Total revenue
259,038 RON
109 client authorities · paid between 2018 and 2026
Direct purchases
238,659 RON
309 purchases
Offline purchases
20,379 RON
27 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
4.0%
Main client: SPITALUL DE PNEUMOFTIZIOLOGIE
National median: 30.2%
Ranked 41,638 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
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 7 largest CPV groups, out of 7; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 10,446 | — | — | 10,446 | 4.0% | 0.0% | 7 | 2019–2025 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 6,946 | — | — | 6,946 | 2.7% | 0.0% | 7 | 2018–2026 |
| SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 6,746 | — | — | 6,746 | 2.6% | 0.0% | 7 | 2018–2025 |
| SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 6,692 | — | — | 6,692 | 2.6% | 0.0% | 6 | 2019–2025 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 6,491 | — | — | 6,491 | 2.5% | 0.0% | 9 | 2018–2026 |
| SPITAL RECUPERARE BORSA CUI: 3694896 | 6,393 | — | — | 6,393 | 2.5% | 0.0% | 7 | 2018–2025 |
| COMUNA BORSA CUI: 4378778 | — | 6,142 | — | 6,142 | 2.4% | 0.0% | 7 | 2019–2024 |
| SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 5,946 | — | — | 5,946 | 2.3% | 0.0% | 7 | 2018–2026 |
| SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 5,793 | — | — | 5,793 | 2.2% | 0.0% | 7 | 2018–2026 |
| MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | 4,789 | 830 | — | 5,619 | 2.2% | 0.0% | 6 | 2018–2023 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 5,547 | — | — | 5,547 | 2.1% | 0.0% | 6 | 2018–2025 |
| PREVENTORIUL TBC DE COPII ILISUA CUI: 4548880 | 5,543 | — | — | 5,543 | 2.1% | 0.2% | 8 | 2018–2025 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 5,397 | — | — | 5,397 | 2.1% | 0.0% | 5 | 2018–2026 |
| SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 5,392 | — | — | 5,392 | 2.1% | 0.0% | 8 | 2019–2025 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 5,292 | — | — | 5,292 | 2.0% | 0.0% | 8 | 2019–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 5,144 | — | — | 5,144 | 2.0% | 0.0% | 7 | 2019–2025 |
| SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 5,047 | — | — | 5,047 | 2.0% | 0.0% | 6 | 2018–2024 |
| SPITALUL ORASENESC PANCIU CUI: 4350408 | 4,935 | — | — | 4,935 | 1.9% | 0.0% | 4 | 2022–2025 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 4,496 | — | — | 4,496 | 1.7% | 0.0% | 6 | 2018–2026 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 4,395 | — | — | 4,395 | 1.7% | 0.0% | 5 | 2021–2026 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 4,394 | — | — | 4,394 | 1.7% | 0.0% | 6 | 2021–2025 |
| SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 4,394 | — | — | 4,394 | 1.7% | 0.0% | 7 | 2018–2026 |
| SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 4,296 | — | — | 4,296 | 1.7% | 0.0% | 6 | 2019–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 4,048 | — | — | 4,048 | 1.6% | 0.0% | 5 | 2018–2023 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 3,747 | — | — | 3,747 | 1.5% | 0.0% | 6 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41220312 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 79341400-0 | 21.09.2026 | 899 |
| Contract object: pachet 1 spitale - aparitie www.focusmedical.ro | ||||
| DA41135538 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 79341400-0 | 08.09.2026 | 899 |
| Contract object: pachet 1 spitale - aparitie www.focusmedical.ro | ||||
| DA41072642 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 79341400-0 | 31.08.2026 | 1,099 |
| Contract object: pachet 2 spitale - aparitie 1/8 a4 policromie in catalog focus medical ed. 27 | ||||
| DA40774601 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 79341400-0 | 07.07.2026 | 1,499 |
| Contract object: abonament publicatii de specialitate | ||||
| DA40638294 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 79341400-0 | 16.06.2026 | 1,499 |
| Contract object: pachet 3 spitale - aparitie 1/4 a4 policromie in catalog focus medical ed. 27 | ||||
| DA40487538 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 79341400-0 | 27.05.2026 | 1,499 |
| Contract object: pachet 3 spitale - aparitie 1/4 a4 policromie in catalog focus medical ed. 27 | ||||
| DA40405681 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 79341400-0 | 15.05.2026 | 799 |
| Contract object: pachet 1 spitale - aparitie www.focusmedical.ro | ||||
| DA40399881 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 79341400-0 | 15.05.2026 | 1,299 |
| Contract object: pachet 3 spitale - aparitie 1/4 a4 policromie in catalog focus medical ed. 27 | ||||
| DA39652235 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 79341400-0 | 15.01.2026 | 999 |
| Contract object: pachet 2 spitale - aparitie 1/8 a4 policromie in catalog focus medical ed. 27 | ||||
| DA39619940 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 79341400-0 | 08.01.2026 | 999 |
| Contract object: aparitie 1/8 a4 policromie in catalog focus medical ed. 27 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842794 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 22120000-7 | 31.08.2026 | 330 |
| Contract object: publicatii | ||||
| DAN2762768 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 75242110-8 | 22.05.2026 | 200 |
| Contract object: servicii de executor judecatoresc | ||||
| DAN2695455 | COMUNA ROSIA CUI: 4480165 | 22120000-7 | 04.03.2026 | 1,200 |
| Contract object: publicatii | ||||
| DAN2689291 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | 79341000-6 | 24.02.2026 | 1,999 |
| Contract object: servicii publicitate | ||||
| DAN2554880 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 79980000-7 | 23.09.2025 | 335 |
| Contract object: aparitie pe sit-ul catalogului afaceri.ro | ||||
| DAN2381804 | COMUNA BORSA CUI: 4378778 | 79341000-6 | 13.02.2025 | 1,200 |
| Contract object: aparitia ghidul primariilor | ||||
| DAN1990230 | COMUNA BORSA CUI: 4378778 | 79341000-6 | 30.08.2023 | 1,200 |
| Contract object: aparitia ghidul primariilor | ||||
| DAN1792681 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 79341000-6 | 10.11.2022 | 209 |
| Contract object: servicii publicitate- catalog focus editia 23 | ||||
| DAN1789786 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 22461000-9 | 07.11.2022 | 209 |
| Contract object: catalog firme | ||||
| DAN1778196 | COMUNA ORLESTI CUI: 2573950 | 79341000-6 | 19.10.2022 | 600 |
| Contract object: servicii publicare www.ghidulprimariilor.ro | ||||
- 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/12481579/api/v1/suppliers/12481579/revenue/api/v1/suppliers/12481579/scores/api/v1/suppliers/12481579/benchmarks/api/v1/red-flags/by-supplier/12481579/api/v1/suppliers/12481579/years/api/v1/suppliers/12481579/cpv/api/v1/suppliers/12481579/clients/api/v1/suppliers/12481579/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders