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CUI: 40021835 SRL BRĂILA SAT GEMENELE, COMUNA GEMENELE Flagged by 3 indicators

ALFAMED CLINIC SRL

Registered: 18.10.2018 Registered office: BRAILEI, 1A, 817060

Total revenue

12.97 Mn.

465 client authorities · paid between 2020 and 2026

Direct purchases

9.30 Mn.

2,218 purchases

Offline purchases

946,428 RON

52 purchases

Tenders

2.72 Mn.

64 contracts

Won without competition

12.6%

7 of 34 lots

National rate: 34.3%

Ranked 8,608 of 11,028

Won at the estimated value

0.0%

0 of 20 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.8%

Main client: SPITALUL MUNICIPAL FALTICENI

National median: 30.2%

Ranked 39,585 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
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 12 largest CPV groups, out of 49; the other 37 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
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 27,990 —— 27,990 0.2% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 27,420 —— 27,420 0.2% 0.0% 2 2024
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 27,150 —— 27,150 0.2% 0.0% 2 2023
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 26,959 —— 26,959 0.2% 0.1% 24 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 26,884 —— 26,884 0.2% 0.0% 3 2025–2026
SPITALUL ORASENESC HIRLAU CUI: 4701258 26,297 —— 26,297 0.2% 0.1% 25 2021–2025
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 25,842 —— 25,842 0.2% 0.0% 17 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 25,189 —— 25,189 0.2% 0.0% 2 2023
COMUNA POPRICANI CUI: 4540380 25,007 —— 25,007 0.2% 0.0% 2 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 24,900 —— 24,900 0.2% 0.0% 2 2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 24,862 —— 24,862 0.2% 0.2% 3 2025–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 24,823 — 24,823 0.2% 0.0% 2 2025–2026
COMUNA CAPRENI CUI: 4898800 24,725 —— 24,725 0.2% 0.1% 1 2024
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 23,655 —— 23,655 0.2% 0.2% 3 2020–2021
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 23,200 —— 23,200 0.2% 0.0% 1 2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 9,456 — 12,750 22,206 0.2% 0.1% 11 2021–2022
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 22,000 — 22,000 0.2% 0.0% 1 2022
COMUNA CAIANU MIC CUI: 4512364 — 21,730 — 21,730 0.2% 0.1% 1 2026
MUNICIPIUL BOTOSANI CUI: 3372882 21,722 —— 21,722 0.2% 0.0% 1 2024
PENITENCIARUL BOTOSANI CUI: 3503538 21,600 —— 21,600 0.2% 0.0% 1 2020
PENITENCIARUL MIOVENI CUI: 24972170 13,075 8,400 — 21,475 0.2% 0.0% 4 2021–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 21,202 —— 21,202 0.2% 0.2% 2 2020
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 21,200 —— 21,200 0.2% 0.0% 4 2024
LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 20,590 —— 20,590 0.2% 0.5% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 20,573 —— 20,573 0.2% 0.0% 14 2022–2023

76-100 of 465 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
DA41291583 COMUNA MARGAU CUI: 4426220 33190000-8 29.09.2026 49,532
Contract object: achizitie dotari fedr - ingrijire la domiciliu si sala evenimente socializare program pids 2021-2027
DA41289373 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 44411000-4 29.09.2026 1,500
Contract object: pachet conform oferta diverse materiale sanitare tbc adv1548934
DA41286353 SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 24455000-8 29.09.2026 328
Contract object: biclosol
DA41255262 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 39516000-2 28.09.2026 247
Contract object: achizitie: scaun birou ergonomic cu suport lombar
DA41231791 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 35113000-9 25.09.2026 2,096
Contract object: masca / masti chirurgicala medicala 3 pliuri 3 straturi tip iir, en 14683,bfe peste 98 calitate supe
DA41267553 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 44411000-4 25.09.2026 6,464
Contract object: pachet conform oferta diverse materiale sanitare tbc adv1548934
DA41230446 UNITATEA MILITARA 01558 CUI: 25563379 44512000-2 24.09.2026 1,064
Contract object: adv1547755
DA41210893 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 33140000-3 22.09.2026 3,200
Contract object: urinar barbati din carton, de unica folosinta, 1 litru
DA41210931 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 33141641-5 22.09.2026 4,620
Contract object: sonde, sonda foley 2 cai si balonas ch 8,10,12,14,16,18,20,22 calitate superioara
DA41232650 COMUNA CERNISOARA CUI: 2541444 39100000-3 22.09.2026 6,121
Contract object: furnizare piese de mobilier in cadrul proiectului sci 2000

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2864315 UNITATEA MILITARA 01969 CUI: 4349047 44510000-8 25.09.2026 1,768
Contract object: furnizare furtun presiune pentru compresor 5 m = 2 buc, prelungitor trifazic 32a, 5m = 7 buc, conform cda 197 din 25.09.2026
DAN2856499 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 44510000-8 17.09.2026 601
Contract object: scule necesare pentru repararea, revizia si intretinerea auto
DAN2854330 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 33140000-3 15.09.2026 35,094
Contract object: consumabile medicale pentru disciplina handbal
DAN2838164 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 37400000-2 24.08.2026 15,197
Contract object: echipamente de sport si recuperare
DAN2778603 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33100000-1 05.08.2026 4,976
Contract object: echipament medical pt css budai
DAN2824477 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33100000-1 04.08.2026 4,786
Contract object: echipament medical pt css pascani
DAN2818034 MINISTERUL FINANTELOR CUI: 4221306 33140000-3 27.07.2026 2,078
Contract object: materiale de igiena si protectie, materiale consumabile si piese de schimb, materiale sanitare pentru cabinetul medicalde medicina muncii _lot 1
DAN2809556 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 44510000-8 15.07.2026 1,152
Contract object: obiecte pentru echipamente it&c
DAN2799394 COMUNA CAIANU MIC CUI: 4512364 34928400-2 06.07.2026 21,730
Contract object: furnizare mobilier exterior in cadrul proiectului infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita nasaud
DAN2795068 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39711310-5 01.07.2026 1,980
Contract object: achizitie espressor automat, proiect at2024_15, dgaesri

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1111732 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 33155000-1 08.10.2024 81,687
Contract object: furnizare aparatura medicala si aparatura de recuperare medicala (kinetoterapie0, loturile de la 1 la 7, pentru proiectele finantate prin pnrr
SCNA1078221 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 18143000-3 13.11.2023 246,426
Contract object: furnizare echipamente de protectie
CAN1066389 SPITALUL MUNICIPAL BLAJ CUI: 4934679 33600000-6 19.07.2023 667,506
Contract object: achizitie echipamente medicale de protectie
CAN1095750 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 33140000-3 10.01.2023 378
Contract object: contract de furnizare materiale sanitare
CAN1048842 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 18143000-3 28.10.2022 1,403,444
Contract object: achizitie echipamente de protectie
SCNA1075363 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 33141000-0 01.09.2022 111,284
Contract object: achizitie materiale sanitare
SCNA1072405 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 33140000-3 06.07.2022 358,408
Contract object: achizitie consumabile medicale
SCNA1072069 FUNDATIA HOSPICE EMANUEL CUI: 15877676 44411000-4 29.06.2022 4,051
Contract object: achizitie materiale sanitare consumabile: manusi, seringi, sonde si pungi
SCNA1068596 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 18143000-3 26.04.2022 1,500
Contract object: acord-cadru de furnizare echipamente de protectie
SCNA1057404 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 33140000-3 07.04.2022 312,398
Contract object: achizitie materiale sanitare 1
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/40021835
  • /api/v1/suppliers/40021835/revenue
  • /api/v1/suppliers/40021835/scores
  • /api/v1/suppliers/40021835/benchmarks
  • /api/v1/red-flags/by-supplier/40021835
  • /api/v1/suppliers/40021835/years
  • /api/v1/suppliers/40021835/cpv
  • /api/v1/suppliers/40021835/clients
  • /api/v1/suppliers/40021835/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API