PLURAL MEDICAL CONCEPT SRL (CUI 27784082) — public contracts and clients

Total revenue

305,773 RON

73 client authorities · paid between 2018 and 2026

Direct purchases

280,414 RON

141 purchases

Offline purchases

25,359 RON

6 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

11.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 38,843 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 9 largest CPV groups, out of 9; 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 DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	3,344	—	—	3,344	1.1%	0.0%	3	2020–2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475	3,216	—	—	3,216	1.1%	0.0%	3	2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810	3,166	—	—	3,166	1.0%	0.0%	3	2021–2024
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	2,385	—	—	2,385	0.8%	0.0%	1	2021
UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702	—	2,338	—	2,338	0.8%	0.1%	1	2021
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241	2,239	—	—	2,239	0.7%	0.0%	3	2022
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	2,166	—	—	2,166	0.7%	0.0%	1	2021
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768	2,016	—	—	2,016	0.7%	0.0%	1	2023
COMUNA SASCIORI CUI: 4562109	2,000	—	—	2,000	0.7%	0.0%	1	2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530	2,000	—	—	2,000	0.7%	0.0%	2	2023–2024
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	1,868	—	—	1,868	0.6%	0.0%	1	2025
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394	1,848	—	—	1,848	0.6%	0.0%	4	2022–2024
CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778	1,779	—	—	1,779	0.6%	0.1%	2	2019–2021
SPITALUL ORASENESC PUCIOASA CUI: 4206977	1,486	—	—	1,486	0.5%	0.0%	1	2024
COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450	1,440	—	—	1,440	0.5%	0.2%	1	2019
DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973	1,294	—	—	1,294	0.4%	0.0%	1	2023
SPITALUL MUNICIPAL MOTRU CUI: 5632555	1,260	—	—	1,260	0.4%	0.0%	1	2019
SPITALUL ORASENESC LIPOVA CUI: 3518806	1,109	—	—	1,109	0.4%	0.0%	1	2019
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103	1,093	—	—	1,093	0.4%	0.0%	3	2022
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206	1,066	—	—	1,066	0.4%	0.0%	2	2022–2024
ORASUL CERNAVODA CUI: 4304568	1,000	—	—	1,000	0.3%	0.0%	1	2021
CAMIN SPITAL SIBIU CUI: 4480262	956	—	—	956	0.3%	0.0%	2	2023
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220	890	—	—	890	0.3%	0.0%	1	2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	838	—	—	838	0.3%	0.0%	1	2025
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871	806	—	—	806	0.3%	0.0%	2	2019–2021

26-50 of 73 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
DA41133142	INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010	33000000-0	08.09.2026	1,035
Contract object: scaun rulant pliabil pentru elevator cu senile
DA41028329	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	33100000-1	21.08.2026	520
Contract object: saltea antiescare tip cilindru - sy400 -max. 140 kg, 200x90x11 cm
DA40935146	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	33000000-0	04.08.2026	1,587
Contract object: fotoliu rulant cu toaleta kid-man - ciapad catcau
DA40897036	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	33000000-0	28.07.2026	5,203
Contract object: pachet pat electric germania - cpv gherla
DA40625214	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	33000000-0	15.06.2026	17,429
Contract object: pachet pat electric germania - ciapad catcau
DA40595163	UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475	33000000-0	10.06.2026	1,100
Contract object: pachet ingrijire
DA40571638	SPITAL ORASENESC IOAN LASCAR CUI: 4353056	33100000-1	10.06.2026	520
Contract object: 366 saltea antiescare tip cilindru - sy400 - ricant italia
DA40367537	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	33000000-0	12.05.2026	13,200
Contract object: achizitie masuta de servire pat kid-man
DA40327242	UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051	33000000-0	06.05.2026	1,620
Contract object: pachet ingrijire
DA40141433	UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475	33000000-0	03.04.2026	1,014
Contract object: pachet ingrijire

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2522689	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	39512300-7	05.08.2025	7,855
Contract object: husa impermeabila 180200-50 buc, aleza abena abrisoft 75/85 200ml - 100 buc - cpv vintila voda
DAN1879108	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	39512300-7	15.03.2023	3,150
Contract object: saltea antiescare -4 buc, aleze absorbante -50 buc- cpv vintila voda
DAN1804035	COMUNA SACALASENI CUI: 3627390	39143112-4	29.11.2022	4,600
Contract object: achizitie saltele antiescare cilindrica cu compresor, 200x90x11cm
DAN1626777	UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702	18143000-3	07.02.2022	2,338
Contract object: echipamente protectie antiescare
DAN1252677	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	39512300-7	24.03.2020	5,189
Contract object: saltea antiescare-5 buc; protectie saltea reutilizabila- 50 buc.-pentru cpv vintila voda
DAN1165683	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	39143112-4	08.10.2019	2,227
Contract object: saltea antiescare-pentru cschs nr.8 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/27784082
/api/v1/suppliers/27784082/revenue
/api/v1/suppliers/27784082/scores
/api/v1/suppliers/27784082/benchmarks
/api/v1/red-flags/by-supplier/27784082
/api/v1/suppliers/27784082/years
/api/v1/suppliers/27784082/cpv
/api/v1/suppliers/27784082/clients
/api/v1/suppliers/27784082/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API