SOCIETATEA CIVILA MEDICALA POLICLINICA TOMMED (CUI 17302984) — public contracts and clients

Total revenue

1.16 Mn.

74 client authorities · paid between 2018 and 2026

Direct purchases

1.13 Mn.

615 purchases

Offline purchases

29,513 RON

16 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

36.8%

Main client: RAT SRL

National median: 30.2%

Ranked 15,574 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 1

#04 Captivity 0

#05 Single bidder 0

#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 3 largest CPV groups, out of 3; 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
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774	9,044	—	—	9,044	0.8%	0.6%	6	2018–2026
SCOALA GIMNAZIALA PIELESTI CUI: 17350663	8,943	—	—	8,943	0.8%	2.7%	30	2018–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616	8,690	—	—	8,690	0.8%	0.0%	1	2026
GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316	8,586	—	—	8,586	0.7%	0.7%	4	2018–2026
GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863	7,842	—	—	7,842	0.7%	0.8%	10	2018–2024
SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	6,820	—	—	6,820	0.6%	0.5%	15	2018–2025
SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834	6,570	—	—	6,570	0.6%	0.2%	12	2018–2024
GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804	6,528	—	—	6,528	0.6%	0.8%	43	2018–2025
SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770	6,173	—	—	6,173	0.5%	0.5%	11	2018–2024
GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI CRAIOVA CUI: 17104286	6,123	—	—	6,123	0.5%	0.6%	9	2019–2026
SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176	4,660	850	—	5,510	0.5%	0.5%	4	2021–2024
GRADINITA CU PROGRAM PRELUNGIT VOINICEII CRAIOVA CUI: 17104235	5,194	—	—	5,194	0.5%	0.2%	26	2018–2023
LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692	4,575	—	—	4,575	0.4%	0.1%	1	2025
SCOALA GIMNAZIALA GIURGITA CUI: 15057560	4,511	—	—	4,511	0.4%	0.3%	19	2019–2024
SCOALA GIMNAZIALA CERAT CUI: 15006095	4,241	—	—	4,241	0.4%	0.2%	3	2018–2024
CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390	3,840	—	—	3,840	0.3%	0.1%	2	2024–2026
CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154	3,640	—	—	3,640	0.3%	0.3%	2	2025
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	3,525	—	—	3,525	0.3%	0.0%	2	2018
SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335	3,390	—	—	3,390	0.3%	1.0%	9	2018–2020
SPITALUL ORASENESC SEGARCEA CUI: 4332231	3,060	—	—	3,060	0.3%	0.0%	1	2024
COMUNA BRATOVOESTI CUI: 5046688	—	2,940	—	2,940	0.3%	0.0%	2	2019–2020
LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456	2,931	—	—	2,931	0.3%	0.1%	13	2019–2026
LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412	2,905	—	—	2,905	0.3%	0.1%	1	2022
COMUNA MISCHII CUI: 4554157	—	2,700	—	2,700	0.2%	0.0%	2	2024–2025
LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967	2,676	—	—	2,676	0.2%	0.1%	6	2018–2019

26-50 of 74 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
DA41229633	GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI CRAIOVA CUI: 17104286	85148000-8	23.09.2026	270
Contract object: servicii analize medicale
DA41188314	GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774	85147000-1	16.09.2026	2,570
Contract object: achizitie directa
DA41176399	GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855	85147000-1	15.09.2026	110
Contract object: ex. coprobacteriologic
DA41115164	GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855	85147000-1	07.09.2026	100
Contract object: ex. coprobacteriologic
DA41118192	GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855	85147000-1	04.09.2026	40
Contract object: examen psihologic
DA41118134	GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855	85147000-1	04.09.2026	110
Contract object: ex. coprobacteriologic
DA41118068	GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855	85148000-8	04.09.2026	240
Contract object: examen coproparazitar
DA41117958	GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855	85147000-1	04.09.2026	1,600
Contract object: ex.clinic si aviz aptitudine pentru cadre didactice
DA41115002	GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855	85147000-1	04.09.2026	2,304
Contract object: ex.clinic si aviz aptitudine pentru cadre didactice examen psihologic examen coproparitar
DA41089898	GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316	85147000-1	02.09.2026	3,434
Contract object: servicii medicale

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2780567	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069	66512220-0	15.06.2026	5,605
Contract object: medicina muncii
DAN2683862	LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010	85145000-7	17.02.2026	315
Contract object: analize medicale
DAN2566024	COMUNA MISCHII CUI: 4554157	85147000-1	06.10.2025	1,350
Contract object: servicii medicale, medicina muncii
DAN2548498	COMUNA DRANIC CUI: 5002070	85121200-5	15.09.2025	720
Contract object: achizitie servicii medicale periodice
DAN2497205	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069	66512200-4	04.07.2025	5,415
Contract object: servicii medicale muncii
DAN2386946	COMUNA TALPAS CUI: 16397862	85147000-1	19.02.2025	360
Contract object: servicii medicina muncii
DAN2327751	COMUNA MISCHII CUI: 4554157	85147000-1	04.12.2024	1,350
Contract object: servicii medicale-medicina muncii
DAN2111456	COMUNA TALPAS CUI: 16397862	85148000-8	09.02.2024	340
Contract object: examen medical
DAN1947020	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069	85147000-1	27.06.2023	5,770
Contract object: servicii medicale (medicina muncii )
DAN1858912	COMUNA TALPAS CUI: 16397862	85148000-8	08.02.2023	300
Contract object: servicii 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/17302984
/api/v1/suppliers/17302984/revenue
/api/v1/suppliers/17302984/scores
/api/v1/suppliers/17302984/benchmarks
/api/v1/red-flags/by-supplier/17302984
/api/v1/red-flags/firme-noi
/api/v1/suppliers/17302984/years
/api/v1/suppliers/17302984/cpv
/api/v1/suppliers/17302984/clients
/api/v1/suppliers/17302984/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API