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CUI: 4470668 SRL ARAD MUNICIPIUL ARAD Flagged by 2 indicators

CENTRUL MEDICAL LIAD SRL

Registered: 28.07.1993 NICOLAE TITULESCU, 36

Total revenue

3.52 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

181 purchases

Offline purchases

22,234 RON

9 purchases

Tenders

2.41 Mn.

16 contracts

Won without competition

100.0%

16 of 16 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

63.8%

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

National median: 30.2%

Ranked 4,144 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 16
#07 Exact price match 1
#10 Concentration 0

#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 TIMISOARA CUI: 15662430 180,573 — 2,063,660 2,244,233 63.8% 0.3% 12 2021–2026
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 464,313 —— 464,313 13.2% 1.7% 38 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 349,570 349,570 9.9% 0.0% 6 2018–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 156,230 —— 156,230 4.4% 1.0% 56 2018–2026
JUDETUL ARAD CUI: 3519941 65,160 —— 65,160 1.9% 0.0% 12 2019–2024
COMUNA VINGA CUI: 3519607 53,141 —— 53,141 1.5% 0.1% 6 2019–2024
CASA JUDETEANA DE PENSII ARAD CUI: 13583968 50,372 2,250 — 52,622 1.5% 1.2% 8 2019–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31,800 600 — 32,400 0.9% 0.0% 6 2018–2021
SCOALA GIMNAZIALA SIMAND CUI: 29029838 27,804 —— 27,804 0.8% 1.4% 19 2019–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 15,300 —— 15,300 0.4% 0.2% 2 2023–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 14,237 —— 14,237 0.4% 0.1% 3 2018–2020
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 — 11,643 — 11,643 0.3% 0.1% 2 2018–2019
AGENTIA PENTRU PROTECTIA MEDIULUI ARAD CUI: 3678327 11,325 —— 11,325 0.3% 0.9% 25 2018–2025
LICEUL TEHNOLOGIC VINGA CUI: 29027349 8,190 941 — 9,131 0.3% 0.2% 2 2018–2019
AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 — 6,800 — 6,800 0.2% 0.3% 2 2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 3,730 —— 3,730 0.1% 0.0% 5 2021–2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 2,400 —— 2,400 0.1% 3.4% 1 2018
SCOALA GIMNAZIALA MAILAT CUI: 29027365 130 —— 130 0.0% 0.1% 1 2018

1-18 of 18 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
DA40363603 SCOALA GIMNAZIALA SIMAND CUI: 29029838 85147000-1 12.05.2026 4,920
servicii de medicina a muncii
DA40311543 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 85147000-1 05.05.2026 11,800
prestari servicii medicina muncii
DA40280597 CASA JUDETEANA DE PENSII ARAD CUI: 13583968 85147000-1 29.04.2026 4,499
1.abonament servicii medicale medicina muncii care include: 1.1 consultatia medicina muncii-examen
DA40249492 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 85147000-1 27.04.2026 17,920
servicii medicina muncii
DA40249654 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 85147000-1 27.04.2026 4,480
servicii medicina muncii
DA40124778 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 85147000-1 01.04.2026 2,360
prestari servicii medicina muncii
DA40084632 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 85147000-1 26.03.2026 1,792
servicii medicina muncii
DA40084696 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 85147000-1 26.03.2026 448
servicii medicina muncii
DA39906190 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 85147000-1 26.02.2026 2,360
prestari servicii medicina muncii
DA39888347 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 85147000-1 24.02.2026 1,792
servicii medicina muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842731 AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 85147000-1 31.08.2026 1,800
servicii medicina muncii
DAN2736884 AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 85147000-1 22.04.2026 5,000
servicii medicina muncii pentru persoanele care beneficiaza de cursuri de formare profesioanal
DAN2625354 CASA JUDETEANA DE PENSII ARAD CUI: 13583968 85147000-1 10.12.2025 2,250
act aditional nr.1 la contract nr.3076/11.12.2024 medicina muncii si alte servicii medicale clinice si paraclinice
DAN1208966 LICEUL TEHNOLOGIC VINGA CUI: 29027349 85147000-1 28.12.2019 941
servicii medicina muncii
DAN1166744 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85148000-8 09.10.2019 240
servicii de analize medicale (siguranta circulatiei)
DAN1166741 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85148000-8 09.10.2019 120
servicii de analize medicale (siguranta circulatiei)
DAN1166734 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85148000-8 09.10.2019 240
servicii de analize medicale (siguranta circulatiei)
DAN1153895 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 85147000-1 16.09.2019 6,958
servicii medicale conform contract perioada ianuarie - august 2019
DAN1067579 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 85147000-1 01.02.2019 4,685
prestari servicii medicale perioada 01.07.2018 - 31.12.2018

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174616 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 85147000-1 18.09.2026 152,928
servicii de medicina muncii - 2 loturi
CAN1155480 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 85148000-8 08.10.2025 314,994
examinari medicale si psihologice a personalului cu atributii in siguranta circulatiei feroviare- lot 1 arad
CAN1152111 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 85147000-1 07.08.2025 165,504
medicina muncii - lo2 arad - deva
CAN1130347 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 85147000-1 19.07.2024 177,120
medicina muncii - lot 2 arad - deva
CAN1127635 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 85148000-8 04.06.2024 313,136
examinari medicale si psihologice a personalului cu atributii in siguranta circulatiei feroviare-lot 1 arad
SCNA1078721 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 23.10.2023 86,960
servicii examinare medicala si psihologica pentru personalul cu atributii in siguranta transporturilor -lot arad (s.r.t.f.c. timisoara)
CAN1103887 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 85147000-1 16.05.2023 159,906
servicii de medicina muncii lot 2 arad - deva
CAN1102611 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 85148000-8 02.05.2023 250,176
examinari medicale si psihologice a personalului cu atributii in siguranta circulatiei feroviare lot 1 arad
CAN1079000 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 85147000-1 13.05.2022 151,206
servicii de medicina muncii - 2 loturi
CAN1073858 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 85148000-8 25.02.2022 222,922
examinari periodice medicale si psihologice a personalului cu atributii in siguranta circulatiei feroviare-lot 1 arad
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/4470668
  • /api/v1/suppliers/4470668/revenue
  • /api/v1/suppliers/4470668/scores
  • /api/v1/suppliers/4470668/benchmarks
  • /api/v1/red-flags/by-supplier/4470668
  • /api/v1/suppliers/4470668/years
  • /api/v1/suppliers/4470668/cpv
  • /api/v1/suppliers/4470668/clients
  • /api/v1/suppliers/4470668/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API