Covered recipient · General Payments record
SERGIU DANIEL PICIOREANU
Eye and Vision Services Providers Optometrist
General Payments · PY2018–2019
$4,450.57
- Reported across 49 records
- CMS publication 2026-01-23
Financial relationships do not necessarily indicate an improper relationship; the data is open to interpretation.
How these totals are calculated
- The total is the sum of the General Payments records CMS published for the labeled program year(s), exactly as published. Nothing is estimated, weighted, or combined across categories.
- General Payments only. Research and Ownership/Investment are separate datasets and are never summed with these figures; amounts are kept separate per program year.
- Featured-page threshold (a presentation gate, not a judgment): records>=3 OR total>=100 (all years).
- Methodology & Data — sourcing, labeling, and limitations.
By nature of payment
PY2019 · sorted by reported total
| Nature of payment | Amount | Records |
|---|---|---|
| Travel and Lodging | $1,248.84 | 4 |
| Food and Beverage | $748.30 | 9 |
| Consulting Fee | $350.00 | 8 |
| Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program | $175.00 | 4 |
| Gift | $28.71 | 1 |
By paying entity
PY2019 · sorted by reported total
| Paying entity | Amount | Records |
|---|---|---|
| Valley Contax, Inc. | $1,096.76 | 3 |
| Alcon Laboratories Inc | $977.15 | 10 |
| Johnson & Johnson Vision Care, Inc. | $180.53 | 6 |
| CooperVision Inc. | $180.51 | 6 |
| Bausch & Lomb, a division of Bausch Health US, LLC | $115.90 | 1 |
By program year
All program years on this page · sorted by year
Payment records · PY2019 (26)
Sorted by paying entity, then date · as published by CMS
Source & provenance
- Dataset
- CMS Open Payments — General Payments
- Publisher of source data
- Centers for Medicare & Medicaid Services
- CMS publication date
- 2026-01-23
- Program years on this page
- 2018, 2019
- Source files
- Dataset page · Bulk file · PY2018 , PY2019
- Generated from
- OP_DTL_GNRL_PGYR2019_P01232026_01102026.csv
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