Total revenue
827,309 RON
81 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
827,309 RON
309 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
13.7%
Main client: INSTITUTUL NATIONAL DE SANATATE PUBLICA
National median: 30.2%
Ranked 36,928 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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | — | 113,350 | — | 113,350 | 13.7% | 0.1% | 38 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | — | 108,506 | — | 108,506 | 13.1% | 0.0% | 12 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | — | 77,265 | — | 77,265 | 9.3% | 0.0% | 23 | 2018–2026 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | — | 64,472 | — | 64,472 | 7.8% | 0.0% | 23 | 2021–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | — | 45,056 | — | 45,056 | 5.5% | 0.2% | 4 | 2019–2025 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | — | 29,698 | — | 29,698 | 3.6% | 0.0% | 3 | 2024–2025 |
| UM 02417 CUI: 4297584 | — | 28,996 | — | 28,996 | 3.5% | 0.0% | 17 | 2019–2025 |
| UM 02512 C BUCURESTI CUI: 4193044 | — | 22,045 | — | 22,045 | 2.7% | 0.0% | 13 | 2022–2025 |
| SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | — | 20,766 | — | 20,766 | 2.5% | 0.0% | 20 | 2019–2026 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | — | 17,690 | — | 17,690 | 2.1% | 0.0% | 5 | 2022–2025 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | — | 14,688 | — | 14,688 | 1.8% | 0.0% | 2 | 2021–2024 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | — | 14,546 | — | 14,546 | 1.8% | 0.0% | 9 | 2021–2024 |
| UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | — | 14,400 | — | 14,400 | 1.7% | 0.1% | 3 | 2023–2026 |
| SPITALUL ORASENESC SINAIA CUI: 2843299 | — | 12,600 | — | 12,600 | 1.5% | 0.1% | 4 | 2023–2025 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 11,898 | — | 11,898 | 1.4% | 0.0% | 2 | 2023–2025 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | — | 11,340 | — | 11,340 | 1.4% | 0.0% | 3 | 2026 |
| CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | — | 10,399 | — | 10,399 | 1.3% | 0.0% | 4 | 2023–2026 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | — | 10,032 | — | 10,032 | 1.2% | 0.0% | 2 | 2019–2020 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | — | 9,229 | — | 9,229 | 1.1% | 0.0% | 2 | 2018–2023 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | — | 8,643 | — | 8,643 | 1.0% | 0.1% | 5 | 2019–2022 |
| SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | — | 8,266 | — | 8,266 | 1.0% | 0.0% | 6 | 2020–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | — | 7,920 | — | 7,920 | 1.0% | 0.0% | 5 | 2025 |
| ORAS BUMBESTI - JIU CUI: 4666002 | — | 7,694 | — | 7,694 | 0.9% | 0.0% | 2 | 2023 |
| CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | — | 6,974 | — | 6,974 | 0.8% | 0.0% | 5 | 2024–2026 |
| AEROPORTUL IASI RA CUI: 9671409 | — | 6,970 | — | 6,970 | 0.8% | 0.0% | 2 | 2018 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852677 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 79132000-8 | 14.09.2026 | 720 |
| Contract object: modificare certificat | ||||
| DAN2851458 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 98113100-9 | 11.09.2026 | 3,590 |
| Contract object: autorizatie utilizare emisa cu rr. 1914/2026 | ||||
| DAN2836641 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 79941000-2 | 20.08.2026 | 290 |
| Contract object: tarif cncan | ||||
| DAN2829877 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 79941000-2 | 11.08.2026 | 290 |
| Contract object: tarif cncan | ||||
| DAN2822409 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 98113100-9 | 03.08.2026 | 4,800 |
| Contract object: inregistrare activitatii | ||||
| DAN2819738 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 98113000-8 | 29.07.2026 | 8,597 |
| Contract object: servicii autorizare in domeniul nuclear | ||||
| DAN2808599 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 22456000-1 | 15.07.2026 | 1,980 |
| Contract object: eliberare permis de exercitare | ||||
| DAN2790694 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 85140000-2 | 26.06.2026 | 290 |
| Contract object: taxa permise de exercitare in domeniul nuclear rdg specialitate ri nivel 2 medic abzait fichirie | ||||
| DAN2790688 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 85140000-2 | 26.06.2026 | 29 |
| Contract object: taxa prelungire permis exercitare nivel 2 | ||||
| DAN2785995 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 98113000-8 | 22.06.2026 | 5,924 |
| Contract object: autorizatie sanitara | ||||
- 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/10792013/api/v1/suppliers/10792013/revenue/api/v1/suppliers/10792013/scores/api/v1/suppliers/10792013/benchmarks/api/v1/red-flags/by-supplier/10792013/api/v1/red-flags/firme-noi/api/v1/suppliers/10792013/years/api/v1/suppliers/10792013/cpv/api/v1/suppliers/10792013/clients/api/v1/suppliers/10792013/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders