08.09.2026	6,340
Contract object: pachet prestari servicii medicale ptr scoala gimnaziala nr. 8 constanta si g.p.p nr.10 constanta
DA41124973	LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566	85147000-1	07.09.2026	4,840
Contract object: servicii medicina muncii
DA41122269	LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	85147000-1	07.09.2026	4,225
Contract object: servicii medicina muncii si psihologie
DA41122115	SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784	85148000-8	07.09.2026	2,410
Contract object: pachet servicii medicale
DA41098446	LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308	85121270-6	02.09.2026	3,000
Contract object: servicii medicina muncii
DA41098449	LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899	85121270-6	02.09.2026	1,500
Contract object: servicii psihologie
DA41092650	LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899	85147000-1	02.09.2026	2,450
Contract object: servicii medicina muncii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2548632	GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907	85148000-8	16.09.2025	1,649
Contract object: analize medicale anuale.
DAN2489442	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643	71317210-8	27.06.2025	3,125
Contract object: servcii medicale ssm
DAN2432121	SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052	85147000-1	14.04.2025	60
Contract object: servicii medicale-bariz
DAN2178698	SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052	85147000-1	13.05.2024	60
Contract object: servicii medicale
DAN2178697	SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052	85147000-1	13.05.2024	60
Contract object: servicii medicale
DAN2106424	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643	85148000-8	01.02.2024	2,765
Contract object: servciii medicale
DAN1834795	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643	85148000-8	06.01.2023	2,140
Contract object: servicii medicale
DAN1294301	COMUNA TOPRAISAR CUI: 5459919	85147000-1	16.06.2020	1,635
Contract object: servicii de medicina muncii
DAN1245027	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643	85148000-8	04.03.2020	1,800
Contract object: 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/41040029
/api/v1/suppliers/41040029/revenue
/api/v1/suppliers/41040029/scores
/api/v1/suppliers/41040029/benchmarks
/api/v1/red-flags/by-supplier/41040029
/api/v1/suppliers/41040029/years
/api/v1/suppliers/41040029/cpv
/api/v1/suppliers/41040029/clients
/api/v1/suppliers/41040029/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API