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CUI: 15003811 SRL BRAȘOV MUNICIPIUL BRASOV

TRANSILVANIA MEDICAL SRL

Registered: 11.11.2002 Registered office: SOS. CRISTIANULUI, 2, 2200

Total revenue

322,353 RON

52 client authorities · paid between 2018 and 2026

Direct purchases

287,836 RON

204 purchases

Offline purchases

34,517 RON

23 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

27.4%

Main client: SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV

National median: 30.2%

Ranked 23,552 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
SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 1,600 —— 1,600 0.5% 0.1% 4 2019–2022
COMUNA PARAU CUI: 4384613 1,440 —— 1,440 0.5% 0.0% 1 2024
CASA CORPULUI DIDACTIC BRASOV CUI: 4580342 1,320 —— 1,320 0.4% 0.4% 3 2023–2025
SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 1,220 —— 1,220 0.4% 0.0% 6 2022–2026
COMUNA FUNDATA CUI: 4777280 1,200 —— 1,200 0.4% 0.0% 3 2020–2023
SCOALA GIMNAZIALA BUNESTI CUI: 29464963 1,200 —— 1,200 0.4% 0.1% 3 2023–2025
COMUNA VULCAN CUI: 4777167 1,100 —— 1,100 0.3% 0.0% 2 2023–2026
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 900 —— 900 0.3% 0.1% 5 2019–2023
COMUNA RACOS CUI: 4646935 800 —— 800 0.3% 0.0% 2 2023–2024
LICEUL STOIOSIF RUPEA CUI: 29484600 800 —— 800 0.3% 0.1% 2 2022–2023
COMUNA BUNESTI CUI: 4801389 800 —— 800 0.3% 0.0% 2 2022–2023
SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 800 —— 800 0.3% 0.0% 4 2019–2023
RIAL SRL CUI: 1107650 800 —— 800 0.3% 0.0% 1 2019
GRADINITA CU PROGRAM NORMAL RUPEA CUI: 29466581 800 —— 800 0.3% 0.2% 2 2023–2024
COMUNA DRAGUS CUI: 16436600 600 —— 600 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 600 —— 600 0.2% 0.3% 1 2022
SCOALA GIMNAZIALA FUNDATA CUI: 29475997 500 —— 500 0.2% 0.2% 2 2022–2023
SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 480 —— 480 0.2% 0.1% 2 2022–2023
COMUNA HOMOROD CUI: 4646943 400 —— 400 0.1% 0.0% 1 2019
COMUNA UNGRA CUI: 4777248 400 —— 400 0.1% 0.0% 1 2019
COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 400 —— 400 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA HOMOROD CUI: 29464980 400 —— 400 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA JIBERT CUI: 24688080 400 —— 400 0.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 — 390 — 390 0.1% 0.0% 2 2026
COMUNA AUGUSTIN CUI: 17490853 380 —— 380 0.1% 0.0% 2 2021–2023

26-50 of 52 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
DA41187702 LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 85147000-1 15.09.2026 10,210
Contract object: pachet medicina muncii invatamant
DA40721153 COMUNA TICUSU CUI: 4801400 85147000-1 30.06.2026 1,440
Contract object: achizitionare servicii de medicina muncii
DA40489268 SPITALUL ORASENESC VICTORIA CUI: 44582920 85147000-1 28.05.2026 2,800
Contract object: servicii medicina muncii
DA40317869 SCOALA GIMNAZIALA ORMENIS CUI: 29459371 85147000-1 08.05.2026 400
Contract object: servicii de medicina muncii
DA40295013 SPITALUL ORASENESC VICTORIA CUI: 44582920 85147000-1 04.05.2026 400
Contract object: prestari servicii medicina muncii
DA40221211 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 85147000-1 22.04.2026 900
Contract object: servicii medicina muncii sector alimentar
DA39966096 SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 85147000-1 09.03.2026 300
Contract object: cod si denumire cpv: 85147000-1 servicii de medicina muncii (rev.2) descriere: servicii medicina mun
DA39959886 SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 85147000-1 09.03.2026 800
Contract object: servicii de medicina muncii
DA39840553 ASOCIATIA - GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA VALEA SAMBETEI CUI: 20086473 85147000-1 17.02.2026 1,000
Contract object: servicii de medicina muncii
DA39819403 COMUNA VULCAN CUI: 4777167 85147000-1 13.02.2026 1,000
Contract object: servicii de medicina muncii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2842434 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 85147000-1 31.08.2026 45
Contract object: examen clinic medicina muncii
DAN2806704 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 85147000-1 13.07.2026 200
Contract object: examen clinic medicina muncii
DAN2806567 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 85147000-1 13.07.2026 2,891
Contract object: examen clinic medicina muncii
DAN2797196 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 85147000-1 02.07.2026 240
Contract object: servicii de medicina muncii
DAN2769975 COMUNA SOARS CUI: 4384621 85147000-1 03.06.2026 400
Contract object: prestari servicii medicale:<br>1. consultatii de specialitate - medicina muncii;<br>2. consultatii de specialitate - medicina generala;<br>3. consultatii de specialitate - testare aptitudini psihoprofesionale.<br>4. asistenta medicala personalului societatii achizitorului in urmatoarele situatii: la angajare; adaptare; periodic si la cerere.
DAN2728721 PENITENCIARUL CODLEA CUI: 4317584 85147000-1 09.04.2026 2,000
Contract object: medicina muncii persoane private de libertate
DAN2717000 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 85147000-1 31.03.2026 150
Contract object: servicii de medicina muncii
DAN2639390 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 85147000-1 23.12.2025 45
Contract object: examen clinic medicina muncii
DAN2637862 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 85147000-1 22.12.2025 200
Contract object: examen medicina muncii
DAN2631207 COMUNA SOARS CUI: 4384621 85147000-1 16.12.2025 400
Contract object: prestari servicii medicale:<br>1. consultatii de specialitate - medicina muncii;<br>2. consultatii de specialitate - medicina generala;<br>3. consultatii de specialitate - testare aptitudini psihoprofesionale.<br>4. asistenta medicala personalului societatii achizitorului in urmatoarele situatii: la angajare; adaptare; periodic si la cerere.
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/15003811
  • /api/v1/suppliers/15003811/revenue
  • /api/v1/suppliers/15003811/scores
  • /api/v1/suppliers/15003811/benchmarks
  • /api/v1/red-flags/by-supplier/15003811
  • /api/v1/suppliers/15003811/years
  • /api/v1/suppliers/15003811/cpv
  • /api/v1/suppliers/15003811/clients
  • /api/v1/suppliers/15003811/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API