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CUI: 54382694 BACĂU MOINESTI New company Flagged by 2 indicators

CRISTEA G ANAMEDIC MEDICINA MUNCII

Registered: 19.05.2026 STR. ZORILOR, 605400 https://google.com

This supplier won its first public contract 48 days after registration. See the case in indicator #03

Total revenue

96,907 RON

18 client authorities · paid between 2026 and 2026

Direct purchases

55,439 RON

21 purchases

Offline purchases

11,318 RON

1 purchases

Tenders

30,150 RON

1 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

31.1%

Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI

National median: 30.2%

Ranked 20,104 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 1
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#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 1 largest CPV groups, out of 1; 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
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 —— 30,150 30,150 31.1% 0.0% 1 2026
ORASUL TARGU OCNA CUI: 4278620 19,125 —— 19,125 19.7% 0.0% 3 2026
DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 11,351 —— 11,351 11.7% 0.3% 1 2026
MUNICIPIUL MOINESTI CUI: 4591490 — 11,318 — 11,318 11.7% 0.0% 1 2026
CRESA PRIMII PASI MOINESTI CUI: 45648399 6,678 —— 6,678 6.9% 0.3% 1 2026
SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 2,450 —— 2,450 2.5% 0.2% 2 2026
SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 2,025 —— 2,025 2.1% 1.0% 2 2026
SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 1,650 —— 1,650 1.7% 0.1% 1 2026
LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 1,600 —— 1,600 1.7% 0.1% 1 2026
COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 1,525 —— 1,525 1.6% 0.0% 1 2026
SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 1,500 —— 1,500 1.6% 0.1% 1 2026
COMUNA BRUSTUROASA CUI: 4352751 1,500 —— 1,500 1.6% 0.0% 2 2026
SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 1,300 —— 1,300 1.3% 0.1% 1 2026
SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 1,300 —— 1,300 1.3% 0.1% 1 2026
SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 1,175 —— 1,175 1.2% 0.0% 1 2026
SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 990 —— 990 1.0% 0.1% 1 2026
SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 700 —— 700 0.7% 0.1% 1 2026
SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 570 —— 570 0.6% 0.1% 1 2026

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
DA41275231 SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 85147000-1 28.09.2026 525
examen clinic general scoli
DA41275268 SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 85147000-1 28.09.2026 1,925
examen clinic general scoli
DA41250794 COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 85147000-1 24.09.2026 1,525
examen clinic general scoli
DA41158905 SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 85147000-1 11.09.2026 1,500
examen clinic general scoli
DA41159182 SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 85147000-1 11.09.2026 990
examen clinic general scoli
DA41159939 SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 85147000-1 11.09.2026 570
examen clinic medicina muncii
DA41149151 SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 85147000-1 10.09.2026 700
examen clinic general scoli
DA41137349 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 85147000-1 09.09.2026 1,650
examen clinic general scoli
DA41139880 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 85147000-1 09.09.2026 1,600
examen clinic general - personal din liceul teoretic spiru haret moinesti
DA41116887 SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 85147000-1 08.09.2026 1,300
examen clinic general scoli

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799530 MUNICIPIUL MOINESTI CUI: 4591490 85147000-1 06.07.2026 11,318
servicii medicale de medicina muncii salariatilor achizitorului pentru anul 2026, in conformitate cu prevederile legislatiei in materie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167845 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 85111200-2 14.05.2026 30,150
servicii medicale de specialitate-medicina muncii
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/54382694
  • /api/v1/suppliers/54382694/revenue
  • /api/v1/suppliers/54382694/scores
  • /api/v1/suppliers/54382694/benchmarks
  • /api/v1/red-flags/by-supplier/54382694
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/54382694/years
  • /api/v1/suppliers/54382694/cpv
  • /api/v1/suppliers/54382694/clients
  • /api/v1/suppliers/54382694/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API