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CUI: 16719054 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 1 indicators

CENTRUL MEDICAL DR MUNTEAN SRL

Registered: 30.08.2004 22 DECEMBRIE

Total revenue

445,472 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

372,790 RON

213 purchases

Offline purchases

4,280 RON

3 purchases

Tenders

68,402 RON

2 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

29.8%

Main client: SPITALUL DE PSIHIATRIE ZAM

National median: 30.2%

Ranked 21,352 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 1
#07 Exact price match 0
#10 Concentration 0

#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
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 132,631 —— 132,631 29.8% 0.2% 49 2018–2026
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 96,305 —— 96,305 21.6% 0.7% 37 2019–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 —— 64,436 64,436 14.5% 0.2% 1 2025
CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 40,500 —— 40,500 9.1% 2.7% 39 2018–2022
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 17,100 — 3,966 21,066 4.7% 0.1% 7 2022–2025
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 20,960 —— 20,960 4.7% 0.2% 2 2022–2026
CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 20,705 —— 20,705 4.7% 0.5% 6 2021–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 16,450 —— 16,450 3.7% 0.2% 62 2018–2026
LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 15,190 140 — 15,330 3.4% 0.2% 6 2022–2024
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 7,368 —— 7,368 1.7% 0.0% 1 2018
ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 — 4,140 — 4,140 0.9% 0.1% 2 2024–2025
SPITALUL MUNICIPAL LUPENI CUI: 4375054 3,220 —— 3,220 0.7% 0.0% 2 2022
LICEUL TEORETIC PETRU MAIOR CUI: 4700309 2,023 —— 2,023 0.5% 0.1% 1 2018
COMUNA CERBAL CUI: 4779605 338 —— 338 0.1% 0.0% 3 2022–2026

1-14 of 14 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
DA41272414 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 85147000-1 29.09.2026 2,000
servicii de medicina muncii
DA41092661 DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 85147000-1 02.09.2026 172
servicii de medicina muncii
DA41071091 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 85147000-1 31.08.2026 2,000
servicii de medicina muncii
DA40968863 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 85147000-1 11.08.2026 270
servicii de medicina muncii (analize medicale precum examen coproparazitologic si coprocultura)
DA40923692 DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 85147000-1 03.08.2026 176
servicii de medicina muncii
DA40904737 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 85147000-1 29.07.2026 2,000
servicii de medicina muncii
DA40731512 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 85147000-1 01.07.2026 2,000
servicii de medicina muncii
DA40740434 DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 85147000-1 01.07.2026 174
servicii de medicina muncii
DA40523045 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 85147000-1 02.06.2026 2,000
servicii de medicina muncii
DA40526697 DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 85147000-1 02.06.2026 196
servicii de medicina muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2455030 ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 85147000-1 16.05.2025 3,060
seervicii medicina muncii
DAN2229021 ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 85147000-1 17.07.2024 1,080
servicii de medicina muncii
DAN1839522 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 33140000-3 12.01.2023 140
spatule

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152546 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 85147000-1 18.08.2025 64,436
contract de prestari servicii de analize medicale de laborator pentru medicina muncii lot 7 hunedoara
CAN1075959 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 85147000-1 29.03.2022 3,966
servicii prestate de medic 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/16719054
  • /api/v1/suppliers/16719054/revenue
  • /api/v1/suppliers/16719054/scores
  • /api/v1/suppliers/16719054/benchmarks
  • /api/v1/red-flags/by-supplier/16719054
  • /api/v1/suppliers/16719054/years
  • /api/v1/suppliers/16719054/cpv
  • /api/v1/suppliers/16719054/clients
  • /api/v1/suppliers/16719054/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API