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CUI: 23080351 PRAHOVA PLOIESTI Flagged by 1 indicators

SOCIETATEA CIVILA MEDICALA POLICLINICA CU PLATA

Registered: 18.01.2021 DECEBAL, 5, 100142

Total revenue

1.81 Mn.

64 client authorities · paid between 2018 and 2026

Direct purchases

1.29 Mn.

277 purchases

Offline purchases

177,970 RON

24 purchases

Tenders

340,000 RON

5 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.2%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 25,865 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 5
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 4,785 —— 4,785 0.3% 0.2% 1 2019
COMUNA PERIS CUI: 4611554 4,740 —— 4,740 0.3% 0.0% 1 2025
LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 4,675 —— 4,675 0.3% 0.1% 1 2026
COMUNA GURA-VITIOAREI CUI: 2843965 3,930 —— 3,930 0.2% 0.0% 2 2019–2024
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 3,880 —— 3,880 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 3,480 —— 3,480 0.2% 0.2% 2 2018–2022
COMUNA VALEA CALUGAREASCA CUI: 2845400 3,280 —— 3,280 0.2% 0.0% 1 2023
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 3,263 —— 3,263 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 3,230 —— 3,230 0.2% 0.3% 1 2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 3,203 —— 3,203 0.2% 1.2% 8 2024–2026
COMUNA GURA VADULUI CUI: 2843698 3,090 —— 3,090 0.2% 0.0% 2 2024
COMUNA RAFOV CUI: 2845559 — 3,015 — 3,015 0.2% 0.0% 1 2024
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 2,870 —— 2,870 0.2% 0.1% 1 2023
COMUNA POIENARII BURCHII CUI: 2843647 2,805 —— 2,805 0.2% 0.0% 1 2018
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 — 2,416 — 2,416 0.1% 0.1% 2 2022–2023
SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 2,305 —— 2,305 0.1% 0.3% 2 2023–2024
SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 1,935 —— 1,935 0.1% 0.2% 1 2024
SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 1,928 —— 1,928 0.1% 0.1% 2 2018–2019
SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 1,925 —— 1,925 0.1% 0.0% 1 2022
PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 1,526 —— 1,526 0.1% 0.2% 1 2024
SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 1,510 —— 1,510 0.1% 0.1% 1 2018
COMUNA GHERGHITA CUI: 2844014 1,235 —— 1,235 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 1,220 —— 1,220 0.1% 0.1% 1 2022
FEDERATIA ROMANA DE POLO CUI: 4203768 1,150 —— 1,150 0.1% 0.0% 1 2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 1,106 —— 1,106 0.1% 0.1% 1 2018

26-50 of 64 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
DA41259197 SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 85148000-8 24.09.2026 1,415
servicii medicale de medicina muncii - scoala
DA41241480 SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 85147000-1 23.09.2026 3,230
achizitie servicii medicale de medicina muncii - scoala
DA41200892 SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 85147000-1 17.09.2026 2,695
servicii medicale de medicina muncii - scoala
DA41204498 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 85148000-8 17.09.2026 4,570
servicii medicale de medicina muncii
DA41142220 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 85147000-1 09.09.2026 4,675
servicii medicale de medicina muncii
DA41085500 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 85147000-1 01.09.2026 2,950
servicii medicale de medicina muncii - personal didactic
DA41085363 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 85147000-1 01.09.2026 120
analize medicale pentru program lapte si corn - scoala
DA41085235 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 85147000-1 01.09.2026 750
servicii medicina muncii - personal nedidactic
DA41085179 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 85147000-1 01.09.2026 175
servicii medicina muncii - personal didactic auxiliar (tesa)
DA41076707 SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 85147000-1 31.08.2026 2,650
servicii medicale de medicina muncii - personal didactic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852430 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 85147000-1 14.09.2026 531
servicii medicale
DAN2845204 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 71317000-3 02.09.2026 727
servicii medicina muncii
DAN2786426 COMUNA STEFESTI CUI: 2843590 85147000-1 23.06.2026 1,660
servicii medicale medicina muncii
DAN2749489 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 85147000-1 06.05.2026 1,184
servicii medicale
DAN2537770 COMUNA BERTEA CUI: 2843736 85147000-1 29.08.2025 640
servicii medicina muncii si siguranta circulatiei
DAN2527156 COMUNA STEFESTI CUI: 2843590 85147000-1 11.08.2025 1,360
servicii de medicina muncii
DAN2350352 COMUNA RAFOV CUI: 2845559 85147000-1 30.12.2024 3,015
servicii de medicina muncii
DAN2205488 PENITENCIARUL PLOIESTI CUI: 6884453 85147000-1 19.06.2024 985
aviz medicina munci si analize specifice pentru p.p.l. din penitenciarului ploiesti.
DAN2123321 ORAS COMARNIC CUI: 2845761 85145000-7 29.02.2024 1,080
servicii medicale siguranta circulatiei
DAN2010912 COMUNA MAGURELE CUI: 2845613 85147000-1 02.10.2023 270
aviz siguranta circulatiei, aviz psihologic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1078332 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 85148000-8 04.05.2022 54,000
servicii investigatii medicale paraclinice
CAN1074869 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 85148000-8 14.03.2022 66,000
servicii investigatii medicale paraclinice
CAN1073499 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 85148000-8 21.02.2022 66,000
servicii investigatii medicale paraclinice
CAN1071324 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 85148000-8 16.01.2022 44,000
servicii investigatii medicale paraclinice
CAN1067920 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 85148000-8 07.12.2021 110,000
servicii investigatii medicale paraclinice
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/23080351
  • /api/v1/suppliers/23080351/revenue
  • /api/v1/suppliers/23080351/scores
  • /api/v1/suppliers/23080351/benchmarks
  • /api/v1/red-flags/by-supplier/23080351
  • /api/v1/suppliers/23080351/years
  • /api/v1/suppliers/23080351/cpv
  • /api/v1/suppliers/23080351/clients
  • /api/v1/suppliers/23080351/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API