Total revenue
6.18 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
4.70 Mn.
415 purchases
Offline purchases
1.40 Mn.
281 purchases
Tenders
77,690 RON
9 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
24.1%
Main client: INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI
National median: 30.2%
Ranked 26,981 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 28; the other 16 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 |
|---|---|---|---|---|
| DA41016445 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 33196000-0 | 20.08.2026 | 5,180 |
| Contract object: mijloace auxiliare medicale | ||||
| DA40980533 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 31625000-3 | 12.08.2026 | 7,950 |
| Contract object: tablou de alarma oxigen - aer | ||||
| DA40849672 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 50531200-8 | 20.07.2026 | 40,887 |
| Contract object: service de intretinere la instalatiile de distributie a fluidelor medicale | ||||
| DA40624051 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 42124300-7 | 16.06.2026 | 7,950 |
| Contract object: unitate reglare vacuum | ||||
| DA40571095 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 42124300-7 | 09.06.2026 | 13,250 |
| Contract object: unitate reglare vacuum numar de referinta: mdn 134 | ||||
| DA40377276 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 50421000-2 | 14.05.2026 | 42,480 |
| Contract object: service de intretinere aparate medicale si instalatia de fluide medicale | ||||
| DA40112278 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 50531200-8 | 31.03.2026 | 40,887 |
| Contract object: service de intretinere la instalatiile de distributie a fluidelor medicale | ||||
| DA39990109 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 42124300-7 | 16.03.2026 | 10,600 |
| Contract object: unitate reglare vacuum | ||||
| DA39837889 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33196000-0 | 17.02.2026 | 33,624 |
| Contract object: revizie generala statie centrala de producere vacuum | ||||
| DA39837948 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 50531200-8 | 17.02.2026 | 27,258 |
| Contract object: service de intretinere la instalatiile de distributie a fluidelor medicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2547042 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50420000-5 | 12.09.2025 | 12,100 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate medicale: - instalatii de oxigen, aer, vacuum | ||||
| DAN2547039 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50420000-5 | 12.09.2025 | 1,100 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate medicale: - instalatie de fluide medicale (oxigen - aer) formata din: 8 rampe rectangulare orizontale cu prize de gaze si prize electrice, 30 posturi | ||||
| DAN2527084 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33141000-0 | 11.08.2025 | 600 |
| Contract object: debitmetru oxigen cu adaptor din | ||||
| DAN2525111 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50420000-5 | 07.08.2025 | 12,100 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate medicale: - instalatii de oxigen, aer, vacuum | ||||
| DAN2525110 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50420000-5 | 07.08.2025 | 1,100 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate medicale: - instalatie de fluide medicale (oxigen - aer) formata din: 8 rampe rectangulare orizontale cu prize de gaze si prize electrice, 30 posturi | ||||
| DAN2524899 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 39225720-8 | 07.08.2025 | 2,100 |
| Contract object: borcan pentru aspiratie de 1 l | ||||
| DAN2524887 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 42514310-8 | 07.08.2025 | 300 |
| Contract object: filtru aer | ||||
| DAN2524884 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 31711400-7 | 07.08.2025 | 2,420 |
| Contract object: valva aspiratie 24v | ||||
| DAN2524878 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 44165100-5 | 07.08.2025 | 24 |
| Contract object: furtun rilsan 6x8 | ||||
| DAN2524875 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 44162100-4 | 07.08.2025 | 76 |
| Contract object: cuplaj rotativ d6 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1046975 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50420000-5 | 03.07.2021 | 263,098 |
| Contract object: acord cadru servicii de reparare si intretinere a echipamentului medical si chirurgical | ||||
| CAN1035904 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 50400000-9 | 19.06.2020 | 2,600 |
| Contract object: service echipamente medicale iv-5 | ||||
| CAN1033173 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 06.05.2020 | 2,600 |
| Contract object: servicii echipamente medicale ii-1 | ||||
| CAN1026250 | SPITALUL ORASENESC SINAIA CUI: 2843299 | 33100000-1 | 21.01.2020 | 3,347,486 |
| Contract object: achizitie echipamente medicale, mobilier medical si accesorii de manipulare si transport pacienti | ||||
- 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/12820896/api/v1/suppliers/12820896/revenue/api/v1/suppliers/12820896/scores/api/v1/suppliers/12820896/benchmarks/api/v1/red-flags/by-supplier/12820896/api/v1/suppliers/12820896/years/api/v1/suppliers/12820896/cpv/api/v1/suppliers/12820896/clients/api/v1/suppliers/12820896/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders