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CUI: 5919324 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

CENTRUL MEDICAL UNIREA SRL

Registered: 19.12.1991 ION IONESCU DE LA BRAD, 5B

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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 25,920 436,174 47,141,674 47,603,768 40.1% 0.3% 18 2020–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 34,593,840 34,593,840 29.2% 2.8% 9 2022–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 3,276,000 3,276,000 2.8% 0.4% 1 2025
COMPANIA DE APA SOMES SA CUI: 201217 —— 2,424,726 2,424,726 2.0% 0.1% 3 2021–2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 1,656,000 1,656,000 1.4% 0.2% 1 2023
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 103,250 1,231,359 — 1,334,609 1.1% 2.6% 17 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 1,262,761 —— 1,262,761 1.1% 1.5% 15 2018–2026
RATBV SA CUI: 1102556 94,135 749,012 390,449 1,233,596 1.0% 0.4% 8 2018–2024
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 85,000 — 811,156 896,156 0.8% 5.6% 6 2021–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 684,100 86,490 78,512 849,102 0.7% 0.0% 12 2020–2026
MONETARIA STATULUI RA CUI: 427304 823,218 —— 823,218 0.7% 1.6% 8 2020–2025
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 450,880 366,800 — 817,680 0.7% 0.7% 12 2021–2026
NUCLEARELECTRICA SERV SRL CUI: 45374854 603,605 61,450 — 665,055 0.6% 1.3% 7 2022–2026
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 638,310 —— 638,310 0.5% 1.1% 34 2018–2026
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 610,309 —— 610,309 0.5% 1.0% 8 2020–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 477,540 67,723 — 545,263 0.5% 3.8% 10 2019–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 —— 537,430 537,430 0.5% 0.2% 1 2026
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 —— 516,840 516,840 0.4% 0.4% 1 2018
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 515,140 —— 515,140 0.4% 0.1% 4 2023–2026
ORASUL ZARNESTI CUI: 4646897 474,749 —— 474,749 0.4% 0.2% 5 2022–2026
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 463,622 — 463,622 0.4% 1.2% 2 2022–2023
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 461,200 —— 461,200 0.4% 2.1% 5 2018–2022
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 403,716 —— 403,716 0.3% 0.0% 3 2024–2026
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 391,458 —— 391,458 0.3% 0.6% 8 2019–2026
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 388,298 —— 388,298 0.3% 0.9% 4 2021–2024

1-25 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
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
pachet analize scolare
DA41221049 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 85148000-8 23.09.2026 1,435
analize medicale periodice
DA41107420 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 85148000-8 17.09.2026 1,928
anexa analize august regina maria
DA41188607 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 85148000-8 15.09.2026 5,390
servicii analize medicale - august 2026
DA41151596 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 85150000-5 10.09.2026 1,903
pachet servicii de imagistica medicala
DA41151570 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 85112200-9 10.09.2026 1,795
pachet servicii de ambulatoriu clinic
DA41143929 SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 85147000-1 09.09.2026 5,800
consult psihiatric pentru personalul din unitatile de invatamant preuniversitar
DA41136725 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 85150000-5 08.09.2026 6,280
pachet servicii de imagistica medicala
DA41099452 POLITIA LOCALA BRASOV CUI: 17439800 85147000-1 02.09.2026 1,200
pachet extins port arma
DA41099960 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 85111810-1 02.09.2026 5,341
achizitie analize sange/viza medicala sportivi- luna august

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858511 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 85147000-1 21.09.2026 67,825
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
servicii de medicina muncii
DAN2846803 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 85148000-8 04.09.2026 6,536
prestari servicii medicale
DAN2846287 SPITALUL MUNICIPAL AIUD CUI: 4613628 85148000-8 03.09.2026 10,080
servicii medicale cf anexa
DAN2846168 SPITALUL MUNICIPAL SEBES CUI: 4331210 85140000-2 03.09.2026 2,550
servicii medicale
DAN2843665 SERVICE CONS PREST SRL CUI: 32539748 85147000-1 01.09.2026 507
servicii de medicina muncii
DAN2842530 SERVICE CONS PREST SRL CUI: 32539748 85147000-1 31.08.2026 520
servicii de medicina muncii
DAN2841368 SERVICE CONS PREST SRL CUI: 32539748 85147000-1 27.08.2026 520
servicii de medicina muncii
DAN2839730 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 85148000-8 26.08.2026 358
c/v analize medicale
DAN2837911 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 85148000-8 24.08.2026 40
c/v analize medicale

Latest tenders won

See all
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
servicii medicale de madicina muncii
SCNA1135153 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 85147000-1 21.07.2026 456,340
servicii medicale de specialitate pentru personalul fcn pitesti - cr # 45694
CAN1171506 INSTITUTUL CLINIC FUNDENI CUI: 4204003 85148000-8 15.07.2026 375,200
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
servicii de medicina muncii
CAN1163450 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 85148000-8 27.02.2026 537,430
analize medicale de genetica
CAN1160875 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 85148000-8 13.01.2026 380,696
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
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
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
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
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