Total revenue
3.60 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
3.29 Mn.
120 purchases
Offline purchases
313,197 RON
8 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
43.3%
Main client: SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI
National median: 30.2%
Ranked 11,488 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
#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 12 largest CPV groups, out of 14; the other 2 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
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 |
|---|---|---|---|---|
| DA41070193 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 45310000-3 | 28.08.2026 | 4,511 |
| Contract object: executat instalatie electrica - grad pp 16 | ||||
| DA40978661 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | 50711000-2 | 13.08.2026 | 1,240 |
| Contract object: reparatii instalatie electrica | ||||
| DA40978676 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | 50711000-2 | 13.08.2026 | 1,653 |
| Contract object: servicii de intretinere instalatie electrica | ||||
| DA40965438 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 71314000-2 | 10.08.2026 | 17,913 |
| Contract object: contorizare energie activa, reactiva statie de aer si compresor aer | ||||
| DA40564949 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 45310000-3 | 08.06.2026 | 7,567 |
| Contract object: lucrari de extindere a retelei electrice de alimentare cu energie electrica | ||||
| DA40564882 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 45310000-3 | 08.06.2026 | 4,168 |
| Contract object: lucrari de reparatii curente de suplimentare instalatie electrica prize | ||||
| DA40564817 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 45310000-3 | 08.06.2026 | 20,058 |
| Contract object: lucrari de reparatii curente de suplimentare instalatie electrica prize | ||||
| DA40479670 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 51112000-0 | 26.05.2026 | 16,585 |
| Contract object: servicii de racordare la reteaua electrica a ups-urilor aferente retelei de internet | ||||
| DA40287865 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 50532400-7 | 30.04.2026 | 120,000 |
| Contract object: servicii de mentenanta (intretinere, verificare si reparatii) instalatii electrice | ||||
| DA39890558 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 45310000-3 | 25.02.2026 | 4,726 |
| Contract object: servicii de racordare la reteaua electrica a aparatelor de preparare si turnare a mediilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2654786 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 50532400-7 | 14.01.2026 | 22,400 |
| Contract object: servicii mentenanta (intretinere, verificare si reparatii) si verificari anuale ale instalatiilor electrice ianuarie 2026 | ||||
| DAN2619314 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 51112100-1 | 04.12.2025 | 43,232 |
| Contract object: servicii de racoradre la reteaua electrica a aparatului de radiologie tip rx | ||||
| DAN2337940 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 31681410-0 | 16.12.2024 | 3,949 |
| Contract object: materiale electrice | ||||
| DAN2318554 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 71632000-7 | 21.11.2024 | 39,152 |
| Contract object: servicii de verificare prize, rezistenta de izolatie la circuite electrice, continuitati mase echipamente electrice | ||||
| DAN2176024 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 31681410-0 | 08.05.2024 | 1,927 |
| Contract object: materiale electrice | ||||
| DAN2029603 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 31214500-4 | 24.10.2023 | 2,075 |
| Contract object: canal cablu 40/25mm<br>intinzator sufa m10<br>diferential monofazat 16a<br>diblu 8x40<br>disjunctor tetrapolar 10a<br>cofret metalic 50/40/20<br>banda obo perforata<br>teava zincata 1.5<br>sufa otel fi6<br>fisa trifazica 16a<br>cablu cyyf 3x6<br>brida consola bc<br>dispozitiv fixare sufa otel | ||||
| DAN1938388 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 31681410-0 | 14.06.2023 | 2,462 |
| Contract object: contract de achizitie materiale de intretinere si electrice | ||||
| DAN1833931 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 50532400-7 | 05.01.2023 | 198,000 |
| Contract object: servicii mentenanta(intretinere,verificare si reparatii)si verif.anuale ale instalatiilor electrice | ||||
- 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/10401891/api/v1/suppliers/10401891/revenue/api/v1/suppliers/10401891/scores/api/v1/suppliers/10401891/benchmarks/api/v1/red-flags/by-supplier/10401891/api/v1/suppliers/10401891/years/api/v1/suppliers/10401891/cpv/api/v1/suppliers/10401891/clients/api/v1/suppliers/10401891/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders