ORIENT-MED SRL (CUI 6239148) — public contracts and clients

Total revenue

266,432 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

6,400 RON

6 purchases

Offline purchases

260,032 RON

39 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

68.2%

Main client: JUDETUL HARGHITA

National median: 30.2%

Ranked 3,262 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
JUDETUL HARGHITA CUI: 4245763	—	181,650	—	181,650	68.2%	0.0%	7	2019–2025
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	—	50,070	—	50,070	18.8%	0.0%	5	2019–2025
CSKI SPORTCENTRUM SRL CUI: 45417319	—	10,310	—	10,310	3.9%	0.2%	10	2023–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042	6,080	—	—	6,080	2.3%	0.5%	4	2018–2019
AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620	40	5,922	—	5,962	2.2%	0.2%	5	2018–2025
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876	—	4,790	—	4,790	1.8%	0.1%	3	2023–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010	—	3,960	—	3,960	1.5%	0.1%	5	2020–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805	—	2,830	—	2,830	1.1%	0.1%	4	2024–2025
DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569	—	500	—	500	0.2%	0.1%	1	2022
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599	280	—	—	280	0.1%	0.0%	1	2018

1-10 of 10 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
DA22955276	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042	85147000-1	07.05.2019	3,000
Contract object: servicii medicale medicina muncii
DA21476909	CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599	85147000-1	16.10.2018	280
Contract object: servicii medicale medicina muncii pentru csei ocland
DA21270582	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042	85147000-1	21.09.2018	560
Contract object: servicii medicale medicina muncii -suplimentare nr persoane
DA21232614	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042	85147000-1	18.09.2018	1,400
Contract object: servicii medicale medicina muncii curs bucatar la m. ciuc
DA20432197	AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620	85147000-1	24.05.2018	40
Contract object: servicii de medicina muncii
DA20028432	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042	85147000-1	12.04.2018	1,120
Contract object: servicii medicale medicina muncii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2768537	CSKI SPORTCENTRUM SRL CUI: 45417319	85148000-8	01.06.2026	280
Contract object: servicii medicale - angajare-lucru la inaltime
DAN2727116	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805	85147000-1	08.04.2026	70
Contract object: servicii de medicina muncii
DAN2727027	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805	85147000-1	08.04.2026	70
Contract object: servicii medicina muncii
DAN2707542	CSKI SPORTCENTRUM SRL CUI: 45417319	85148000-8	19.03.2026	70
Contract object: servicii medicale
DAN2689651	CSKI SPORTCENTRUM SRL CUI: 45417319	85148000-8	24.02.2026	2,760
Contract object: servicii medicale
DAN2674595	CSKI SPORTCENTRUM SRL CUI: 45417319	85148000-8	03.02.2026	630
Contract object: servicii medicale
DAN2670690	MUZEUL SECUIESC AL CIUCULUI CUI: 4367876	85147000-1	29.01.2026	1,790
Contract object: medicina muncii
DAN2670664	CSKI SPORTCENTRUM SRL CUI: 45417319	85148000-8	29.01.2026	2,980
Contract object: servicii medicale
DAN2638486	CSKI SPORTCENTRUM SRL CUI: 45417319	85148000-8	22.12.2025	260
Contract object: servicii medicale la angajare
DAN2635252	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010	85147000-1	18.12.2025	1,240
Contract object: servicii de 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/6239148
/api/v1/suppliers/6239148/revenue
/api/v1/suppliers/6239148/scores
/api/v1/suppliers/6239148/benchmarks
/api/v1/red-flags/by-supplier/6239148
/api/v1/suppliers/6239148/years
/api/v1/suppliers/6239148/cpv
/api/v1/suppliers/6239148/clients
/api/v1/suppliers/6239148/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API