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CUI: 34021377 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

SANAVITA AM MEDICAL POINT SRL

Registered: 27.01.2015 GRADINA VECHE, 90, 800142

Total revenue

4.38 Mn.

214 client authorities · paid between 2018 and 2026

Direct purchases

2.43 Mn.

946 purchases

Offline purchases

1.21 Mn.

72 purchases

Tenders

746,049 RON

11 contracts

Won without competition

84.3%

9 of 11 lots

National rate: 34.3%

Ranked 1,749 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

14.9%

Main client: SERVICIUL PUBLIC ECOSAL

National median: 30.2%

Ranked 35,958 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 9
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 24,505 —— 24,505 0.6% 0.1% 4 2018–2021
COMUNA BRANISTEA CUI: 4461970 22,983 —— 22,983 0.5% 0.0% 22 2018–2022
COMUNA GOHOR CUI: 3814712 21,443 —— 21,443 0.5% 0.1% 4 2018–2021
ELECTRIFICARE CFR SA CUI: 16828396 20,390 —— 20,390 0.5% 0.1% 41 2018–2022
COMUNA BALENI CUI: 3126748 19,549 —— 19,549 0.5% 0.1% 3 2019–2021
COMUNA COSTACHE NEGRI CUI: 3126772 19,496 —— 19,496 0.4% 0.1% 4 2018–2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 18,096 —— 18,096 0.4% 0.5% 27 2018–2021
COMUNA JIJILA CUI: 4508690 17,534 —— 17,534 0.4% 0.0% 4 2018–2021
CRESA PRICHINDEL CUI: 21299089 16,433 —— 16,433 0.4% 0.1% 20 2020–2022
COMUNA SENDRENI CUI: 3553269 16,264 —— 16,264 0.4% 0.0% 3 2018–2021
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 16,099 — 16,099 0.4% 0.1% 7 2020–2026
COMUNA LUNCAVITA CUI: 4508576 15,494 —— 15,494 0.4% 0.0% 4 2018–2021
COMUNA VANATORI CUI: 4393212 15,406 —— 15,406 0.4% 0.0% 3 2018–2020
COMUNA FRUMUSITA CUI: 3952219 1,758 13,463 — 15,221 0.4% 0.1% 7 2018–2023
COMUNA BARCEA CUI: 3264589 13,798 —— 13,798 0.3% 0.0% 4 2018–2021
COMUNA IVESTI CUI: 3601986 12,965 252 — 13,217 0.3% 0.0% 3 2019–2022
COMUNA REDIU CUI: 3126870 13,172 —— 13,172 0.3% 0.0% 3 2019–2021
COMUNA VACARENI CUI: 15996227 13,097 —— 13,097 0.3% 0.1% 2 2018–2019
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 12,809 —— 12,809 0.3% 2.0% 4 2018–2021
COMUNA FUNDENI CUI: 3126837 12,769 —— 12,769 0.3% 0.0% 2 2019–2021
GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 12,323 —— 12,323 0.3% 0.4% 26 2018–2022
ORASUL BERESTI CUI: 3346883 12,135 —— 12,135 0.3% 0.0% 2 2019–2020
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 11,683 —— 11,683 0.3% 0.0% 19 2018–2021
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 11,291 —— 11,291 0.3% 0.1% 4 2019–2022
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 11,215 —— 11,215 0.3% 0.1% 1 2026

26-50 of 214 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CABINET INDIVIDUAL DE PSIHOLOGIE LUPASCU G RODICA CUI: 20311109 1 42,576 85,152 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41276247 SCOALA GIMNAZIALA NR1 GHIDIGENI CUI: 21599558 85147000-1 29.09.2026 2,352
servicii medicale de medicina muncii personal didactic
DA41245343 SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 85147000-1 23.09.2026 300
servicii medicale de medicina muncii personal didactic
DA41237253 SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 85147000-1 22.09.2026 4,566
servicii medicale de medicina muncii personal didactic
DA41237205 SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 85147000-1 22.09.2026 2,370
servicii medicale de medicina muncii personal didactic
DA41237447 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 85147000-1 22.09.2026 1,267
85147000-1 servicii de medicina muncii (rev.2)
DA41221133 PENITENCIARUL GALATI CUI: 3127263 85147000-1 21.09.2026 350
fisa medicala si aviz psihologic port arma
DA41226684 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 85147000-1 21.09.2026 11,215
servicii medicale de medicina muncii conform invitatie nr.14175/10.09.2026
DA41224626 GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 85147000-1 21.09.2026 2,820
aviz psihologic/psihiatric
DA41219483 SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 85147000-1 18.09.2026 4,767
servicii medicale de medicina muncii personal didactic pentru sc gimn ludovic cosma galati
DA41215491 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 85147000-1 18.09.2026 1,602
85147000-1 servicii de medicina muncii (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866529 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 85148000-8 29.09.2026 1,920
analize medicale baschet
DAN2860180 POLITIA LOCALA GALATI CUI: 18263301 85147000-1 22.09.2026 27,491
servicii de medicina muncii, examinari psihologice si examinari medicale pentru obtinerea certificatului medical pentru atestarea starii de sanatate in vederea procurarii, detinerii, portului si folosirii armelor si munitiilor letale sau neletale supuse autorizarii 2026 - 252/144 persoane - contract 17590/10.08.2026
DAN2821216 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 85148000-8 30.07.2026 720
analize medicale sportivi lupte
DAN2783361 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 85147000-1 18.06.2026 350
medicina muncii aviz psihlogic
DAN2777199 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 85148000-8 10.06.2026 320
servicii medicale de medicina muncii pentru toate categoriile de personal din cadrul institutiei, pentru perioada 01.05.2026 - 31.12.2026, cu posibilitatea prelungirii cu 4 luni in functie de necesitati - lot 3 - personalul care lucreaza in mediu cu radiatii ionizante
DAN2777198 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 85147000-1 10.06.2026 6,370
servicii medicale de medicina muncii pentru toate categoriile de personal din cadrul institutiei, pentru perioada 01.05.2026 - 31.12.2026, cu posibilitatea prelungirii cu 4 luni in functie de necesitati - lot 2 - personalul incadrat in siguranta circulatiei si personalul ce conduce masina institutiei
DAN2756678 MUNICIPIUL GALATI CUI: 3814810 85147000-1 14.05.2026 19,276
servicii medicale de medicina muncii pentru categoriile de personal din cadrul aparatului de specialitate al primarului municipiului galati si pentru serviciul public comunitar local de evidenta a persoanelor galati
DAN2744183 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 85148000-8 29.04.2026 500
servicii analize medicale sportivi box, martie
DAN2737096 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 85148000-8 22.04.2026 900
servicii analize medicale sportivi haltere, martie
DAN2706932 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 85148000-8 18.03.2026 1,500
analize medicale sectia rugby

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170589 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 85147000-1 30.06.2026 2,744
servicii medicina muncii-pentru personalul care desfasoara activitati in mediu cu radiatii ionizante, pentru conducatori auto
CAN1158086 TRANSURB SA CUI: 10890801 85147000-1 24.11.2025 100,871
prestari servicii medicale de medicina muncii si siguranta transporturilor
SCNA1115438 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 20.12.2024 125,850
servicii de examinare medicala si psihologica a salariatilor cu atributii in siguranta transporturilor din s.r.t.f.c. galati
SCNA1096498 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 14.12.2023 89,924
servicii de examinare medicala si psihologica a salariatilor cu atributii in siguranta transporturilor din s.r.t.f.c. galati
CAN1097034 TRANSURB SA CUI: 10890801 85147000-1 01.02.2023 67,336
prestare servicii de medicina muncii
SCNA1081308 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 03.01.2023 93,272
servicii de examinare medicala si psihologica a salariatilor cu atributii in siguranta transporturilor din s.r.t.f.c. galati
SCNA1064165 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 03.01.2022 85,152
servicii de examinare medicala si psihologica a salariatilor cu atributii in siguranta transporturilor din s.r.t.f.c. galati
CAN1062288 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 85147000-1 06.09.2021 49,951
servicii de analize de laborator,examinari si investigatii medicale pentru medicina muncii-cmj galati
SCNA1047651 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 21.12.2020 51,345
servicii de examinare medicala si psihologica a salariatilor cu atributii in siguranta transporturilor din s.r.t.f.c. galati
SCNA1025739 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 23.10.2019 78,580
servicii de examinare medicala si psihologica a salariatilor cu atributii in siguranta transporturilor din s.r.t.f.c. galati
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/34021377
  • /api/v1/suppliers/34021377/revenue
  • /api/v1/suppliers/34021377/scores
  • /api/v1/suppliers/34021377/benchmarks
  • /api/v1/red-flags/by-supplier/34021377
  • /api/v1/suppliers/34021377/years
  • /api/v1/suppliers/34021377/cpv
  • /api/v1/suppliers/34021377/clients
  • /api/v1/suppliers/34021377/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API