Total revenue
7.45 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
7.07 Mn.
899 purchases
Offline purchases
324,139 RON
75 purchases
Tenders
52,198 RON
8 contracts
Won without competition
0.3%
1 of 22 lots
National rate: 34.3%
Ranked 10,191 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.1%
Main client: SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI
National median: 30.2%
Ranked 24,856 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 27; the other 15 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 JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 1,944,636 | — | — | 1,944,636 | 26.1% | 0.8% | 170 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 1,405,645 | — | — | 1,405,645 | 18.9% | 0.6% | 72 | 2018–2026 |
| SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 543,921 | — | — | 543,921 | 7.3% | 1.2% | 57 | 2018–2026 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 165,286 | 212,822 | — | 378,108 | 5.1% | 0.2% | 16 | 2019–2026 |
| SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 367,789 | — | — | 367,789 | 4.9% | 2.4% | 68 | 2018–2024 |
| SPITALUL ORASENESC BAICOI CUI: 2845265 | 324,835 | — | — | 324,835 | 4.4% | 1.6% | 15 | 2019–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | 305,176 | — | — | 305,176 | 4.1% | 1.8% | 17 | 2018–2025 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 245,200 | 12,630 | — | 257,830 | 3.5% | 0.4% | 11 | 2018–2025 |
| SPITALUL ORASENESC NEHOIU CUI: 4088146 | 206,664 | — | — | 206,664 | 2.8% | 1.0% | 27 | 2018–2026 |
| SPITALUL ORASENESC SINAIA CUI: 2843299 | 205,583 | — | — | 205,583 | 2.8% | 0.9% | 39 | 2018–2026 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 146,796 | 33,457 | — | 180,253 | 2.4% | 0.3% | 15 | 2022–2026 |
| SPITAL ORASENESC URLATI CUI: 20794712 | 170,246 | — | — | 170,246 | 2.3% | 0.3% | 43 | 2018–2026 |
| ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 140,112 | — | — | 140,112 | 1.9% | 0.3% | 28 | 2018–2026 |
| SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 | 119,481 | — | — | 119,481 | 1.6% | 0.6% | 12 | 2018–2021 |
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 99,000 | — | — | 99,000 | 1.3% | 0.2% | 11 | 2024–2026 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | 56,850 | 33,560 | — | 90,410 | 1.2% | 0.4% | 13 | 2018–2026 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 75,166 | 7,880 | — | 83,046 | 1.1% | 0.1% | 77 | 2018–2026 |
| PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 81,015 | — | — | 81,015 | 1.1% | 0.5% | 10 | 2019–2023 |
| SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | 70,410 | — | — | 70,410 | 1.0% | 1.0% | 22 | 2018–2026 |
| SPITALUL RMSARAT CUI: 4697653 | 12,649 | — | 52,198 | 64,847 | 0.9% | 0.1% | 23 | 2019–2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 61,900 | — | — | 61,900 | 0.8% | 0.1% | 44 | 2023–2026 |
| UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | 57,932 | — | — | 57,932 | 0.8% | 1.0% | 34 | 2019–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 46,479 | 2,114 | — | 48,593 | 0.7% | 0.0% | 11 | 2020–2026 |
| DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 30,000 | 16,850 | — | 46,850 | 0.6% | 0.3% | 13 | 2023–2026 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 44,820 | — | — | 44,820 | 0.6% | 0.0% | 9 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41302060 | ORAS TITU CUI: 4402590 | 50421000-2 | 30.09.2026 | 750 |
| Contract object: servicii de reparare si intretinere a echipamentului medical | ||||
| DA41286311 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50421000-2 | 29.09.2026 | 13,975 |
| Contract object: servicii de reparare si intretinere aparat unde scurte | ||||
| DA41239775 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 50421000-2 | 23.09.2026 | 4,000 |
| Contract object: servicii de reparare si de intretinere echipamente medicale gura ocnitei | ||||
| DA40991035 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 34913000-0 | 14.08.2026 | 5,272 |
| Contract object: diverse piese de schimb conform contract service | ||||
| DA40970990 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33140000-3 | 11.08.2026 | 537 |
| Contract object: piese necesare reparare echipament medical conform contract service | ||||
| DA40945923 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 34913000-0 | 06.08.2026 | 308 |
| Contract object: diverse piese de schimb -electrozi pt defibrilatorul smarty saver | ||||
| DA40944251 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | 50000000-5 | 05.08.2026 | 1,350 |
| Contract object: servicii de igienizare aer conditionat | ||||
| DA40916070 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 50000000-5 | 30.07.2026 | 20,000 |
| Contract object: servicii de reparare intretinere - servicii de reparare si intretinere upu smurd | ||||
| DA40916083 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 50000000-5 | 30.07.2026 | 70,000 |
| Contract object: servicii de reparare si de intretinere spital+ambulatoriu | ||||
| DA40898407 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 34913000-0 | 29.07.2026 | 374 |
| Contract object: diverse piese de schimb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863860 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 50421000-2 | 25.09.2026 | 200 |
| Contract object: service aparatura medicala | ||||
| DAN2846124 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 50421000-2 | 03.09.2026 | 200 |
| Contract object: service aparatura medicala | ||||
| DAN2828754 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 98390000-3 | 11.08.2026 | 10,670 |
| Contract object: service aparatura medicala | ||||
| DAN2828731 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 98390000-3 | 11.08.2026 | 88,690 |
| Contract object: servicii specialitatete aparatura medicala | ||||
| DAN2764272 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | 50400000-9 | 26.05.2026 | 19,950 |
| Contract object: servicii de intretinere, reparare si control prin verificare periodica a echipamentelor medicale pentru perioada 01.06-31.12.2026 | ||||
| DAN2760029 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 50421000-2 | 20.05.2026 | 350 |
| Contract object: serv intretinere aparatura laborator - aa mai 2026 - suplimentare | ||||
| DAN2760024 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 50421000-2 | 20.05.2026 | 1,650 |
| Contract object: serv intretinere aparatura laborator - aa mai 2026 | ||||
| DAN2760021 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 50421000-2 | 20.05.2026 | 1,650 |
| Contract object: serv intretinere aparatura laborator - aa aprilie 2026 | ||||
| DAN2760020 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 50421000-2 | 20.05.2026 | 1,650 |
| Contract object: serv intretinere aparatura laborator - aa martie 2026 | ||||
| DAN2737608 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 34913000-0 | 23.04.2026 | 45 |
| Contract object: manseta si para tensiometru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1072583 | SPITALUL RMSARAT CUI: 4697653 | 50421000-2 | 05.03.2025 | 291,830 |
| Contract object: servicii de intretinere si reparare aparatura medicala | ||||
| SCNA1016965 | SPITALUL RMSARAT CUI: 4697653 | 50421000-2 | 05.07.2021 | 90,832 |
| Contract object: servicii de intretinere si reparare aparatura medicala | ||||
- 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/12674111/api/v1/suppliers/12674111/revenue/api/v1/suppliers/12674111/scores/api/v1/suppliers/12674111/benchmarks/api/v1/red-flags/by-supplier/12674111/api/v1/suppliers/12674111/years/api/v1/suppliers/12674111/cpv/api/v1/suppliers/12674111/clients/api/v1/suppliers/12674111/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders