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CUI: 28134746 SRL BOTOȘANI SAT AVRAMENI, COMUNA AVRAMENI

REDMEDICA SANTEX SRL

Registered: 04.03.2011 40, 717015 https://www.redmedica.ro

Total revenue

278,672 RON

74 client authorities · paid between 2018 and 2021

Direct purchases

277,462 RON

129 purchases

Offline purchases

1,210 RON

2 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

7.7%

Main client: COMUNA MIHAI EMINESCU

National median: 30.2%

Ranked 40,558 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 UNGURENI CUI: 33158881 1,544 —— 1,544 0.6% 0.2% 4 2018–2019
SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 1,530 —— 1,530 0.6% 0.1% 1 2018
SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 1,405 —— 1,405 0.5% 0.1% 2 2018–2019
SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 1,280 —— 1,280 0.5% 0.1% 1 2018
SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 1,250 —— 1,250 0.5% 0.1% 1 2018
SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 1,240 —— 1,240 0.4% 0.1% 1 2018
SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 1,200 —— 1,200 0.4% 0.1% 1 2018
COMUNA ROMANESTI CUI: 3373438 — 1,120 — 1,120 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 990 —— 990 0.4% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 945 —— 945 0.3% 0.1% 1 2018
SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 943 —— 943 0.3% 0.1% 1 2019
SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 825 —— 825 0.3% 0.1% 1 2018
SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 658 —— 658 0.2% 0.1% 2 2018
SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 610 —— 610 0.2% 0.1% 2 2019
SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 580 —— 580 0.2% 0.1% 2 2018
SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 525 —— 525 0.2% 0.0% 2 2018–2019
SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 484 —— 484 0.2% 0.1% 1 2018
SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 — 90 — 90 0.0% 0.0% 1 2021
ELTRANS SA CUI: 10863041 73 —— 73 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 50 —— 50 0.0% 0.0% 1 2018
SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 45 —— 45 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368 35 —— 35 0.0% 0.0% 1 2018
LICEUL ALEXANDRU CEL BUN CUI: 3860271 22 —— 22 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA NR7 CUI: 29058280 20 —— 20 0.0% 0.0% 1 2018

51-74 of 74 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
DA28662788 COMUNA AVRAMENI CUI: 3571591 85147000-1 02.09.2021 6,600
servicii medicina muncii uat
DA27260063 COMUNA NICSENI CUI: 3372122 85147000-1 21.01.2021 3,000
servicii de medicina muncii
DA26163113 POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 85147000-1 19.08.2020 7,070
servicii de medicina muncii pentru salariatii politiei locale a municipiului botosani
DA25874979 COMUNA COTUSCA CUI: 3372157 85147000-1 03.07.2020 800
servicii medicina muncii uat
DA25853820 DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 85147000-1 25.06.2020 50
evaluarea starii de sanatate a salariatului
DA25810361 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 85147000-1 19.06.2020 3,807
achizitie servicii medicina muncii
DA25647748 COMUNA HUDESTI CUI: 3672022 85147000-1 20.05.2020 7,875
servicii medicina muncii uat
DA25472716 DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 85147000-1 13.04.2020 243
evaluarea starii de sanatate pentru 9 salariati ai dspsa
DA25341948 COMUNA COTUSCA CUI: 3372157 85147000-1 23.03.2020 7,200
servicii medicina muncii uat
DA25180443 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 85147000-1 03.03.2020 10,195
servicii pachet medicina muncii sja

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1795665 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 98390000-3 15.11.2022 90
examen medical, psihologic agent de securitate
DAN1249514 COMUNA ROMANESTI CUI: 3373438 85147000-1 16.03.2020 1,120
servicii de nedicina muncii-28 persoane
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/28134746
  • /api/v1/suppliers/28134746/revenue
  • /api/v1/suppliers/28134746/scores
  • /api/v1/suppliers/28134746/benchmarks
  • /api/v1/red-flags/by-supplier/28134746
  • /api/v1/suppliers/28134746/years
  • /api/v1/suppliers/28134746/cpv
  • /api/v1/suppliers/28134746/clients
  • /api/v1/suppliers/28134746/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API