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CUI: 24536708 SRL PRAHOVA LOC. VALENII DE MUNTE, ORAS VALENII DE MUNTE

SAVMED SRL

Registered: 30.09.2008 STR. BERCENI, 4

Total revenue

910,316 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

876,710 RON

279 purchases

Offline purchases

33,606 RON

5 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

18.6%

Main client: ORAS COMARNIC

National median: 30.2%

Ranked 32,614 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 1 largest CPV groups, out of 1; 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
ORAS COMARNIC CUI: 2845761 144,142 25,139 — 169,281 18.6% 0.2% 9 2018–2026
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 102,107 —— 102,107 11.2% 2.4% 45 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 69,800 —— 69,800 7.7% 0.1% 4 2023–2025
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 59,325 —— 59,325 6.5% 1.1% 11 2018–2021
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 54,576 —— 54,576 6.0% 1.8% 30 2018–2021
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 54,313 —— 54,313 6.0% 1.1% 11 2018–2021
LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 54,141 —— 54,141 6.0% 4.4% 46 2018–2026
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 44,354 —— 44,354 4.9% 1.0% 14 2018–2020
LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 43,529 700 — 44,229 4.9% 1.0% 6 2020–2026
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 43,971 —— 43,971 4.8% 0.8% 21 2018–2021
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 37,037 —— 37,037 4.1% 1.6% 12 2018–2026
COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 35,033 —— 35,033 3.9% 1.1% 9 2018–2026
CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 33,175 —— 33,175 3.6% 1.4% 19 2018–2021
SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 27,741 —— 27,741 3.1% 1.3% 9 2018–2026
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 16,050 —— 16,050 1.8% 0.5% 7 2018–2022
SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 14,971 —— 14,971 1.6% 5.5% 8 2018–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 13,126 —— 13,126 1.4% 0.0% 1 2019
SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 12,117 —— 12,117 1.3% 1.8% 8 2018–2025
COMUNA IZVOARELE CUI: 2843256 3,485 7,767 — 11,252 1.2% 0.0% 5 2019–2026
ORAS VALENII DE MUNTE CUI: 2842870 6,117 —— 6,117 0.7% 0.0% 1 2018
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 4,290 —— 4,290 0.5% 0.1% 1 2022
ORAS SLANIC CUI: 2843604 3,310 —— 3,310 0.4% 0.0% 7 2018–2025

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41209401 ORAS COMARNIC CUI: 2845761 85147000-1 18.09.2026 16,416
servicii de medicina muncii
DA41205055 LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 85147000-1 17.09.2026 9,195
pachet 90 persoane
DA41124190 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 85147000-1 07.09.2026 10,815
servicii de medicina muncii - pachet 61 angajatiti
DA41081890 COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 85147000-1 01.09.2026 5,661
servicii de medicina muncii - pachet 64 angajatiti
DA41053914 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 85147000-1 26.08.2026 5,446
85147000-1 servicii de medicina muncii (rev.2)
DA41036299 SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 85147000-1 24.08.2026 4,213
servicii de medicina muncii
DA40285355 LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 85147000-1 30.04.2026 450
servicii de medicina muncii
DA40030625 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 85147000-1 18.03.2026 3,685
servicii de medicina muncii - pachet 67 peroane
DA39244680 LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 85147000-1 10.11.2025 8,128
servicii de medicina muncii
DA39213382 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 85147000-1 06.11.2025 2,768
servicii de medicina muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2769803 COMUNA IZVOARELE CUI: 2843256 85147000-1 03.06.2026 2,935
servicii medicina muncii
DAN2460201 COMUNA IZVOARELE CUI: 2843256 85147000-1 22.05.2025 2,760
servicii medicina muncii
DAN2388287 LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 85147000-1 20.02.2025 700
medicina muncii
DAN2000698 ORAS COMARNIC CUI: 2845761 85147000-1 18.09.2023 25,139
servicii de medicina muncii
DAN1922472 COMUNA IZVOARELE CUI: 2843256 85147000-1 16.05.2023 2,072
servicii 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/24536708
  • /api/v1/suppliers/24536708/revenue
  • /api/v1/suppliers/24536708/scores
  • /api/v1/suppliers/24536708/benchmarks
  • /api/v1/red-flags/by-supplier/24536708
  • /api/v1/suppliers/24536708/years
  • /api/v1/suppliers/24536708/cpv
  • /api/v1/suppliers/24536708/clients
  • /api/v1/suppliers/24536708/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API