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CUI: 23236508 SRL BACĂU MUNICIPIUL MOINESTI

CRISTEA MED SRL

Registered: 11.02.2008 ZORILOR, 605400

Total revenue

417,854 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

389,605 RON

172 purchases

Offline purchases

28,249 RON

17 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

35.6%

Main client: MUNICIPIUL MOINESTI

National median: 30.2%

Ranked 16,400 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 975 1,180 — 2,155 0.5% 0.2% 7 2019–2025
CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340 2,105 —— 2,105 0.5% 0.2% 5 2021–2025
SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 1,955 140 — 2,095 0.5% 0.1% 3 2024–2025
COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 2,020 —— 2,020 0.5% 0.1% 2 2024
COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 1,850 —— 1,850 0.4% 0.1% 1 2025
ORASUL DARMANESTI CUI: 4352921 — 1,545 — 1,545 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 SAT TURLUIANU COMBERESTI-TAZLAU CUI: 29165813 1,145 —— 1,145 0.3% 0.3% 5 2018–2020
SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 1,115 —— 1,115 0.3% 0.1% 2 2024–2025
SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 520 —— 520 0.1% 0.1% 1 2024
SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 460 —— 460 0.1% 0.1% 1 2024
COMUNA STRUGARI CUI: 4278086 300 —— 300 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 210 —— 210 0.1% 0.0% 1 2020
ASOCIATIA GRUPUL DE ACTIUNE LOCALA-ANGAJAMENT SOCIAL GAL-AS MOINESTI - AFJ CUI: 38218100 84 —— 84 0.0% 0.0% 1 2019

26-38 of 38 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
DA39967422 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 85147000-1 11.03.2026 25
examen medical mm cu eliberare fa-scoli
DA39876593 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 85147000-1 23.02.2026 1,375
examen medical mm cu eliberare fa-scoli
DA39444218 CRESA PRIMII PASI MOINESTI CUI: 45648399 85147000-1 04.12.2025 2,712
prestari servicii medicale de medicina muncii
DA39390281 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 85147000-1 27.11.2025 2,200
examen medical mm cu eliberare fa-scoli
DA39218022 ORASUL COMANESTI CUI: 4353269 85147000-1 07.11.2025 6,430
servicii de medicina muncii
DA39226322 MUNICIPIUL MOINESTI CUI: 4591490 85147000-1 06.11.2025 2,420
prestari servicii medicale de medicina muncii
DA39150979 SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 85147000-1 27.10.2025 1,075
examen medical mm cu eliberare fa-scoli
DA39015582 SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 85147000-1 07.10.2025 1,900
examen medical mm cu eliberare fa-scoli
DA38997890 CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340 85147000-1 02.10.2025 560
examen medical mm cu eliberare fa-scoli
DA38894586 COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 85147000-1 18.09.2025 1,850
examen medical mm cu eliberare fa-scoli

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2283479 COMUNA MAGIRESTI CUI: 4353099 85147000-1 07.10.2024 575
servicii medicale medicina muncii
DAN2275067 SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 85147000-1 27.09.2024 140
medicina muncii- bloc alimentar
DAN2070762 COMUNA MAGIRESTI CUI: 4353099 85147000-1 19.12.2023 150
medicina muncii
DAN2002701 SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 85148000-8 20.09.2023 400
servicii medicale
DAN1990618 COMUNA MAGIRESTI CUI: 4353099 85147000-1 31.08.2023 850
control medical periodic personal
DAN1884236 SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 85121270-6 23.03.2023 19,220
servicii de screening
DAN1778022 COMUNA MAGIRESTI CUI: 4353099 85121200-5 19.10.2022 850
examene clinice medicina muncii
DAN1621307 COMUNA MAGIRESTI CUI: 4353099 85147000-1 27.01.2022 820
examinari clinice medicina muncii
DAN1534593 SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 85147000-1 26.09.2021 325
servicii medicale medicina muncii
DAN1428345 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 66512220-0 04.03.2021 169
servicii medicale 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/23236508
  • /api/v1/suppliers/23236508/revenue
  • /api/v1/suppliers/23236508/scores
  • /api/v1/suppliers/23236508/benchmarks
  • /api/v1/red-flags/by-supplier/23236508
  • /api/v1/suppliers/23236508/years
  • /api/v1/suppliers/23236508/cpv
  • /api/v1/suppliers/23236508/clients
  • /api/v1/suppliers/23236508/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API