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CUI: 44427748 SRL TELEORMAN SAT NANOV, COMUNA NANOV

ERVIN MED CLINIC SRL

Registered: 11.06.2021 Registered office: STEJARILOR, 12, 147215 Website: http://ambulantaervin.ro

Total revenue

310,282 RON

14 client authorities · paid between 2022 and 2026

Direct purchases

307,170 RON

176 purchases

Offline purchases

3,112 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

30.1%

Main client: SOCIETATEA ROMANA DE RADIODIFUZIUNE

National median: 30.2%

Ranked 21,062 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 93,351 —— 93,351 30.1% 0.0% 13 2022–2025
CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 55,110 —— 55,110 17.8% 4.5% 33 2022–2026
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 41,610 —— 41,610 13.4% 0.6% 63 2024–2026
CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 41,480 —— 41,480 13.4% 3.4% 48 2022–2026
MUNICIPIUL ALEXANDRIA CUI: 4652660 19,695 —— 19,695 6.4% 0.0% 3 2022–2024
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 17,860 —— 17,860 5.8% 0.1% 2 2025–2026
JUDETUL GIURGIU CUI: 4938042 17,200 —— 17,200 5.5% 0.0% 2 2024–2025
COMUNA GANEASA CUI: 4364411 11,200 —— 11,200 3.6% 0.0% 1 2025
COMUNA DRAGANESTI VLASCA CUI: 5296560 5,904 —— 5,904 1.9% 0.0% 1 2025
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 2,040 —— 2,040 0.7% 0.1% 6 2024–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 — 1,800 — 1,800 0.6% 0.0% 1 2025
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 1,312 — 1,312 0.4% 0.0% 2 2023–2024
CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 1,040 —— 1,040 0.3% 0.5% 3 2026
FEDERATIA ROMANA DE BASCHET CUI: 4203857 680 —— 680 0.2% 0.0% 1 2026

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41285165 CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 85143000-3 29.09.2026 360
Contract object: ambulanta -b2 - meci baschet csj teleorman - rapid bucuresti - 03.10.2026 - ora 17:30 - alexandria
DA41268120 CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 85143000-3 28.09.2026 900
Contract object: servicii ambulanta cu medic si asistent, 2 ore, in data de 11.10.2026
DA41249901 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 85143000-3 24.09.2026 540
Contract object: servicii de ambulanta cu asistent 25.09.2026
DA41236748 CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 85143000-3 22.09.2026 900
Contract object: servicii ambulanta cu medic si asistent, 2 ore, in data de 27.09.2026
DA41185210 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 85143000-3 16.09.2026 540
Contract object: servicii de ambulanta cu asistent 18.09.2026
DA41086672 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 85143000-3 01.09.2026 540
Contract object: servicii de ambulanta 04.09.2026 - stadionul municipal rosiori de vede
DA41069069 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 85143000-3 28.08.2026 540
Contract object: servicii de ambulanta cu asistent 28.08.2026
DA40864311 CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 85143000-3 22.07.2026 9,000
Contract object: servicii de ambulanta (rev.2)
DA40766879 FEDERATIA ROMANA DE BASCHET CUI: 4203857 85143000-3 07.07.2026 680
Contract object: servicii ambulanta u 18 f alexandria in perioada 09-10.07.2026 ro-slovacia
DA40608213 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 85143000-3 12.06.2026 340
Contract object: servicii de ambulanta cu asistent 13.06.2026 parc padurea vedea

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2637895 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 85143000-3 22.12.2025 1,800
Contract object: serviciu asigurare ambulanta cu medic pentru sedintele de tragere din data de 11-12.12.2025 efectuate in poligonul gumelnita conform nr. solicitare 3645367
DAN2157844 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 85143000-3 11.04.2024 972
Contract object: servcicii de ambulanta sectia de baschet u15
DAN2089493 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 85143000-3 12.01.2024 340
Contract object: servicii de ambulanta sectia de baschet u15
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/44427748
  • /api/v1/suppliers/44427748/revenue
  • /api/v1/suppliers/44427748/scores
  • /api/v1/suppliers/44427748/benchmarks
  • /api/v1/red-flags/by-supplier/44427748
  • /api/v1/suppliers/44427748/years
  • /api/v1/suppliers/44427748/cpv
  • /api/v1/suppliers/44427748/clients
  • /api/v1/suppliers/44427748/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API