Total revenue
8.58 Mn.
224 client authorities · paid between 2018 and 2026
Direct purchases
7.10 Mn.
746 purchases
Offline purchases
27,280 RON
2 purchases
Tenders
1.46 Mn.
9 contracts
Won without competition
12.5%
3 of 9 lots
National rate: 34.3%
Ranked 8,619 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.7%
Main client: ORASUL TG-CARBUNESTI
National median: 30.2%
Ranked 39,654 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL TG-CARBUNESTI CUI: 4898681 | 293,400 | — | 535,300 | 828,700 | 9.7% | 1.2% | 3 | 2023–2024 |
| SPITALUL ORASENESC TURCENI CUI: 7530616 | 570,370 | — | — | 570,370 | 6.7% | 1.7% | 21 | 2018–2025 |
| SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 531,561 | — | — | 531,561 | 6.2% | 1.6% | 60 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 335,748 | — | 191,395 | 527,143 | 6.1% | 0.4% | 12 | 2021–2024 |
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 490,895 | — | — | 490,895 | 5.7% | 0.6% | 13 | 2022–2025 |
| JUDETUL MEHEDINTI CUI: 4337344 | 121,420 | — | 170,187 | 291,607 | 3.4% | 0.0% | 4 | 2025 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 266,438 | — | — | 266,438 | 3.1% | 0.4% | 10 | 2019–2022 |
| SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | — | — | 254,150 | 254,150 | 3.0% | 0.6% | 1 | 2022 |
| CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | 248,804 | — | — | 248,804 | 2.9% | 7.7% | 15 | 2021–2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 243,188 | — | — | 243,188 | 2.8% | 1.0% | 6 | 2021–2024 |
| SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 241,500 | — | — | 241,500 | 2.8% | 0.2% | 1 | 2024 |
| SPITAL RECUPERARE BORSA CUI: 3694896 | 220,160 | — | — | 220,160 | 2.6% | 0.9% | 7 | 2023–2026 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 59,320 | — | 127,170 | 186,490 | 2.2% | 0.1% | 11 | 2019–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 183,351 | — | — | 183,351 | 2.1% | 0.1% | 3 | 2020–2021 |
| SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 177,935 | — | — | 177,935 | 2.1% | 1.8% | 13 | 2020–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 175,620 | — | — | 175,620 | 2.1% | 0.5% | 10 | 2020–2026 |
| SPITALUL ORASENESC GAESTI CUI: 4279766 | — | — | 166,750 | 166,750 | 1.9% | 0.4% | 1 | 2023 |
| COMUNA CAPRENI CUI: 4898800 | 137,129 | — | — | 137,129 | 1.6% | 0.6% | 21 | 2018–2024 |
| SPITALUL RMSARAT CUI: 4697653 | 133,246 | — | — | 133,246 | 1.6% | 0.2% | 15 | 2021–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 120,900 | — | — | 120,900 | 1.4% | 0.7% | 2 | 2024 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 105,200 | — | — | 105,200 | 1.2% | 0.0% | 3 | 2020 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 95,386 | — | — | 95,386 | 1.1% | 0.0% | 23 | 2018–2026 |
| SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 87,110 | — | — | 87,110 | 1.0% | 0.3% | 1 | 2025 |
| SPITALUL FILISANILOR CUI: 5077722 | 82,800 | — | — | 82,800 | 1.0% | 0.1% | 3 | 2023–2025 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 81,028 | — | — | 81,028 | 0.9% | 0.9% | 11 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41289286 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 33192000-2 | 29.09.2026 | 2,250 |
| Contract object: masa d pentru masaj / kinetoterapie | ||||
| DA41241811 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 44423000-1 | 23.09.2026 | 1,138 |
| Contract object: telecomanda pat spital | ||||
| DA41231532 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39143112-4 | 22.09.2026 | 20,976 |
| Contract object: saltea pat spital husa impermeabila ref 42249 | ||||
| DA41228696 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | 33192000-2 | 22.09.2026 | 3,850 |
| Contract object: mobilier medical | ||||
| DA41215485 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 39713200-5 | 21.09.2026 | 6,030 |
| Contract object: piese de schimb | ||||
| DA41190560 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 39512300-7 | 16.09.2026 | 3,960 |
| Contract object: achizitie: husa imermeabila pentru saltea | ||||
| DA41184320 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 33192000-2 | 15.09.2026 | 1,500 |
| Contract object: masa salon spital | ||||
| DA41152997 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 39143112-4 | 11.09.2026 | 330 |
| Contract object: saltea / saltele pat spital cu husa impermeabila | ||||
| DA41146828 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 39100000-3 | 10.09.2026 | 500 |
| Contract object: masa salon spital | ||||
| DA41092908 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 33192120-9 | 02.09.2026 | 1,530 |
| Contract object: pat spital mecanic 2 functii, cu 2 manivele ,laterale cu saltea inclusa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1273377 | JUDETUL GORJ CUI: 4956057 | 33193121-3 | 04.05.2020 | 17,280 |
| Contract object: furnizare - scaun electric recoltare sange - 6 buc. | ||||
| DAN1273372 | JUDETUL GORJ CUI: 4956057 | 33192160-1 | 04.05.2020 | 10,000 |
| Contract object: furnizare targa transport pacienti cu balustrada si actionare hidraulica -2 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171816 | JUDETUL BACAU CUI: 5057580 | 33100000-1 | 23.07.2026 | 97,549 |
| Contract object: furnizare echipamente medicale, echipamente it si alte dotari in cadrul proiectului cresterea performantei in diagnosticul si tratamentul cancerului prin dotarea cu aparatura moderna in cadrul sju bacau, cod smis 325425 | ||||
| SCNA1120152 | JUDETUL MEHEDINTI CUI: 4337344 | 33100000-1 | 09.05.2025 | 264,847 |
| Contract object: furnizare echipamente medicale in cadrul proiectului modernizarea, reabilitarea si dotarea ambulatoriului sectiilor pneumologie i si ii din cadrul spitalului judetean de urgenta drobeta turnu severin | ||||
| CAN1116086 | SPITALUL ORASENESC GAESTI CUI: 4279766 | 33192120-9 | 19.11.2023 | 166,750 |
| Contract object: paturi pentru pacient mecanice mobile autoclavabile finantate din fonduri europene nerambursabile - proiect renasterea spitalului gaesti | ||||
| CAN1107813 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33192000-2 | 20.07.2023 | 703,342 |
| Contract object: acord cadru furnizare -12 luni- dotare cu mobilier medical pentru corp cladire nou - 44 loturi la spitalul judetean de urgenta pitesti - | ||||
| CAN1104514 | ORASUL TG-CARBUNESTI CUI: 4898681 | 33100000-1 | 25.05.2023 | 2,566,910 |
| Contract object: achizitie echipamente medicale si mobilier medical, in cadrul proiectului modernizarea, reabilitarea si echiparea infrastructurii serviciilor de sanatate din cadrul spitalului de urgenta targu carbunesti, jud gorj, smis 126881 | ||||
| SCNA1081634 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 33192000-2 | 09.01.2023 | 191,395 |
| Contract object: set paturi noptiere +saltea | ||||
| CAN1094093 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 18143000-3 | 15.12.2022 | 272,388 |
| Contract object: mobilier medical, materiale si echipamente de protectie | ||||
| SCNA1054256 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 39100000-3 | 28.06.2021 | 41,426 |
| Contract object: furnizare mobilier pentru clinica de neurologie pediatrica si camera de garda neurologe pediatrica | ||||
- 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/12741890/api/v1/suppliers/12741890/revenue/api/v1/suppliers/12741890/scores/api/v1/suppliers/12741890/benchmarks/api/v1/red-flags/by-supplier/12741890/api/v1/suppliers/12741890/years/api/v1/suppliers/12741890/cpv/api/v1/suppliers/12741890/clients/api/v1/suppliers/12741890/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders