SC NEW CENTRAL MED SRL (CUI 30353659) — public contracts and clients

Total revenue

140,930 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

124,367 RON

78 purchases

Offline purchases

16,563 RON

40 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

47.9%

Main client: PENITENCIARUL BACAU

National median: 30.2%

Ranked 9,196 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 3 largest CPV groups, out of 3; 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
PENITENCIARUL BACAU CUI: 4278752	65,387	2,173	—	67,560	47.9%	0.5%	36	2018–2026
COMUNA SASCUT CUI: 4353161	15,810	—	—	15,810	11.2%	0.0%	4	2023–2026
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670	15,250	—	—	15,250	10.8%	0.0%	4	2023–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	2,400	7,950	—	10,350	7.3%	0.0%	32	2022–2026
CASA CORPULUI DIDACTIC CUI: 4278531	6,950	—	—	6,950	4.9%	0.8%	3	2023–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236	4,610	—	—	4,610	3.3%	0.0%	3	2018–2022
COMUNA FILIPENI CUI: 4591589	3,600	—	—	3,600	2.6%	0.0%	1	2025
MUNICIPIUL BIRLAD CUI: 4539912	—	3,510	—	3,510	2.5%	0.0%	2	2024–2026
COMUNA MARGINENI CUI: 4591627	2,500	—	—	2,500	1.8%	0.0%	2	2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	1,500	700	—	2,200	1.6%	0.0%	2	2022–2023
SPORT CLUB MUNICIPAL BACAU CUI: 4278566	2,100	—	—	2,100	1.5%	0.2%	10	2021–2022
SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605	1,670	—	—	1,670	1.2%	0.1%	5	2024–2026
COMUNA JARISTEA CUI: 4298016	830	180	—	1,010	0.7%	0.0%	4	2023–2026
MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561	—	880	—	880	0.6%	0.0%	1	2025
COMUNA SAUCESTI CUI: 4455595	635	—	—	635	0.5%	0.0%	1	2019
SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	470	—	—	470	0.3%	0.0%	1	2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451	—	390	—	390	0.3%	0.0%	1	2023
LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348	—	300	—	300	0.2%	0.0%	1	2025
ENET SA CUI: 8123890	—	280	—	280	0.2%	0.0%	1	2023
COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045	275	—	—	275	0.2%	0.0%	1	2025
ORASUL COMANESTI CUI: 4353269	220	—	—	220	0.2%	0.0%	1	2023
UNITATEA MILITARA 01769 BACAU CUI: 4670364	—	200	—	200	0.1%	0.0%	1	2021
SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263	160	—	—	160	0.1%	0.0%	1	2025

1-23 of 23 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
DA41227056	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	85148000-8	21.09.2026	470
Contract object: examen coprobacteriologic examen coproparazitologic scoala mihai dragan bacau
DA41149238	SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605	85148000-8	14.09.2026	80
Contract object: examen coprobacteriologic , examen coproparazitologic
DA41101345	SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605	85148000-8	03.09.2026	680
Contract object: examen coprobacteriologic , examen coproparazitologic
DA40973419	COMUNA JARISTEA CUI: 4298016	85148000-8	11.08.2026	250
Contract object: aviz medical si psihologic siguranta transporturilor
DA40822737	COMUNA SASCUT CUI: 4353161	85147000-1	15.07.2026	4,060
Contract object: examen medical medicina muncii
DA40761166	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	85148000-8	06.07.2026	600
Contract object: s00014; s00449 - servicii de analize medicale (sig. circulatiei) si medicina muncii si psihologic_ii
DA40715581	PENITENCIARUL BACAU CUI: 4278752	85148000-8	26.06.2026	7,710
Contract object: analize medicale
DA40553321	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	85148000-8	04.06.2026	1,800
Contract object: s00014; s00449 - servicii de analize medicale (sig. circulatiei) si medicina muncii si psihologic
DA40186517	COMUNA MARGINENI CUI: 4591627	85121270-6	16.04.2026	1,250
Contract object: servicii medicale periodice siguranta transporturilor
DA39488387	PENITENCIARUL BACAU CUI: 4278752	85148000-8	10.12.2025	2,173
Contract object: analize medicale

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2824057	MUNICIPIUL BIRLAD CUI: 4539912	85147000-1	04.08.2026	2,250
Contract object: servicii medicale pentru siguranta transporturilor si medicina muncii - 9 persoane conducatori auto
DAN2652426	PENITENCIARUL BACAU CUI: 4278752	85148000-8	13.01.2026	2,173
Contract object: analize medicale
DAN2633883	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	85148000-8	17.12.2025	300
Contract object: s00014 - servicii de analize medicale (siguranta circulatiei) dsna bacau
DAN2633868	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	85148000-8	17.12.2025	300
Contract object: s00014 - servicii de analize medicale (siguranta circulatiei) dsna bacau
DAN2633865	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	85148000-8	17.12.2025	150
Contract object: s00014 - servicii de analize medicale (siguranta circulatiei) dsna bacau
DAN2596917	LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348	80530000-8	05.11.2025	300
Contract object: pregatire profesionala
DAN2571036	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	85148000-8	09.10.2025	300
Contract object: s00014 - servicii de analize medicale (siguranta circulatiei)
DAN2570945	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	85148000-8	09.10.2025	300
Contract object: s00014 - servicii de analize medicale (siguranta circulatiei)
DAN2570925	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	85148000-8	09.10.2025	300
Contract object: s00014 - servicii de analize medicale (siguranta circulatiei)
DAN2570905	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	85148000-8	09.10.2025	300
Contract object: s00014 - servicii de analize medicale (siguranta circulatiei)

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/30353659
/api/v1/suppliers/30353659/revenue
/api/v1/suppliers/30353659/scores
/api/v1/suppliers/30353659/benchmarks
/api/v1/red-flags/by-supplier/30353659
/api/v1/suppliers/30353659/years
/api/v1/suppliers/30353659/cpv
/api/v1/suppliers/30353659/clients
/api/v1/suppliers/30353659/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API