Total revenue
7.46 Mn.
118 client authorities · paid between 2018 and 2026
Direct purchases
2.62 Mn.
698 purchases
Offline purchases
133,952 RON
14 purchases
Tenders
4.71 Mn.
139 contracts
Won without competition
2.0%
1 of 32 lots
National rate: 34.3%
Ranked 9,916 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.1%
Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR
National median: 30.2%
Ranked 39,912 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|
| DA41167791 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 24455000-8 | 14.09.2026 | 240 |
| Contract object: dezinfectant pentru suprafete maxil sept ultrarapid1 l | ||||
| DA41163069 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 24455000-8 | 11.09.2026 | 2,160 |
| Contract object: dezinfectant pentru suprafete maxil sept ultrarapid1 l | ||||
| DA41106181 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33631600-8 | 07.09.2026 | 2,520 |
| Contract object: dezinfectant pentru suprafete maxil sept ultrarapid1 l - ref.16557/02.09.2026, cpiaam | ||||
| DA41105382 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33631600-8 | 07.09.2026 | 630 |
| Contract object: dezinfectant pentru suprafete maxil sept ultrarapid1 l - ref.16532/02.09.2026, cpu | ||||
| DA41014256 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33631600-8 | 19.08.2026 | 2,520 |
| Contract object: dezinfectant pentru suprafete maxil sept ultrarapid1 l | ||||
| DA40997201 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33631600-8 | 17.08.2026 | 9,720 |
| Contract object: dezinfectant pentru suprafete maxil sept ultrarapid1 l | ||||
| DA40983723 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33631600-8 | 13.08.2026 | 630 |
| Contract object: dezinfectant pentru suprafete maxil sept ultrarapid1 l - ref.15252/11.08.2026, cpu | ||||
| DA40979242 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33631600-8 | 12.08.2026 | 1,050 |
| Contract object: dezinfectant pentru suprafete maxil sept ultrarapid1 l - ref.14972/07.08.2026, cpiaam | ||||
| DA40970345 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 39831200-8 | 12.08.2026 | 1,296 |
| Contract object: achizitie produse | ||||
| DA40946742 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 39831200-8 | 10.08.2026 | 7,800 |
| Contract object: zemax peracetic detergent granulat automatic 20 kg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1618390 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 24455000-8 | 21.01.2022 | 743 |
| Contract object: achizitie dezinfectanti | ||||
| DAN1476166 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 24455000-8 | 03.06.2021 | 437 |
| Contract object: 20l dezinfectanti aut. ms de suprafete maxil sept ultrarapid1l | ||||
| DAN1476125 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 24455000-8 | 03.06.2021 | 370 |
| Contract object: detergenti dezinf.aut.ms 20kg - 1sac zemax peracetic granulat si 3 buc. gel dezinf. maini meditol gel icf la 1l | ||||
| DAN1476106 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 24455000-8 | 03.06.2021 | 597 |
| Contract object: 10ldezinfectanti aut.m.s. de suprafete maxil sept ultrarapid1l si10 cutii tablete dezinf. mediclor a 300buc/cutie | ||||
| DAN1418499 | JUDETUL MURES CUI: 4322980 | 24455000-8 | 10.02.2021 | 2,265 |
| Contract object: produse sanitare pentru dotarea consiliul judetean mures | ||||
| DAN1404260 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 24455000-8 | 15.01.2021 | 767 |
| Contract object: achizitie dezinfectanti | ||||
| DAN1404249 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 24455000-8 | 15.01.2021 | 896 |
| Contract object: achizitie dezinfectanti | ||||
| DAN1366860 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 24455000-8 | 11.11.2020 | 2,139 |
| Contract object: dezinfectanti aut. m.s. maxil ultra rapid. meditol gel. zemax peracetic detergent | ||||
| DAN1363837 | JUDETUL MURES CUI: 4322980 | 33741300-9 | 05.11.2020 | 1,985 |
| Contract object: produse sanitare pentru dotarea consiliului judetean mures | ||||
| DAN1363830 | JUDETUL MURES CUI: 4322980 | 24455000-8 | 05.11.2020 | 1,725 |
| Contract object: produse sanitare pentru dotarea consiliului judetean mures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1062773 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33631600-8 | 22.01.2026 | 605,188 |
| Contract object: achizitie antiseptice si dezinfectante | ||||
| CAN1038683 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33631600-8 | 11.03.2025 | 1,090,508 |
| Contract object: acord-cadru 48 luni de furnizare antiseptice si dezinfectante | ||||
| CAN1041796 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33631600-8 | 22.01.2025 | 2,413,312 |
| Contract object: achizitie antiseptice si dezinfectante | ||||
| CAN1065809 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 24455000-8 | 10.05.2024 | 2,270,497 |
| Contract object: dezinfectanti | ||||
| CAN1074562 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 24455000-8 | 26.08.2023 | 100,649 |
| Contract object: licitatie deschisa de furnizare materiale sanitare si dezinfectanti | ||||
| CAN1056512 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33631600-8 | 23.07.2023 | 377,640 |
| Contract object: acord cadru furnizare dezinfectanti (produs dezinfectant rapid de nivel mediu pentru dispozitive medicale, suprafete mici, aplicat prin pulverizare, gata de utilizare cu proprietati de curatare si dezinfectant clorigen (comprimate) pentru dezinfectia suprafetelor, veselei (blocuri alimentare, oficii alimentare) ) | ||||
| CAN1107867 | JUDETUL BIHOR CUI: 4244997 | 18143000-3 | 21.07.2023 | 4,890,543 |
| Contract object: achizitia unor echipamente de protectie si substante dezinfectante pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 in institutiile din subordinea consiliului judetean bihor (directia generala de asistenta sociala si protectia copilului bihor, unitatea de asistenta medico-sociala de psihiatrie nucet, unitatea de asistenta medico-sociala de psihiatrie popesti) | ||||
| CAN1069921 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 33631600-8 | 21.05.2023 | 76,250 |
| Contract object: acord cadru furnizare dezinfectanti | ||||
| CAN1088468 | UNITATEA MILITARA 02474 CUI: 4688639 | 33631600-8 | 23.03.2023 | 1,103,132 |
| Contract object: antiseptice si dezinfectanti | ||||
| CAN1059236 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 24455000-8 | 17.03.2023 | 184,049 |
| Contract object: acord cadru de furnizare dezinfectanti | ||||
- 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/11307680/api/v1/suppliers/11307680/revenue/api/v1/suppliers/11307680/scores/api/v1/suppliers/11307680/benchmarks/api/v1/red-flags/by-supplier/11307680/api/v1/suppliers/11307680/years/api/v1/suppliers/11307680/cpv/api/v1/suppliers/11307680/clients/api/v1/suppliers/11307680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders