CENTRUL MEDICAL UNIREA SRL (CUI 5919324) — public contracts and clients

Total revenue

118.60 Mn.

263 client authorities · paid between 2018 and 2026

Direct purchases

18.58 Mn.

865 purchases

Offline purchases

6.21 Mn.

397 purchases

Tenders

93.81 Mn.

51 contracts

Won without competition

1.6%

12 of 41 lots

National rate: 34.3%

Ranked 9,995 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

40.1%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 13,365 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 3

#02 At the ceiling 6

#03 New companies 0

#04 Captivity 0

#05 Single bidder 12

#07 Exact price match 0

#10 Concentration 1

#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 11 largest CPV groups, out of 11; 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
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300	22,507	—	—	22,507	0.0%	0.0%	2	2018–2019
SPITAL MUNICIPAL BRAD CUI: 4944672	22,500	—	—	22,500	0.0%	0.0%	1	2023
SPITALUL MUNICIPAL SEBES CUI: 4331210	—	22,167	—	22,167	0.0%	0.0%	7	2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020	—	22,000	—	22,000	0.0%	0.0%	1	2024
PENITENCIARUL VASLUI CUI: 4446325	21,717	—	—	21,717	0.0%	0.0%	3	2024–2026
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 12926464	21,285	—	—	21,285	0.0%	1.4%	1	2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201	21,177	—	—	21,177	0.0%	0.2%	2	2018–2023
COMUNA COSTINESTI CUI: 12554654	21,027	—	—	21,027	0.0%	0.0%	4	2024–2026
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501	21,000	—	—	21,000	0.0%	0.0%	4	2025–2026
SCOALA GIMNAZIALA NR 2 CUI: 29126610	20,776	—	—	20,776	0.0%	0.5%	8	2019–2021
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985	—	20,125	—	20,125	0.0%	0.3%	30	2023–2026
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690	20,025	—	—	20,025	0.0%	0.2%	3	2019–2021
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	—	19,988	—	19,988	0.0%	0.0%	2	2018
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070	18,953	—	—	18,953	0.0%	0.1%	3	2022–2024
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212	18,913	—	—	18,913	0.0%	0.0%	1	2018
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	18,750	—	—	18,750	0.0%	0.0%	1	2025
COLEGIUL NATIONAL CAROL I CUI: 4711413	18,480	—	—	18,480	0.0%	0.2%	1	2025
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445	18,215	70	—	18,285	0.0%	0.3%	9	2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523	18,039	—	—	18,039	0.0%	1.2%	9	2024–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190	—	17,127	—	17,127	0.0%	0.0%	1	2018
ELECTROCENTRALE CONSTANTA SA CUI: 33636420	—	16,706	—	16,706	0.0%	0.1%	1	2018
COMUNA ARIESENI CUI: 4562419	16,104	—	—	16,104	0.0%	0.0%	3	2024–2026
CRESA TIMISOARA CUI: 36518519	16,066	—	—	16,066	0.0%	1.2%	1	2018
GRADINITA NR 137 CUI: 27981947	15,750	—	—	15,750	0.0%	0.1%	1	2022
SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744	15,200	390	—	15,590	0.0%	0.4%	3	2018–2020

151-175 of 263 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
DA41219442	GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754	85148000-8	25.09.2026	1,701
Contract object: pachet analize scolare
DA41221049	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	85148000-8	23.09.2026	1,435
Contract object: analize medicale periodice
DA41107420	SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650	85148000-8	17.09.2026	1,928
Contract object: anexa analize august regina maria
DA41188607	SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125	85148000-8	15.09.2026	5,390
Contract object: servicii analize medicale - august 2026
DA41151596	SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479	85150000-5	10.09.2026	1,903
Contract object: pachet servicii de imagistica medicala
DA41151570	SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479	85112200-9	10.09.2026	1,795
Contract object: pachet servicii de ambulatoriu clinic
DA41143929	SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206	85147000-1	09.09.2026	5,800
Contract object: consult psihiatric pentru personalul din unitatile de invatamant preuniversitar
DA41136725	SPITALUL MUNICIPAL FALTICENI CUI: 5432514	85150000-5	08.09.2026	6,280
Contract object: pachet servicii de imagistica medicala
DA41099452	POLITIA LOCALA BRASOV CUI: 17439800	85147000-1	02.09.2026	1,200
Contract object: pachet extins port arma
DA41099960	CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900	85111810-1	02.09.2026	5,341
Contract object: achizitie analize sange/viza medicala sportivi- luna august

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2858511	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	85147000-1	21.09.2026	67,825
Contract object: servicii medicale de medicina muncii pentru personalul din sediul central snn-cr 44000 (ian 2025-ian-2026)
DAN2850614	SERVICE CONS PREST SRL CUI: 32539748	85147000-1	10.09.2026	507
Contract object: servicii de medicina muncii
DAN2846803	SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940	85148000-8	04.09.2026	6,536
Contract object: prestari servicii medicale
DAN2846287	SPITALUL MUNICIPAL AIUD CUI: 4613628	85148000-8	03.09.2026	10,080
Contract object: servicii medicale cf anexa
DAN2846168	SPITALUL MUNICIPAL SEBES CUI: 4331210	85140000-2	03.09.2026	2,550
Contract object: servicii medicale
DAN2843665	SERVICE CONS PREST SRL CUI: 32539748	85147000-1	01.09.2026	507
Contract object: servicii de medicina muncii
DAN2842530	SERVICE CONS PREST SRL CUI: 32539748	85147000-1	31.08.2026	520
Contract object: servicii de medicina muncii
DAN2841368	SERVICE CONS PREST SRL CUI: 32539748	85147000-1	27.08.2026	520
Contract object: servicii de medicina muncii
DAN2839730	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	85148000-8	26.08.2026	358
Contract object: c/v analize medicale
DAN2837911	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	85148000-8	24.08.2026	40
Contract object: c/v analize medicale

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1172815	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	85147000-1	12.08.2026	81,522
Contract object: servicii medicale de madicina muncii
SCNA1135153	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	85147000-1	21.07.2026	456,340
Contract object: servicii medicale de specialitate pentru personalul fcn pitesti - cr # 45694
CAN1171506	INSTITUTUL CLINIC FUNDENI CUI: 4204003	85148000-8	15.07.2026	375,200
Contract object: prestari servicii medicale - analize de laborator live(ro)4 sud-muntenia
SCNA1132153	COMPANIA APA BRASOV SA CUI: 1096128	85147000-1	15.04.2026	236,300
Contract object: servicii de medicina muncii
CAN1163450	SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352	85148000-8	27.02.2026	537,430
Contract object: analize medicale de genetica
CAN1160875	SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162	85148000-8	13.01.2026	380,696
Contract object: acord cadru 24 luni - servicii de efectuare analize medicale de laborator.
CAN1126346	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	85100000-0	31.12.2025	25,284,392
Contract object: servicii medicale de specialitate pentru personalul prezent pe platforma cne cernavoda
SCNA1128931	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	85147000-1	15.12.2025	62,126
Contract object: servicii de examinari medicale si psihologice pentru personalul cu atributii in siguranta transporturilor in brasov - 2 loturi
CAN1158050	BANCA NATIONALA A ROMANIEI CUI: 361684	85100000-0	21.11.2025	3,276,000
Contract object: acord cadru de achizitie publica de servicii privind servicii medicale in sistem abonament pentru salariatii bnr (poz 1)
CAN1154717	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	85148000-8	23.09.2025	51,272
Contract object: servicii de analize medicale de laborator

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/5919324
/api/v1/suppliers/5919324/revenue
/api/v1/suppliers/5919324/scores
/api/v1/suppliers/5919324/benchmarks
/api/v1/red-flags/by-supplier/5919324
/api/v1/suppliers/5919324/years
/api/v1/suppliers/5919324/cpv
/api/v1/suppliers/5919324/clients
/api/v1/suppliers/5919324/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API