CENTRUL MEDICAL ANAM SRL (CUI 22231316) — public contracts and clients

Total revenue

1.48 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

441,362 RON

76 purchases

Offline purchases

1.04 Mn.

49 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

51.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU

National median: 30.2%

Ranked 7,621 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 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

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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	166,700	601,345	—	768,045	51.8%	0.8%	41	2018–2026
MUNICIPIUL BUZAU CUI: 4233874	5,838	357,213	—	363,051	24.5%	0.0%	7	2018–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418	149,858	76,960	—	226,818	15.3%	1.9%	9	2018–2026
LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998	19,225	—	—	19,225	1.3%	0.3%	6	2020–2026
SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203	17,860	—	—	17,860	1.2%	0.4%	5	2022–2026
SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678	10,457	—	—	10,457	0.7%	0.5%	8	2018–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400	8,711	—	—	8,711	0.6%	0.4%	8	2019–2025
LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939	6,960	—	—	6,960	0.5%	0.2%	1	2026
GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696	6,835	—	—	6,835	0.5%	0.4%	6	2020–2024
COMUNA SIRIU CUI: 4055718	2,100	4,300	—	6,400	0.4%	0.0%	4	2019–2024
SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798	6,370	—	—	6,370	0.4%	0.4%	2	2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604	6,352	—	—	6,352	0.4%	0.3%	6	2020–2024
SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094	6,060	—	—	6,060	0.4%	0.3%	1	2026
SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704	5,990	—	—	5,990	0.4%	0.1%	2	2023–2024
SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534	4,955	—	—	4,955	0.3%	0.3%	3	2018–2026
SCOALA GIMNAZIALA BREAZA CUI: 28219230	4,110	—	—	4,110	0.3%	0.7%	3	2021–2026
SCOALA GIMNAZIALA ROBEASCA CUI: 28844034	3,935	—	—	3,935	0.3%	0.5%	5	2021–2026
SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586	3,585	—	—	3,585	0.2%	0.3%	1	2026
SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060	2,550	—	—	2,550	0.2%	0.2%	1	2026
SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250	1,481	—	—	1,481	0.1%	0.5%	2	2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133	1,430	—	—	1,430	0.1%	0.0%	1	2025
CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377	—	455	—	455	0.0%	0.0%	3	2021–2023

1-22 of 22 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
DA41303877	SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060	85147000-1	30.09.2026	2,550
Contract object: servicii medicale medicina muncii
DA41298760	SCOALA GIMNAZIALA ROBEASCA CUI: 28844034	85147000-1	30.09.2026	1,800
Contract object: servicii medicale de medicina muncii
DA41288839	SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798	85147000-1	29.09.2026	4,950
Contract object: servicii medicale de medicina muncii
DA41261828	SCOALA GIMNAZIALA BREAZA CUI: 28219230	85147000-1	24.09.2026	2,520
Contract object: servicii medicale de medicina muncii
DA41253937	SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534	85147000-1	24.09.2026	3,240
Contract object: servicii medicale de medicina muncii
DA41206989	SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094	85147000-1	17.09.2026	6,060
Contract object: servicii medicale de medicina muncii
DA41178357	LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998	85147000-1	15.09.2026	9,375
Contract object: servicii medicale de medicina muncii
DA41138308	SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586	85147000-1	09.09.2026	3,585
Contract object: servicii medicale medicina muncii
DA41136404	LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939	85147000-1	08.09.2026	6,960
Contract object: servicii medicale de medicina muncii
DA41107290	SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203	85147000-1	04.09.2026	9,390
Contract object: servicii medicale medicina muncii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2748340	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	85148000-8	05.05.2026	50,200
Contract object: servicii medicale profilactice prin care se asigura supravegherea sanatatii lucratorilor conf. art.186 din legea 53/2003, a legii nr.319/2006 a securitatii si sanatatii in munca, actualizata , a hg nr.1425/2006. contract nr. 18531/04.05.2026. durata contract 04.05.2026-30.09.2026 cod cpv 85148000-8/85147000-1)
DAN2651890	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	85148000-8	12.01.2026	12,500
Contract object: servicii medicale profilactice prin care se asigura supravegherea sanatatii lucratorilor conf. art.186 din legea 53/2003, a legii nr.319/2006 a securitatii si sanatatii in munca, actualizata , a hg nr.1425/2006. act ad. nr. 5/53102/29.12.2025 la contract servicii nr.13781/02.04.2025. durata contract de la 01.01.2026-28.02.2026(cod cpv 85148000-8/85147000-1)
DAN2563039	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	85148000-8	02.10.2025	14,000
Contract object: servicii medicale profilactice prin care se asigura supravegherea sanatatii lucratorilor conf. art.186 din legea 53/2003, a legii nr.319/2006 a securitatii si sanatatii in munca, actualizata , a hg nr.1425/2006. act ad. nr. 3/38684/01.10.2025 la contract servicii nr.13781/02.04.2025. durata contract pana la 31.12.2025(cod cpv 85148000-8/85147000-1)
DAN2539312	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	85148000-8	02.09.2025	24,000
Contract object: servicii medicale profilactice prin care se asigura supravegherea sanatatii lucratorilor conf. art.186 din legea 53/2003, a legii nr.319/2006 a securitatii si sanatatii in munca, actualizata , a hg nr.1425/2006. act ad. nr. 2/33549/27.08.2025 la contract servicii nr.13781/02.04.2025. durata contract pana la 30.09.2025(cod cpv 85148000-8/85147000-1)
DAN2493817	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	85148000-8	02.07.2025	15,000
Contract object: servicii medicale profilactice prin care se asigura supravegherea sanatatii lucratorilor conf. art.186 din legea 53/2003, a legii nr.319/2006 a securitatii si sanatatii in munca, actualizata , a hg nr.1425/2006. act ad. nr. 1 la contract servicii nr.13781/02.04.2025. durata contract: 01.07.2025-30.09.2025(cod cpv 85148000-8/85147000-1)
DAN2454847	MUNICIPIUL BUZAU CUI: 4233874	85147000-1	15.05.2025	62,968
Contract object: medicina muncii
DAN2423928	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	85148000-8	04.04.2025	26,667
Contract object: servicii medicale profilactice prin care se asigura supravegherea sanatatii lucratorilor conf. art.186 din legea 53/2003, a legii nr.319/2006 a securitatii si sanatatii in munca, actualizata , a hg nr.1425/2006. contract servicii nr13781 din 02.04.2025. durata contract: 02.04.2025-30.06.2025
DAN2354976	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	85148000-8	09.01.2025	8,000
Contract object: servicii medicale profilactice prin care se asigura supravegherea sanatatii lucratorilor conf. art.186 din legea 53/2003, a legii nr.319/2006 a securitatii si sanatatii in munca, actualizata , a hg nr.1425/2006. act aditional nr. 1 la contract servicii nr.13480 din 01.04.2024. durata 01.01.2025-28.02.2025
DAN2348808	COMUNA SIRIU CUI: 4055718	85148000-8	30.12.2024	4,000
Contract object: prestari servicii medicale medicina muncii, cf facturi nr. 0907/ 28.05.2024.
DAN2339939	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	85140000-2	17.12.2024	360
Contract object: vitamina d3 - analiza 3 beneficiari - cscd buzau

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/22231316
/api/v1/suppliers/22231316/revenue
/api/v1/suppliers/22231316/scores
/api/v1/suppliers/22231316/benchmarks
/api/v1/red-flags/by-supplier/22231316
/api/v1/suppliers/22231316/years
/api/v1/suppliers/22231316/cpv
/api/v1/suppliers/22231316/clients
/api/v1/suppliers/22231316/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API