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CUI: 10303753 SRL BUZĂU MUNICIPIUL BUZAU

CENTRUL MEDICAL MEDINVEST SRL

Registered: 04.03.1998 STR. SPIRU HARET (CIUCURETE) http://www.clinica-medinvest.ro/

Total revenue

813,243 RON

93 client authorities · paid between 2018 and 2026

Direct purchases

664,403 RON

351 purchases

Offline purchases

148,840 RON

47 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

11.1%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 38,812 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 11,013 —— 11,013 1.4% 0.3% 6 2019–2025
LICEUL TEORETIC POGOANELE CUI: 4088170 10,835 —— 10,835 1.3% 0.4% 8 2019–2025
LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 10,738 —— 10,738 1.3% 0.4% 5 2021–2025
COMUNA GLODEANU SARAT CUI: 3724385 10,502 —— 10,502 1.3% 0.0% 7 2020–2026
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 8,443 —— 8,443 1.0% 0.1% 21 2018–2022
SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 8,115 —— 8,115 1.0% 0.4% 4 2022–2025
GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 7,956 —— 7,956 1.0% 0.1% 4 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 7,475 —— 7,475 0.9% 0.9% 5 2021–2025
REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 6,814 —— 6,814 0.8% 0.4% 2 2019–2020
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 4,810 1,800 — 6,610 0.8% 0.0% 4 2024–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 6,481 —— 6,481 0.8% 0.3% 3 2018–2020
SCOALA GIMNAZIALA MAGURA CUI: 28082590 6,020 —— 6,020 0.7% 0.4% 4 2022–2025
SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 5,975 —— 5,975 0.7% 0.3% 2 2023–2025
SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 5,801 —— 5,801 0.7% 0.9% 4 2022–2025
COMUNA MIHAILESTI CUI: 4088200 5,700 —— 5,700 0.7% 0.0% 2 2022–2023
SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 5,551 —— 5,551 0.7% 0.2% 11 2018–2023
COMUNA VINTILA VODA CUI: 3662576 5,348 —— 5,348 0.7% 0.0% 4 2022–2025
SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 5,034 —— 5,034 0.6% 0.2% 4 2020–2023
LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 5,015 —— 5,015 0.6% 0.6% 1 2025
SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 4,692 —— 4,692 0.6% 0.2% 3 2021–2023
SCOALA GIMNAZIALA COLELIA CUI: 33561190 4,566 —— 4,566 0.6% 0.4% 4 2018–2025
LICEUL TEHNOLOGIC BECENI CUI: 3662550 4,514 —— 4,514 0.6% 0.1% 2 2021–2022
SCOALA GIMNAZIALA CINDESTI CUI: 28156663 4,408 —— 4,408 0.5% 0.2% 3 2021–2024
LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 4,300 —— 4,300 0.5% 0.2% 1 2026
COLEGIUL NATIONAL M EMINESCU CUI: 4299739 4,230 —— 4,230 0.5% 0.1% 5 2021

26-50 of 93 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
DA41291821 LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 85147000-1 29.09.2026 13,475
servicii medicale medicina muncii
DA41268618 LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 85147000-1 25.09.2026 4,300
servicii medicale
DA41249590 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 85147000-1 23.09.2026 3,367
servicii medicale medicina muncii
DA41248530 SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 85147000-1 23.09.2026 400
servicii medicale siguranta circulatiei
DA41240351 SCOALA GIMNAZIALA MEREI CUI: 22769987 85147000-1 22.09.2026 8,950
servicii medicale medicina muncii
DA41089732 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 85147000-1 02.09.2026 11,940
servicii medicale medicina muncii
DA40990492 INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 85147000-1 13.08.2026 90
servicii medicale medicina muncii
DA40751814 SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 85147000-1 02.07.2026 400
servicii medicale siguranta circulatiei.
DA40752065 SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 85147000-1 02.07.2026 400
servicii medicale siguranta circulatiei.
DA40721932 INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 85147000-1 29.06.2026 90
servicii medicale pentru dreptul de a conduce autovehiculele institutiei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844461 COMUNA PUIESTI CUI: 2407885 85148000-8 01.09.2026 800
servicii medicale siguranta transporturilor - 2 buc
DAN2831478 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 85148000-8 13.08.2026 3,000
servicii de analize medicale siguranta circulatiei
DAN2782750 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 85148000-8 17.06.2026 400
servicii siguranta circulatiei moldoveanu george
DAN2778700 ORASUL NEHOIU CUI: 4055807 85148000-8 12.06.2026 4,423
achizitie servicii medicale de medicina muncii pentru personalul din cadrul primariei, conform referat nr. 7689/29.05.2026.
DAN2760136 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 85148000-8 20.05.2026 900
servicii medicale siguranta circulatiei
DAN2675092 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 85147000-1 04.02.2026 670
servicii medicale siguranta transporturilor 2 persoane
DAN2666303 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 85147000-1 26.01.2026 3,000
servicii medicale / control siguranta circulatiei
DAN2597914 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 85147000-1 06.11.2025 600
servicii medicale siguranta transporturilor
DAN2570078 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 85147000-1 08.10.2025 89,998
servicii medicale de medicina muncii
DAN2523759 COMUNA PARSCOV CUI: 2809556 85148000-8 06.08.2025 335
servicii medicale-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/10303753
  • /api/v1/suppliers/10303753/revenue
  • /api/v1/suppliers/10303753/scores
  • /api/v1/suppliers/10303753/benchmarks
  • /api/v1/red-flags/by-supplier/10303753
  • /api/v1/suppliers/10303753/years
  • /api/v1/suppliers/10303753/cpv
  • /api/v1/suppliers/10303753/clients
  • /api/v1/suppliers/10303753/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API