CENTRUL MEDICAL MICROMEDICA SRL (CUI 8043953) — public contracts and clients

Total revenue

928,478 RON

42 client authorities · paid between 2018 and 2026

Direct purchases

864,630 RON

608 purchases

Offline purchases

63,848 RON

18 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

40.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT

National median: 30.2%

Ranked 13,078 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 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 2 largest CPV groups, out of 2; 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
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787	—	3,300	—	3,300	0.4%	0.0%	1	2020
LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806	3,000	—	—	3,000	0.3%	0.0%	4	2022–2025
SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032	3,000	—	—	3,000	0.3%	0.1%	1	2026
COMUNA DUMBRAVA ROSIE CUI: 2613109	2,840	—	—	2,840	0.3%	0.0%	3	2025
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD-EST CUI: 20846102	2,700	—	—	2,700	0.3%	0.1%	2	2024
SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	2,670	—	—	2,670	0.3%	0.1%	4	2018–2020
SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656	2,435	—	—	2,435	0.3%	0.1%	4	2023–2026
COMUNA NEGRESTI CUI: 17474424	2,310	—	—	2,310	0.3%	0.0%	2	2025
SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617	2,000	—	—	2,000	0.2%	0.1%	1	2018
SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545	1,840	—	—	1,840	0.2%	0.1%	1	2026
SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880	1,820	—	—	1,820	0.2%	0.3%	1	2026
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	—	1,740	—	1,740	0.2%	0.0%	2	2025
SCOALA GIMNAZIALA NR11 CUI: 17474386	1,595	—	—	1,595	0.2%	0.5%	2	2023–2024
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082	1,545	—	—	1,545	0.2%	0.0%	5	2019–2020
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691	1,050	—	—	1,050	0.1%	0.0%	1	2025
COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659	450	—	—	450	0.1%	0.0%	4	2025
COMUNA TARCAU CUI: 2614430	450	—	—	450	0.1%	0.0%	1	2020

26-42 of 42 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
DA41279169	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	85100000-0	30.09.2026	1,690
Contract object: analize medicale salariati css ozana
DA41264205	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	85100000-0	28.09.2026	1,738
Contract object: analize medicale salariati cf medicina muncii -sediu- trim iv 2026
DA41264253	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	85147000-1	28.09.2026	770
Contract object: analize medicale salariati cf medicina muncii -cs elena doamna- trim iv 2026
DA41264300	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	85100000-0	28.09.2026	990
Contract object: analize medicale salariati cf medicina muncii -crss roman- trim iv 2026
DA41264400	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	85100000-0	28.09.2026	616
Contract object: analize medicale salariati cf medicina muncii -css tg. neamt- trim iv 2026
DA41264555	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	85100000-0	28.09.2026	385
Contract object: analize medicale salariati cf medicina muncii -cs de zi piatra neamt- trim iv 2026
DA41264790	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	85100000-0	28.09.2026	605
Contract object: analize medicale salariati cf medicina muncii -ciapad bozieni trim iv 2026
DA41264837	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	85100000-0	28.09.2026	902
Contract object: analize medicale salariati cf medicina muncii -cspad dragomiresti- trim iv 2026
DA41264875	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	85100000-0	28.09.2026	253
Contract object: analize medicale salariati cf medicina muncii -c.s. ,,ozana, targu neamt- trim iv 2026
DA41264942	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	85100000-0	28.09.2026	1,012
Contract object: analize medicale salariati cf medicina muncii - crss razboieni- trim iv 2026

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2844491	COMUNA ZANESTI CUI: 2612952	85147000-1	01.09.2026	5,930
Contract object: servicii de medicina muncii
DAN2729918	MUNICIPIUL PIATRA-NEAMT CUI: 2612790	85147000-1	15.04.2026	20,875
Contract object: servicii medicina muncii
DAN2672138	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	85121200-5	01.02.2026	465
Contract object: servicii medicale beneficiari
DAN2672091	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	85148000-8	31.01.2026	1,275
Contract object: analize medicale beneficiari
DAN2672061	COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376	85100000-0	31.01.2026	142
Contract object: servicii medicale
DAN2666253	MUNICIPIUL PIATRA-NEAMT CUI: 2612790	85147000-1	26.01.2026	29,020
Contract object: servicii medicale
DAN2467656	COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376	85100000-0	31.05.2025	225
Contract object: servicii analize medicale
DAN2219356	COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376	85100000-0	05.07.2024	110
Contract object: servicii analize medicale
DAN2151948	COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376	85100000-0	05.04.2024	130
Contract object: servicii analize medicale
DAN2117526	SCOALA PROFESIONALA SPECIALA CUI: 4145446	85148000-8	20.02.2024	1,275
Contract object: servicii 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/8043953
/api/v1/suppliers/8043953/revenue
/api/v1/suppliers/8043953/scores
/api/v1/suppliers/8043953/benchmarks
/api/v1/red-flags/by-supplier/8043953
/api/v1/suppliers/8043953/years
/api/v1/suppliers/8043953/cpv
/api/v1/suppliers/8043953/clients
/api/v1/suppliers/8043953/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API