Total revenue
54.83 Mn.
115 client authorities · paid between 2018 and 2025
Direct purchases
5.93 Mn.
1,494 purchases
Offline purchases
921,644 RON
51 purchases
Tenders
47.98 Mn.
144 contracts
Won without competition
70.3%
35 of 67 lots
National rate: 34.3%
Ranked 2,790 of 11,028
Won at the estimated value
0.3%
3 of 33 lots
National rate: 1.2%
Ranked 1,915 of 6,155
Dependence on the main client
29.3%
Main client: SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI
National median: 30.2%
Ranked 21,712 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 46; the other 34 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MED Q CLINEXPERT SRL CUI: 35722200 | 1 | 6,095,950 | 12,191,900 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37583841 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 34913000-0 | 03.03.2025 | 7,745 |
| Contract object: piese schimb pentru lampa chirurgicala mediled | ||||
| DA37004055 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 24315300-8 | 27.11.2024 | 4,380 |
| Contract object: capsule blukat pentru sterilizator plasma matachana | ||||
| DA36968120 | SPITAL RECUPERARE BORSA CUI: 3694896 | 09221100-5 | 20.11.2024 | 1,971 |
| Contract object: vaselina teflonata - 250 gr - sterilizator matachana | ||||
| DA36924602 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 31682530-4 | 13.11.2024 | 4,420 |
| Contract object: sursa alimentare robot dezinfectie hyperlight p3, sn: 2191030006005 | ||||
| DA36736821 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 50800000-3 | 17.10.2024 | 3,700 |
| Contract object: servicii constatare defect lampa scialitica mediland | ||||
| DA36646186 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 34913000-0 | 04.10.2024 | 6,781 |
| Contract object: diverse piese de schimb si accesorii | ||||
| DA36511008 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 09221100-5 | 17.09.2024 | 630 |
| Contract object: vaselina siliconata pt garnituri usi autoclav matachana - 250 gr | ||||
| DA36501447 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 24315300-8 | 17.09.2024 | 13,140 |
| Contract object: capsula blukat pentru sterilizator plasma matachana | ||||
| DA36343158 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 34913000-0 | 23.08.2024 | 1,820 |
| Contract object: buton stop urgenta sterilizator matachana s1000 | ||||
| DA36343214 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 34913000-0 | 23.08.2024 | 3,400 |
| Contract object: subansamblu cap valva cu suport si subansamblu complementar pt cap valva | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2266784 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50324200-4 | 17.09.2024 | 4,500 |
| Contract object: servicii de intretinere preventiva echipamente medicale | ||||
| DAN2177617 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 45259000-7 | 10.05.2024 | 37,200 |
| Contract object: revizie lunara sterilizatoare cu abur | ||||
| DAN2177611 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 42511000-1 | 10.05.2024 | 11,000 |
| Contract object: schimbator de caldura-sterilizator abur | ||||
| DAN2177610 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 31161700-9 | 10.05.2024 | 14,721 |
| Contract object: piese de schimb sterilizatoare | ||||
| DAN2171973 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 50421000-2 | 29.04.2024 | 45,900 |
| Contract object: service spalator chirurgical, masa operatie, curatator instrumentar cu ultrasunete si sterilizatoare | ||||
| DAN2133992 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50421000-2 | 18.03.2024 | 9,000 |
| Contract object: revizie sterilizator | ||||
| DAN2124406 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 50421000-2 | 04.03.2024 | 5,100 |
| Contract object: service de mentenanta aparatura medicala pentru sterilizare | ||||
| DAN2115331 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 50421000-2 | 15.02.2024 | 5,100 |
| Contract object: serviccii de mentenanta spalatoare chirurgicale si sterilizatoare cu abur | ||||
| DAN2045109 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 50421000-2 | 14.11.2023 | 12,850 |
| Contract object: reparative sterilizator | ||||
| DAN1989869 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50421000-2 | 30.08.2023 | 4,500 |
| Contract object: servicii intretinere echipamente medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058551 | JUDETUL TULCEA CUI: 4321607 | 45215120-4 | 12.02.2024 | 5,608,144 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul : reabilitare si extindere functionala unitatea de primiri urgente (upu) spitalul judetean de urgenta tulcea | ||||
| CAN1098146 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 21.02.2023 | 135,759 |
| Contract object: servicii de reparatie echipamente medicale iv | ||||
| CAN1027008 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33191100-6 | 08.01.2023 | 3,129,000 |
| Contract object: furnizare aparatura medicala pt. sterilizare | ||||
| CAN1026695 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33162000-3 | 08.01.2023 | 11,796,080 |
| Contract object: furnizare instrumente si aparatura medicala necesara blocului operator | ||||
| CAN1089119 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 34913000-0 | 10.10.2022 | 550,376 |
| Contract object: contract de achizitie publica de piese de schimb pentru aparatura medicala, divizat pe 40 loturi | ||||
| CAN1003714 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 50421000-2 | 27.09.2022 | 5,760 |
| Contract object: servicii de reparatii si intretinere echipamente si aparatura radiologica si medicala 3 loturi | ||||
| SCNA1030230 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50421000-2 | 20.06.2022 | 245,707 |
| Contract object: servicii de reparare si intretinere echipament medical | ||||
| SCNA1034755 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 50422000-9 | 31.05.2022 | 168,000 |
| Contract object: servcii de intretinere si reparatii la echipamente medicale de sterilizare | ||||
| SCNA1067963 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 33192120-9 | 08.04.2022 | 227,000 |
| Contract object: paturi de spital | ||||
| CAN1027623 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 50420000-5 | 01.04.2022 | 144,626 |
| Contract object: acord-cadru servicii de mentenanta pentru echipament medical 1 | ||||
- 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/12766347/api/v1/suppliers/12766347/revenue/api/v1/suppliers/12766347/scores/api/v1/suppliers/12766347/benchmarks/api/v1/red-flags/by-supplier/12766347/api/v1/suppliers/12766347/years/api/v1/suppliers/12766347/cpv/api/v1/suppliers/12766347/clients/api/v1/suppliers/12766347/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders