Skip to content

CUI: 48900775 SRL SIBIU ORAS SALISTE

CENTRUL MEDICAL DRCOTORA LACRIMA SRL

Registered: 05.10.2023 Registered office: BRATA, 65, 557225 Website: e-licitatie.ro

Total revenue

45,288 RON

4 client authorities · paid between 2024 and 2026

Direct purchases

39,758 RON

10 purchases

Offline purchases

5,530 RON

2 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

—

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
#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 30,848 —— 30,848 68.1% 0.3% 4 2024–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 4,120 5,530 — 9,650 21.3% 0.2% 6 2024–2026
COMUNA TILISCA CUI: 4306933 2,860 —— 2,860 6.3% 0.0% 1 2026
SCOALA GIMNAZIALA TILISCA CUI: 17912745 1,930 —— 1,930 4.3% 0.1% 1 2025

1-4 of 4 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
DA40583799 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 85147000-1 09.06.2026 840
Contract object: achizitie analize curs formare bucatar
DA40345136 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 85147000-1 08.05.2026 900
Contract object: servicii medicina muncii
DA40158583 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 85147000-1 08.04.2026 8,703
Contract object: servicii de medicina muncii
DA39895804 COMUNA TILISCA CUI: 4306933 85147000-1 26.02.2026 2,860
Contract object: servicii medicina munci
DA38894200 SCOALA GIMNAZIALA TILISCA CUI: 17912745 85147000-1 18.09.2025 1,930
Contract object: pachet medicina muncii scoala
DA37878643 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 85147000-1 11.04.2025 10,905
Contract object: servicii de medicina muncii
DA35578073 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 85147000-1 22.04.2024 3,740
Contract object: examinari suplimentare - test borellia
DA35554668 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 85147000-1 19.04.2024 7,500
Contract object: examinari medicina muncii
DA35257709 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 85147000-1 15.03.2024 1,680
Contract object: analize medicale curs frizer
DA35180900 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 85147000-1 06.03.2024 700
Contract object: servicii medicina muncii curs bucatar

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2545134 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 85148000-8 10.09.2025 3,730
Contract object: analize medicale
DAN2545092 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 85148000-8 10.09.2025 1,800
Contract object: analize medicale
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/48900775
  • /api/v1/suppliers/48900775/revenue
  • /api/v1/suppliers/48900775/scores
  • /api/v1/suppliers/48900775/benchmarks
  • /api/v1/red-flags/by-supplier/48900775
  • /api/v1/suppliers/48900775/years
  • /api/v1/suppliers/48900775/cpv
  • /api/v1/suppliers/48900775/clients
  • /api/v1/suppliers/48900775/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API