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CUI: 14506041 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

MUNMEDICA SRL

Registered: 11.03.2002 DECEBAL, 10, 100142

Total revenue

5.33 Mn.

126 client authorities · paid between 2018 and 2026

Direct purchases

2.75 Mn.

853 purchases

Offline purchases

952,820 RON

34 purchases

Tenders

1.63 Mn.

46 contracts

Won without competition

15.2%

7 of 28 lots

National rate: 34.3%

Ranked 8,259 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.8%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 26,208 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 7
#07 Exact price match 0
#10 Concentration 1

#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 4 largest CPV groups, out of 4; 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
COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 7,524 —— 7,524 0.1% 0.8% 5 2018–2021
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 7,477 —— 7,477 0.1% 0.2% 3 2021
COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 7,350 —— 7,350 0.1% 0.3% 8 2019–2026
COMUNA POIENARII BURCHII CUI: 2843647 7,308 —— 7,308 0.1% 0.0% 2 2021–2024
CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 6,490 —— 6,490 0.1% 0.4% 2 2019–2020
SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 6,160 —— 6,160 0.1% 0.6% 1 2026
LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 6,037 —— 6,037 0.1% 0.1% 4 2021–2023
GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 5,895 —— 5,895 0.1% 0.4% 8 2018–2024
COMUNA CEPTURA CUI: 2845222 2,420 3,345 — 5,765 0.1% 0.0% 5 2021–2025
LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 5,367 —— 5,367 0.1% 0.1% 1 2021
SCOALA GIMNAZIALA IOAN GRIGORESCU PLOIESTI CUI: 29168526 5,240 —— 5,240 0.1% 4.7% 6 2018–2022
LICEUL TEHNOLOGIC PROFESOR ILIE GAVRILA SAT CIORANII DE JOS COMUNA CIORANI CUI: 2844642 5,165 —— 5,165 0.1% 14.7% 1 2026
SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 4,930 —— 4,930 0.1% 0.4% 4 2018
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693 4,899 —— 4,899 0.1% 0.2% 10 2018–2020
SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 4,570 —— 4,570 0.1% 1.0% 5 2018–2021
CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 4,564 —— 4,564 0.1% 0.3% 15 2018–2024
SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 4,210 —— 4,210 0.1% 0.2% 1 2025
COMUNA VALEA CALUGAREASCA CUI: 2845400 4,170 —— 4,170 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA COMUNA COSMINELE CUI: 29006354 4,088 —— 4,088 0.1% 1.9% 10 2018–2026
COMUNA BATRANI CUI: 18315133 3,600 —— 3,600 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 3,230 —— 3,230 0.1% 0.6% 1 2019
SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 2,970 —— 2,970 0.1% 0.6% 3 2021–2024
CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 2,940 —— 2,940 0.1% 0.1% 3 2024–2025
COMUNA GHERGHITA CUI: 2844014 — 2,717 — 2,717 0.1% 0.0% 1 2018
COMUNA PACURETI CUI: 2844073 2,610 —— 2,610 0.1% 0.0% 1 2026

76-100 of 126 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
DA41285684 PENITENCIARUL FOCSANI CUI: 4297940 85147000-1 29.09.2026 18,926
servicii medicina muncii
DA41287040 CENTRUL JUDETEAN DE EXCELENTA PRAHOVA CUI: 34086147 85147000-1 29.09.2026 120
servicii medicina muncii
DA41271735 SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 85147000-1 25.09.2026 2,000
85147000-1 servicii de medicina muncii (
DA41258492 SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 85147000-1 24.09.2026 3,310
servicii de medicina muncii
DA41257644 SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 85147000-1 24.09.2026 4,320
servicii medicina muncii -scoala ceptura
DA41240698 SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 85147000-1 22.09.2026 4,950
servicii medicina muncii -scoala campina
DA41236361 SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 85147000-1 22.09.2026 3,300
servicii medicina muncii -scoala iordacheanu
DA41212424 PENITENCIARUL PLOIESTI CUI: 6884453 85147000-1 22.09.2026 470
servicii medicina muncii
DA41230596 LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 85147000-1 22.09.2026 3,900
servicii medicina muncii -liceul tehnologic teodor diamant
DA41229240 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 85121200-5 21.09.2026 27,000
servicii medicale de specialitate - centrului de zi pentru persoane adulte cu dizabilitati ploiesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837122 SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 85147000-1 21.08.2026 300
aviz psihologic arma - 3 pers
DAN2830006 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 90721600-3 12.08.2026 43,200
servicii medicale supravegherea medicala a salariatilor expusi profesional la radiatii ionizate
DAN2807394 PENITENCIARUL CODLEA CUI: 4317584 85147000-1 14.07.2026 29,682
medicina muncii cadre
DAN2801342 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 85147000-1 07.07.2026 264,348
servicii de medicina muncii si analize medicale
DAN2738215 COMUNA COCORASTII COLT CUI: 16346516 85147000-1 23.04.2026 12,900
servicii medicina muncii
DAN2738133 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 85140000-2 23.04.2026 150
service mediale supravegherea medicala a salariatilor expusi la radiatii ionizate
DAN2728724 PENITENCIARUL CODLEA CUI: 4317584 85147000-1 09.04.2026 1,490
medicina muncii cadre
DAN2474294 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 85147000-1 10.06.2025 252,952
servicii de medicina muncii si analize medicale <br>pentru personalul din cadrul directiei generale de asistenta sociala si protectia copilului prahova <br>si unitatile de asistenta sociala din subordine
DAN2466821 COMUNA CEPTURA CUI: 2845222 85147000-1 30.05.2025 1,750
medicina muncii spgc - 2025
DAN2457868 PENITENCIARUL PLOIESTI CUI: 6884453 85147000-1 20.05.2025 11,082
medicina muncii cadre

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1117123 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 85147000-1 20.08.2026 800,795
servicii de medicina muncii
SCNA1117198 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 85147000-1 17.03.2026 107,828
servicii de medicina muncii (3 loturi)
SCNA1121082 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 85147000-1 10.07.2025 35,552
servicii de medicina muncii - sucursala harghita
SCNA1077058 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 85147000-1 20.06.2024 299,246
servicii de medicina muncii pentru lucratorii societatii distributie energie electrica romania sa (deer)
CAN1008226 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 85147000-1 01.02.2023 632,194
servicii de medicina muncii pentru angajatii din sistemul penitenciar
CAN1082400 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 85147000-1 05.07.2022 146,989
servicii de medicina muncii si analize medicale in vederea supravegherii starii de sanatate a personalului angajat (aparat propriu si unitatile din subordine)
SCNA1067760 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 85147000-1 07.04.2022 573,938
servicii de medicina muncii pentru lucratorii societatii distributie energie electrica romania sa
SCNA1058792 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 85147000-1 30.09.2021 79,430
servicii de medicina muncii
SCNA1055902 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 85147000-1 02.08.2021 254,156
servicii de medicina muncii
CAN1055914 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 85147000-1 13.05.2021 70,163
servicii de medicina muncii pentru personalul din cadrul administratiei serviciilor sociale comunitare
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/14506041
  • /api/v1/suppliers/14506041/revenue
  • /api/v1/suppliers/14506041/scores
  • /api/v1/suppliers/14506041/benchmarks
  • /api/v1/red-flags/by-supplier/14506041
  • /api/v1/suppliers/14506041/years
  • /api/v1/suppliers/14506041/cpv
  • /api/v1/suppliers/14506041/clients
  • /api/v1/suppliers/14506041/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API