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CUI: 32614181 SRL CONSTANȚA MUNICIPIUL CONSTANTA

LUK BOREAL MEDICAL SRL

Registered: 23.12.2013 STEFAN MIHAILEANU, 27 https://www.clinicalukboreal.ro

Total revenue

713,175 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

578,907 RON

57 purchases

Offline purchases

134,268 RON

37 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

26.0%

Main client: MUNICIPIUL MANGALIA

National median: 30.2%

Ranked 24,986 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL MANGALIA CUI: 4515255 185,400 —— 185,400 26.0% 0.0% 7 2024–2026
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 74,972 —— 74,972 10.5% 0.2% 3 2024–2026
CT BUS SA CUI: 1883902 68,825 —— 68,825 9.7% 0.1% 1 2021
CAMERA DEPUTATILOR CUI: 4265795 — 62,346 — 62,346 8.7% 0.0% 1 2020
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 23,207 23,354 — 46,561 6.5% 0.2% 4 2021–2024
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 41,100 1,016 — 42,116 5.9% 0.1% 18 2022–2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 40,310 —— 40,310 5.7% 0.0% 3 2019–2021
MUNICIPIUL TULCEA CUI: 4321429 31,760 —— 31,760 4.5% 0.0% 1 2019
PENITENCIARUL TULCEA CUI: 4321534 26,643 —— 26,643 3.7% 0.2% 1 2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 21,781 —— 21,781 3.1% 0.0% 1 2018
UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 — 18,600 — 18,600 2.6% 0.1% 2 2024–2025
PENITENCIARUL SLOBOZIA CUI: 4231679 7,304 8,132 — 15,436 2.2% 0.1% 2 2019–2020
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 14,400 —— 14,400 2.0% 0.0% 1 2023
APOLLO UTILITATI PUBLICE SRL CUI: 27312152 10,745 —— 10,745 1.5% 0.1% 16 2018–2020
PENITENCIARUL VASLUI CUI: 4446325 9,218 —— 9,218 1.3% 0.0% 1 2018
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 — 8,140 — 8,140 1.1% 0.1% 3 2021–2024
JUDETUL CONSTANTA CUI: 2981739 — 7,695 — 7,695 1.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 7,340 —— 7,340 1.0% 0.2% 4 2021–2022
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 4,491 —— 4,491 0.6% 0.1% 1 2018
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 1,550 2,320 — 3,870 0.5% 0.1% 5 2022–2025
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 3,210 —— 3,210 0.5% 0.1% 1 2025
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 3,020 —— 3,020 0.4% 0.0% 2 2018–2019
CURTEA DE APEL CONSTANTA CUI: 17662983 1,661 —— 1,661 0.2% 0.1% 1 2021
SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 910 —— 910 0.1% 0.0% 1 2018
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 — 905 — 905 0.1% 0.0% 1 2025

1-25 of 32 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
DA40892251 MUNICIPIUL MANGALIA CUI: 4515255 85147000-1 28.07.2026 500
servicii de medicina muncii(aviz medical siguranta transportului)
DA40892311 MUNICIPIUL MANGALIA CUI: 4515255 85121270-6 28.07.2026 100
servicii de medicina muncii(aviz psihologic siguranta transporturilor)
DA40892181 MUNICIPIUL MANGALIA CUI: 4515255 85147000-1 28.07.2026 62,400
servicii de medicina muncii( fisa aptitudini)
DA40874871 PENITENCIARUL TULCEA CUI: 4321534 85147000-1 24.07.2026 26,643
servicii medicina muncii cadre
DA40391982 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 85147000-1 14.05.2026 27,796
servicii de medicina muncii pentru un total de 508 angajati
DA39555331 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 85147000-1 16.12.2025 1,550
servicii de medicina muncii pentru un total de 31 angajati
DA39356725 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 85147000-1 24.11.2025 3,210
contract de prestari servicii servicii de medicina muncii
DA39054736 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 85147000-1 15.10.2025 22,042
servicii de medicina muncii
DA37411132 MUNICIPIUL MANGALIA CUI: 4515255 85121270-6 03.02.2025 200
servicii de medicina muncii
DA37410936 MUNICIPIUL MANGALIA CUI: 4515255 85147000-1 03.02.2025 27,100
servicii de medicina muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2621360 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 85147000-1 08.12.2025 7,600
contract de prestari servicii medicale de specialitate-cursuri instruire privind acordarea primului ajutor in caz de accidente-la sediul beneficiarului, tuturor cursantilor si angajatilor. nr 273 / 05.12.2025
DAN2608648 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 85147000-1 20.11.2025 905
servicii de medicina muncii pentru 9 persoane la c.f.p.o.r. flamingo
DAN2527279 ADP NICOLAE BALCESCU SRL CUI: 50683996 85147000-1 11.08.2025 400
aviz medical si aviz psihologic
DAN2374495 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 85147000-1 31.01.2025 70
fisa aptitudini si aviz psihologic onica maria
DAN2374477 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 85147000-1 31.01.2025 70
fisa aptitudini si aviz psihologic croitoru corina
DAN2374451 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 85147000-1 31.01.2025 70
fisa aptitudini si aviz psihologic tudose gabriela elena
DAN2374446 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 85147000-1 31.01.2025 70
fisa aptitudini si aviz psihologic tasca sanda luminita
DAN2374436 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 85147000-1 31.01.2025 70
fisa aptitudini si aviz psihologic gabor cosmina viorica
DAN2374415 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 85147000-1 31.01.2025 70
fisa aptitudini si aviz psihologic suliman elif
DAN2374345 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 85147000-1 31.01.2025 70
fisa aptitudini si aviz psihologic popescu mirela
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/32614181
  • /api/v1/suppliers/32614181/revenue
  • /api/v1/suppliers/32614181/scores
  • /api/v1/suppliers/32614181/benchmarks
  • /api/v1/red-flags/by-supplier/32614181
  • /api/v1/suppliers/32614181/years
  • /api/v1/suppliers/32614181/cpv
  • /api/v1/suppliers/32614181/clients
  • /api/v1/suppliers/32614181/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API