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CUI: 41917869 SRL BACĂU MUNICIPIUL BACAU

PSIHOMED CONSULT BACAU SRL

Registered: 19.11.2019 BUCIUMULUI, 25, 600219 https://clinicapsihomed.ro/

Total revenue

432,908 RON

14 client authorities · paid between 2022 and 2026

Direct purchases

262,248 RON

17 purchases

Offline purchases

170,660 RON

12 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

39.0%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI

National median: 30.2%

Ranked 14,149 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 168,600 — 168,600 39.0% 0.0% 4 2023–2025
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 71,400 —— 71,400 16.5% 0.2% 3 2024–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 67,133 —— 67,133 15.5% 0.9% 4 2023–2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 65,230 —— 65,230 15.1% 0.0% 4 2023–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39,900 —— 39,900 9.2% 0.0% 1 2026
SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 11,010 —— 11,010 2.5% 0.3% 2 2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 5,200 —— 5,200 1.2% 0.0% 1 2024
COMUNA BORLESTI CUI: 2612898 2,200 —— 2,200 0.5% 0.0% 1 2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 1,140 — 1,140 0.3% 0.0% 4 2022–2025
COMUNA COSTESTI CUI: 3394236 — 300 — 300 0.1% 0.0% 1 2026
COMUNA PODURI CUI: 4278183 — 270 — 270 0.1% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 — 250 — 250 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 175 —— 175 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 — 100 — 100 0.0% 0.0% 1 2024

1-14 of 14 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
DA41245723 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 85147000-1 23.09.2026 8,910
servicii medicale (medicina muncii si aviz psihologic)
DA41245782 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 85147000-1 23.09.2026 2,100
medicina muncii
DA40259082 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85147000-1 28.04.2026 39,900
servicii de medicina muncii (fisa medicala pentru aviz port arma) dsbc 2026
DA40264704 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 80411100-9 28.04.2026 28,000
aviz medical si aviz psihologic siguranta transporturilor
DA39249864 SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 80411100-9 11.11.2025 175
aviz medical siguranta circulatiei
DA38119106 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 85147000-1 15.05.2025 21,000
servicii medicale - medicina muncii
DA37933935 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 80411100-9 16.04.2025 21,700
aviz medical siguranta circulatiei
DA37155167 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 85147000-1 13.12.2024 18,840
servicii de medicina muncii pentru angajatii a.b.a siret
DA37091589 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 85147000-1 05.12.2024 18,062
servicii de medicina muncii pentru angajatii s.g.a. vrancea
DA37039259 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 85147000-1 03.12.2024 6,133
servicii medicale (medicina muncii)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2711211 COMUNA COSTESTI CUI: 3394236 85121270-6 24.03.2026 300
servicii medicale siguranta circulatiei/transporturi -aviz medical psihplogic sofer microbuz scolar
DAN2633876 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85148000-8 17.12.2025 330
s00014 - servicii de analize medicale (siguranta circulatiei) dsna bacau
DAN2621184 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 85121270-6 08.12.2025 9,000
examinare psihologica a personalului cu atributii in siguranta transporturilor lotul 3 bacau- srcf galati
DAN2601355 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 85148000-8 11.11.2025 82,500
examinare medicala a personalului cu atributii in siguranta transporturilor -lotul 2 bacau - srcf galati
DAN2343660 COMUNA PODURI CUI: 4278183 85147000-1 20.12.2024 270
examen psihologic
DAN2312183 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 85148000-8 13.11.2024 35,100
examinare medicala a personalului cu atributii in siguranta transporturilor- srcf galati
DAN2309644 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85148000-8 08.11.2024 270
p00014 - servicii de analize medicale (siguranta circulatiei)
DAN2275162 SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 85148000-8 27.09.2024 100
analize siguranta circulatiei
DAN2104560 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 85148000-8 30.01.2024 42,000
examinare medicala a pers. cu atributii in siguranta transporturilor-lot 2-bacau-350persx160lei/pers) - srcf galati
DAN2040722 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85148000-8 07.11.2023 270
vizita medicala-siguranta circulatiei
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/41917869
  • /api/v1/suppliers/41917869/revenue
  • /api/v1/suppliers/41917869/scores
  • /api/v1/suppliers/41917869/benchmarks
  • /api/v1/red-flags/by-supplier/41917869
  • /api/v1/suppliers/41917869/years
  • /api/v1/suppliers/41917869/cpv
  • /api/v1/suppliers/41917869/clients
  • /api/v1/suppliers/41917869/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API