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CUI: 28472640 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

CENTRUL DE DIAGNOSTIC SI TRATAMENT PROVITA SA

Registered: 12.05.2011 Registered office: STR. COMANA, 3A Website: https://www.nord.ro

Total revenue

644,427 RON

6 client authorities · paid between 2020 and 2026

Direct purchases

565,370 RON

50 purchases

Offline purchases

77,052 RON

5 purchases

Tenders

2,005 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
#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 NEFROLOGIE DR CAROL DAVILA CUI: 4382469 565,370 —— 565,370 87.7% 0.4% 50 2020–2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 — 48,000 — 48,000 7.5% 0.0% 1 2026
ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 — 24,724 — 24,724 3.8% 0.1% 2 2026
FEDERATIA ROMANA DE LUPTE CUI: 4204143 — 2,750 — 2,750 0.4% 0.0% 1 2024
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 —— 2,005 2,005 0.3% 0.0% 3 2020
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 — 1,578 — 1,578 0.2% 0.0% 1 2025

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
DA41219331 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 85142000-6 22.09.2026 2,900
Contract object: rmn cord cu substanta de contrast
DA41004698 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 85142000-6 18.08.2026 2,350
Contract object: angiocoronarografie ct
DA41004678 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 85142000-6 18.08.2026 2,350
Contract object: angiocoronarografie ct
DA40998751 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 85150000-5 17.08.2026 2,300
Contract object: angiografie ct pre-tavi
DA40830350 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 85150000-5 15.07.2026 2,300
Contract object: angiografie ct pre-tavi
DA40785346 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 85111810-1 08.07.2026 566
Contract object: - echinococcus granulosus ac igg - westernblot
DA40748473 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 85150000-5 06.07.2026 5,250
Contract object: pet- ct
DA40706664 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 85150000-5 25.06.2026 2,500
Contract object: drenaj abces sub ghidaj ecografic
DA40681164 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 85150000-5 23.06.2026 2,300
Contract object: angiografie ct pre-tavi
DA40631034 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 85150000-5 15.06.2026 1,880
Contract object: 3t irm cu instalare de gel steril cu substanta de contrast

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2855268 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 85121200-5 16.09.2026 48,000
Contract object: servicii de achizitie scintigrafii
DAN2845156 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 85121300-6 02.09.2026 9,724
Contract object: operatie
DAN2845149 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 85111200-2 02.09.2026 15,000
Contract object: spitalizare
DAN2447258 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 85121200-5 07.05.2025 1,578
Contract object: servicii medicale
DAN2350474 FEDERATIA ROMANA DE LUPTE CUI: 4204143 85120000-6 30.12.2024 2,750
Contract object: servicii medicale sportivi lot national

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1025223 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 85150000-5 09.06.2020 2,005
Contract object: atribuirea unui acord-cadru in vederea achizitionarii unor servicii de consultatii, investigatii si tratamente medicale pentru strainii cazati in centrele i.g.i. - otopeni si arad, respectiv: lot 1-investigatii de imagistica medicala stomatologica destinate strainilor din centrul de cazare a strainilor luati in custodie publica otopeni, cod cpv-85150000-5; lot 2- - investigatii de imagistica medicala stomatologica destinate strainilor din centrul de cazare a strainilor luati in custodie publica arad; lot 3-investigatii de imagistica medicala (non-stomatologica) destinate strainilor din centrul de cazare a strainilor luati in custodie publica otopeni, cod cpv-85150000-5; lot 4- consultatii si tratamente medicale de specialitate stomatologice destinate strainilor din centrul de cazare a strainilor luati in custodie publica otopeni, cod cpv-85120000-6; lot 5- consultatii si tratamente medicale de specialitate stomatologice destinate strainilor din centrul de cazare a strainilor luati in c
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/28472640
  • /api/v1/suppliers/28472640/revenue
  • /api/v1/suppliers/28472640/scores
  • /api/v1/suppliers/28472640/benchmarks
  • /api/v1/red-flags/by-supplier/28472640
  • /api/v1/suppliers/28472640/years
  • /api/v1/suppliers/28472640/cpv
  • /api/v1/suppliers/28472640/clients
  • /api/v1/suppliers/28472640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API