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CUI: 14363162 SRL TELEORMAN MUNICIPIUL ALEXANDRIA

SMART MEDICAL CLINIC SRL

Registered: 19.12.2001 STR. DUNARII, 222 https://www.smartmedic.ro

Total revenue

2.53 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

2.27 Mn.

1,040 purchases

Offline purchases

257,025 RON

12 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

20.8%

Main client: SERVICIUL DE AMBULANTA JUDETEANA

National median: 30.2%

Ranked 30,382 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 12,640 —— 12,640 0.5% 0.6% 9 2018–2025
SPITALUL MUNICIPAL CUI: 4568152 11,815 —— 11,815 0.5% 0.0% 4 2018–2023
SALUBRITATE-TURNU SRL CUI: 31892929 11,256 —— 11,256 0.5% 0.3% 5 2018–2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 11,100 —— 11,100 0.4% 0.3% 4 2020–2023
SCOALA GIMNAZIALA NR2 CUI: 17761979 10,345 —— 10,345 0.4% 0.6% 10 2020–2025
DIRECTIA JUDETEANA DE STATISTICA CUI: 4253677 8,880 —— 8,880 0.4% 0.6% 15 2018–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 8,179 —— 8,179 0.3% 0.2% 4 2018–2021
SCOALA GIMNAZIALA NR 1 CUI: 18990598 7,990 —— 7,990 0.3% 1.5% 9 2019–2025
SERVICIUL COMUNITAR DE TRANSPORT PUBLIC LOCAL DE PERSOANE ALEXANDRIA CUI: 39585334 7,105 —— 7,105 0.3% 0.5% 24 2019–2024
SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 7,055 —— 7,055 0.3% 1.2% 12 2018–2024
AGENTIA PENTRU PROTECTIA MEDIULUI TELEORMAN CUI: 3927665 7,051 —— 7,051 0.3% 0.8% 3 2018–2020
CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE DEPENDENTE SFMARIA CUI: 34208996 6,419 —— 6,419 0.3% 0.6% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 6,380 —— 6,380 0.3% 0.3% 8 2018–2022
COMUNA DRACEA CUI: 16367837 5,580 —— 5,580 0.2% 0.0% 1 2020
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 5,090 —— 5,090 0.2% 0.2% 5 2022–2025
LICEUL TEORETIC ZIMNICEA CUI: 4568357 5,070 —— 5,070 0.2% 0.2% 1 2026
LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 4,995 —— 4,995 0.2% 0.5% 2 2021–2023
SCOALA GIMNAZIALA NR4 CUI: 19032992 4,805 —— 4,805 0.2% 0.1% 3 2018–2023
GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 4,365 —— 4,365 0.2% 1.2% 7 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 4,200 —— 4,200 0.2% 0.1% 1 2025
SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 3,770 —— 3,770 0.2% 0.6% 6 2018–2023
SCOALA GIMNAZIALA NR1 CUI: 4253766 3,670 —— 3,670 0.2% 0.2% 5 2018–2026
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 3,605 —— 3,605 0.1% 0.4% 2 2023–2025
INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 3,070 —— 3,070 0.1% 0.1% 7 2018–2019
COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 2,700 —— 2,700 0.1% 0.1% 1 2019

26-50 of 70 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
DA41195356 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 85148000-8 21.09.2026 8,904
servicii de analize medicale sectia de handbal masculin
DA41195581 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 85148000-8 21.09.2026 8,904
servicii de analize medicale - sectia fotbal masculin
DA41195746 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 85148000-8 21.09.2026 1,240
servicii de analize medicale - fotbal masculin
DA41206190 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 85147000-1 18.09.2026 2,100
servicii medicina muncii solicitate de ctptf rosiori de vede
DA41212089 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 85147000-1 18.09.2026 840
servicii medicina muncii solicitate de sapta
DA41177283 CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 85100000-0 15.09.2026 1,000
servicii de recuperare medicala - babadac alexia - sportiva baschet
DA41177338 CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 85100000-0 15.09.2026 500
servicii de recuperare medicala - rosie genoveva - sportiva fotbal
DA41177395 CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 85148000-8 15.09.2026 250
pachet analize medicale - rosie genoveva - sportiva fotbal
DA41177474 CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 85100000-0 15.09.2026 5,250
electrocardiograma repaus cu interpretare - sectia fotbal feminin
DA41177502 CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 85100000-0 15.09.2026 1,500
electrocardiograma repaus cu interpretare - sectia baschet feminin

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850268 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 85147000-1 09.09.2026 2,835
servicii medicale medicina muncii salariati - 41 functionari publici + 1 sofer categoria b
DAN2807350 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 85148000-8 14.07.2026 39,900
servicii medicale - analize medicale screening prenatal
DAN2676151 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 85148000-8 05.02.2026 330
plata consultatie pediatrica psihiatrie
DAN2632063 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 85148000-8 16.12.2025 400
consultanta psihiatrica
DAN2632054 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 85148000-8 16.12.2025 800
analize
DAN2530750 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 85111810-1 19.08.2025 110,640
servicii de analize medicale
DAN2429584 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 85148000-8 09.04.2025 2,610
servicii medicina muncii salariati - 44 functionari publici + 1 conducator auto categoria b
DAN2372849 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 85148000-8 29.01.2025 46,515
servicii de analize medicale
DAN2108453 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 85147000-1 05.02.2024 2,200
servicii medicina muncii salariati
DAN1998750 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 85148000-8 14.09.2023 34,380
servicii de analize medicale
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/14363162
  • /api/v1/suppliers/14363162/revenue
  • /api/v1/suppliers/14363162/scores
  • /api/v1/suppliers/14363162/benchmarks
  • /api/v1/red-flags/by-supplier/14363162
  • /api/v1/suppliers/14363162/years
  • /api/v1/suppliers/14363162/cpv
  • /api/v1/suppliers/14363162/clients
  • /api/v1/suppliers/14363162/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API