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CUI: 16314239 SRL CONSTANȚA MUNICIPIUL CONSTANTA

MEDICA Z 3 SRL

Registered: 06.04.2004 DALIEI, 6, 900210

Total revenue

610,443 RON

50 client authorities · paid between 2018 and 2026

Direct purchases

609,001 RON

75 purchases

Offline purchases

1,442 RON

2 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

12.5%

Main client: DIRECTIA DE ASISTENTA SOCIALA SEBES

National median: 30.2%

Ranked 37,801 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 12 largest CPV groups, out of 12; 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
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 3,800 —— 3,800 0.6% 0.0% 1 2020
SPITALUL MUNICIPAL MOTRU CUI: 5632555 3,450 —— 3,450 0.6% 0.0% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 3,450 —— 3,450 0.6% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 2,550 —— 2,550 0.4% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 2,450 —— 2,450 0.4% 0.0% 2 2020
AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 2,000 —— 2,000 0.3% 0.0% 1 2020
CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 1,317 —— 1,317 0.2% 0.1% 3 2022
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 — 1,274 — 1,274 0.2% 0.0% 1 2022
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 1,035 —— 1,035 0.2% 0.0% 1 2020
DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 955 —— 955 0.2% 0.0% 2 2020
ARHIVA NATIONALA DE FILME CUI: 18119242 900 —— 900 0.2% 0.0% 1 2020
TRIBUNALUL CONSTANTA CUI: 4700953 725 —— 725 0.1% 0.0% 2 2020
LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 690 —— 690 0.1% 0.0% 1 2020
SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 630 —— 630 0.1% 0.0% 2 2020
MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 579 —— 579 0.1% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 500 —— 500 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 420 —— 420 0.1% 0.0% 1 2020
CERONAV CUI: 15566688 360 —— 360 0.1% 0.0% 1 2020
COMUNA TINTESTI CUI: 4088227 300 —— 300 0.1% 0.0% 1 2020
PENITENCIARUL TULCEA CUI: 4321534 300 —— 300 0.1% 0.0% 1 2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 280 —— 280 0.1% 0.0% 1 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 250 —— 250 0.0% 0.0% 1 2020
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 188 —— 188 0.0% 0.0% 2 2019
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 — 168 — 168 0.0% 0.0% 1 2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 150 —— 150 0.0% 0.0% 1 2023

26-50 of 50 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
DA40669730 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 33126000-9 22.06.2026 52,889
unit dentar v-930 voten cu accesorii(include compresor)-fmsb-sap i.
DA40669824 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 33126000-9 22.06.2026 16,526
simulator tip fantoma pt activ stomatologice voten-fmsb-sap i.
DA40003705 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 33191000-5 13.03.2026 579
distilator apa
DA39474675 COMUNA BANEASA CUI: 5408818 39150000-8 08.12.2025 61,150
pachet dotare centru comunitar
DA34008684 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 31711100-4 15.09.2023 3,800
placa electronica compatibila cu unit dentar v-930
DA33556915 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 33134000-8 29.06.2023 150
cresotin
DA33507744 PENITENCIARUL TULCEA CUI: 4321534 33134000-8 22.06.2023 300
cresotin
DA33340391 COMUNA COMANA CUI: 7778337 33130000-0 26.05.2023 1,496
trusa instrumentar stomatologic
DA33340268 COMUNA COMANA CUI: 7778337 33191110-9 26.05.2023 8,067
autoclav cu imprimanta
DA33340226 COMUNA COMANA CUI: 7778337 33126000-9 26.05.2023 16,135
unit dentar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1761150 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 33141800-8 28.09.2022 1,274
consumabile dentare - proiect noaptea cercetatorilor 2022
DAN1252717 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 38412000-6 24.03.2020 168
achizitie termometru infrared preventie covid19
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/16314239
  • /api/v1/suppliers/16314239/revenue
  • /api/v1/suppliers/16314239/scores
  • /api/v1/suppliers/16314239/benchmarks
  • /api/v1/red-flags/by-supplier/16314239
  • /api/v1/suppliers/16314239/years
  • /api/v1/suppliers/16314239/cpv
  • /api/v1/suppliers/16314239/clients
  • /api/v1/suppliers/16314239/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API