CENTRUL MEDICAL TRANSILVANIA SRL (CUI 26599613) — public contracts and clients

Total revenue

1.36 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

552,869 RON

48 purchases

Offline purchases

26,700 RON

8 purchases

Tenders

784,542 RON

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3

#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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL CLINIC DE RECUPERARE CUI: 4288063	152,000	26,700	626,036	804,736	59.0%	0.5%	15	2022–2026
SPITALUL MUNICIPAL TURDA CUI: 4287971	336,519	—	158,506	495,025	36.3%	1.1%	26	2018–2026
COMUNA APAHIDA CUI: 4485243	26,000	—	—	26,000	1.9%	0.0%	1	2018
CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216	23,500	—	—	23,500	1.7%	0.4%	3	2024
PENITENCIARUL SPITAL DEJ CUI: 9709368	13,690	—	—	13,690	1.0%	0.1%	12	2019–2024
FEDERATIA ROMANA DE JUDO CUI: 14397378	1,160	—	—	1,160	0.1%	0.0%	2	2024

1-6 of 6 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
DA40476843	SPITALUL CLINIC DE RECUPERARE CUI: 4288063	85143000-3	28.05.2026	28,000
Contract object: servicii de transport cu ambulanta in municipiul cluj-napoca
DA40300743	SPITALUL CLINIC DE RECUPERARE CUI: 4288063	85143000-3	06.05.2026	4,000
Contract object: servicii de transport cu ambulanta in municipiul cluj-napoca
DA39695145	SPITALUL MUNICIPAL TURDA CUI: 4287971	85150000-5	22.01.2026	8,172
Contract object: servicii de imagistica medicala
DA38473780	SPITALUL MUNICIPAL TURDA CUI: 4287971	85150000-5	04.07.2025	7,038
Contract object: servicii de imagistica medicala
DA37757541	SPITALUL CLINIC DE RECUPERARE CUI: 4288063	85143000-3	27.03.2025	40,000
Contract object: servicii de transport cu ambulanta - spitalul clinic de recuperare cluj-napoca pentru servicii rmn
DA37318039	SPITALUL MUNICIPAL TURDA CUI: 4287971	85150000-5	20.01.2025	8,046
Contract object: servicii de imagistica medicala
DA36459794	PENITENCIARUL SPITAL DEJ CUI: 9709368	85150000-5	06.09.2024	1,460
Contract object: colangio rmn
DA36429151	SPITALUL MUNICIPAL TURDA CUI: 4287971	85150000-5	03.09.2024	11,493
Contract object: servicii de imagistica medicala
DA36238127	CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216	85140000-2	01.08.2024	2,500
Contract object: servicii medicale postoperatorii
DA36191166	CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216	85140000-2	24.07.2024	8,500
Contract object: interventie chirurgicala de artroscopie genunchi

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2695837	SPITALUL CLINIC DE RECUPERARE CUI: 4288063	85143000-3	05.03.2026	4,000
Contract object: servicii transport pacienti
DAN2677571	SPITALUL CLINIC DE RECUPERARE CUI: 4288063	85148000-8	09.02.2026	200
Contract object: servicii medicale
DAN2677566	SPITALUL CLINIC DE RECUPERARE CUI: 4288063	85143000-3	09.02.2026	4,000
Contract object: servicii transport pacienti
DAN2643184	SPITALUL CLINIC DE RECUPERARE CUI: 4288063	85143000-3	30.12.2025	4,000
Contract object: transport pacienti
DAN2420447	SPITALUL CLINIC DE RECUPERARE CUI: 4288063	85150000-5	02.04.2025	1,000
Contract object: servicii medicale
DAN2409578	SPITALUL CLINIC DE RECUPERARE CUI: 4288063	85143000-3	20.03.2025	4,500
Contract object: servicii de transport pacienti
DAN2378789	SPITALUL CLINIC DE RECUPERARE CUI: 4288063	85143000-3	06.02.2025	4,500
Contract object: servicii transport pacienti
DAN2351555	SPITALUL CLINIC DE RECUPERARE CUI: 4288063	85143000-3	03.01.2025	4,500
Contract object: servicii transport pacienti

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1139977	SPITALUL CLINIC DE RECUPERARE CUI: 4288063	85150000-5	09.01.2025	342,816
Contract object: servicii de imagistica medicala rmn
CAN1096104	SPITALUL CLINIC DE RECUPERARE CUI: 4288063	85150000-5	16.01.2023	283,220
Contract object: servicii de imagistica medicala rmn
SCNA1000832	SPITALUL MUNICIPAL TURDA CUI: 4287971	85150000-5	02.07.2018	158,506
Contract object: achizitionarea de servicii de tomografie si rezonanta magnetica computerizata la spitalul municipal turda

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/26599613
/api/v1/suppliers/26599613/revenue
/api/v1/suppliers/26599613/scores
/api/v1/suppliers/26599613/benchmarks
/api/v1/red-flags/by-supplier/26599613
/api/v1/suppliers/26599613/years
/api/v1/suppliers/26599613/cpv
/api/v1/suppliers/26599613/clients
/api/v1/suppliers/26599613/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API