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CUI: 47412857 SRL BUCUREȘTI BUCURESTI SECTORUL 2

RITMULUI MEDICAL CENTER SRL

Registered: 09.01.2023 RITMULUI, 35, 21676 https://www.avizemedicale.ro

Total revenue

126,449 RON

12 client authorities · paid between 2023 and 2026

Direct purchases

93,250 RON

10 purchases

Offline purchases

33,199 RON

34 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

56.3%

Main client: AMENAJARE EDILITARA S5 SA

National median: 30.2%

Ranked 6,065 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 3 largest CPV groups, out of 3; 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
AMENAJARE EDILITARA S5 SA CUI: 27515874 71,200 —— 71,200 56.3% 0.0% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 17,000 —— 17,000 13.4% 0.0% 3 2023–2025
ECOTRANS STCM SRL CUI: 39950464 — 16,450 — 16,450 13.0% 0.1% 16 2026
ECOVOL ILFOV SA CUI: 21551614 — 11,100 — 11,100 8.8% 0.0% 5 2024
SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 3,500 —— 3,500 2.8% 0.1% 2 2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 — 2,750 — 2,750 2.2% 0.0% 4 2025
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 500 899 — 1,399 1.1% 0.0% 6 2023–2025
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 — 1,000 — 1,000 0.8% 0.0% 1 2023
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 — 750 — 750 0.6% 0.0% 3 2023
LICEUL TEHNOLOGIC DACIA CUI: 4644322 750 —— 750 0.6% 0.8% 1 2023
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 300 —— 300 0.2% 0.0% 1 2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 250 — 250 0.2% 0.0% 1 2025

1-12 of 12 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
DA38929205 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 85147000-1 23.09.2025 875
servicii medicale port arma
DA38139585 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 85147000-1 22.05.2025 2,625
servicii medicale port arma
DA38121375 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 79710000-4 16.05.2025 3,500
servicii siguranta transportului
DA36801575 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 85147000-1 29.10.2024 5,250
servicii siguranta transportului
DA35750130 AMENAJARE EDILITARA S5 SA CUI: 27515874 85147000-1 20.05.2024 71,200
servicii de medicina muncii
DA34695134 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 85147000-1 13.12.2023 250
servicii siguranta transportului (viza medicala)
DA34695169 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 85147000-1 13.12.2023 250
servicii siguranta transportului (viza medicala)
DA34454904 LICEUL TEHNOLOGIC DACIA CUI: 4644322 85147000-1 09.11.2023 750
servicii de medicina muncii
DA34300354 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 85147000-1 20.10.2023 8,250
servicii siguranta transportului
DA34014192 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 85147000-1 14.09.2023 300
servicii medicale port arma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862669 ECOTRANS STCM SRL CUI: 39950464 85147000-1 24.09.2026 700
prestari servicii medicale psihologice
DAN2861150 ECOTRANS STCM SRL CUI: 39950464 85147000-1 23.09.2026 750
servicii medicale psihologice
DAN2861117 ECOTRANS STCM SRL CUI: 39950464 85147000-1 23.09.2026 500
servicii medicale psihologice
DAN2860597 ECOTRANS STCM SRL CUI: 39950464 85147000-1 22.09.2026 1,100
servicii medicale psihologice
DAN2857073 ECOTRANS STCM SRL CUI: 39950464 85147000-1 17.09.2026 500
servicii medicale psihologice
DAN2857057 ECOTRANS STCM SRL CUI: 39950464 85147000-1 17.09.2026 2,050
servicii medicale psihologice
DAN2856238 ECOTRANS STCM SRL CUI: 39950464 85147000-1 17.09.2026 250
servicii medicale psihologice
DAN2855674 ECOTRANS STCM SRL CUI: 39950464 85147000-1 16.09.2026 900
prestari servicii medicale si psihologice
DAN2847207 ECOTRANS STCM SRL CUI: 39950464 85147000-1 04.09.2026 550
prestari servicii medicale - siguranta circulatiei
DAN2847106 ECOTRANS STCM SRL CUI: 39950464 85147000-1 04.09.2026 450
servicii medicale conf contract
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/47412857
  • /api/v1/suppliers/47412857/revenue
  • /api/v1/suppliers/47412857/scores
  • /api/v1/suppliers/47412857/benchmarks
  • /api/v1/red-flags/by-supplier/47412857
  • /api/v1/suppliers/47412857/years
  • /api/v1/suppliers/47412857/cpv
  • /api/v1/suppliers/47412857/clients
  • /api/v1/suppliers/47412857/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API