Total revenue
5.43 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
3.46 Mn.
154 purchases
Offline purchases
64,821 RON
24 purchases
Tenders
1.91 Mn.
18 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
35.7%
Main client: SPITALUL JUDETEAN DE URGENTA TG-JIU
National median: 30.2%
Ranked 16,374 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#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 9 largest CPV groups, out of 9; 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 JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 29,751 | — | 1,905,743 | 1,935,494 | 35.7% | 1.4% | 43 | 2018–2024 |
| SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 1,078,835 | — | — | 1,078,835 | 19.9% | 3.2% | 14 | 2018–2026 |
| SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 703,614 | — | — | 703,614 | 13.0% | 3.7% | 29 | 2018–2026 |
| SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 540,428 | — | — | 540,428 | 10.0% | 2.0% | 11 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 395,108 | — | — | 395,108 | 7.3% | 2.0% | 21 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 319,640 | 7,404 | — | 327,044 | 6.0% | 2.4% | 26 | 2018–2026 |
| SPITALUL ORASENESC NOVACI CUI: 4666118 | 242,591 | 23,680 | — | 266,271 | 4.9% | 0.7% | 7 | 2018–2025 |
| APAREGIO GORJ SA CUI: 20415711 | 71,700 | — | — | 71,700 | 1.3% | 0.0% | 6 | 2019–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 47,390 | — | — | 47,390 | 0.9% | 0.0% | 8 | 2022–2026 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 15,000 | — | 15,000 | 0.3% | 0.0% | 7 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | — | 14,399 | — | 14,399 | 0.3% | 0.0% | 4 | 2023–2026 |
| ORAS ROVINARI CUI: 5057520 | 10,800 | 1,000 | — | 11,800 | 0.2% | 0.0% | 7 | 2019–2026 |
| COMUNA MUSETESTI CUI: 4898754 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2026 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 3,602 | 838 | — | 4,440 | 0.1% | 0.0% | 6 | 2023–2025 |
| COMUNA BALESTI CUI: 4898797 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 2 | 2024–2025 |
| COMUNA BAIA DE FIER CUI: 4718896 | — | 2,500 | — | 2,500 | 0.1% | 0.0% | 2 | 2025–2026 |
| ORAS TICLENI CUI: 4898657 | 1,840 | — | — | 1,840 | 0.0% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41017090 | MUNICIPIUL TG - JIU CUI: 4956065 | 50421000-2 | 19.08.2026 | 10,872 |
| Contract object: servicii de revizie si verificare aparatura medicala si stomatologica cabinete invatamant | ||||
| DA40688281 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 50400000-9 | 23.06.2026 | 962 |
| Contract object: servicii reparatii aparatura medicala | ||||
| DA40636819 | ORAS ROVINARI CUI: 5057520 | 50421000-2 | 16.06.2026 | 2,000 |
| Contract object: servicii mentenanta aparatura stomatologica din cadrul cabinetului dentar scolar | ||||
| DA40473395 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 50400000-9 | 26.05.2026 | 72 |
| Contract object: servicii reparatii aparatura medicala | ||||
| DA40407512 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 50421000-2 | 18.05.2026 | 22,822 |
| Contract object: contract de antrepriza de servicii de intretinere si reparatii aparatura medicala | ||||
| DA40333701 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 50400000-9 | 07.05.2026 | 59,692 |
| Contract object: servicii de intretinere si reparatii aparatura medicala | ||||
| DA40304597 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 50421000-2 | 05.05.2026 | 52,414 |
| Contract object: contract servicii de intretinere si reparatii aparatura medicala | ||||
| DA40290294 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 50400000-9 | 04.05.2026 | 1,048 |
| Contract object: servicii reparatii aparatura medicala | ||||
| DA40280848 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 50400000-9 | 30.04.2026 | 169,111 |
| Contract object: contract servicii de intretinere si reparatii aparatura medicala | ||||
| DA40255696 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 50421000-2 | 27.04.2026 | 3,241 |
| Contract object: contract de antrepriza de servicii de intretinere si reparatii aparatura medicala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839784 | MUNICIPIUL MOTRU CUI: 5455844 | 50400000-9 | 26.08.2026 | 2,400 |
| Contract object: servicii pentru intretinere, verificare<br>si reparatii aparatura medicala | ||||
| DAN2718312 | COMUNA BAIA DE FIER CUI: 4718896 | 50421000-2 | 31.03.2026 | 2,000 |
| Contract object: servicii intretinere aparatura medicala | ||||
| DAN2650844 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 50433000-9 | 12.01.2026 | 2,246 |
| Contract object: servicii de intretinere, verificare si reparatii aparatura medicala | ||||
| DAN2646629 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 71630000-3 | 05.01.2026 | 419 |
| Contract object: servicii de intretinere si verificare a dispozitivelor medicale de sterilizare. | ||||
| DAN2590148 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 50421000-2 | 29.10.2025 | 497 |
| Contract object: reparatie echipament de laborator | ||||
| DAN2583886 | COMUNA BAIA DE FIER CUI: 4718896 | 50421000-2 | 21.10.2025 | 500 |
| Contract object: servicii revizii aparatura medicala | ||||
| DAN2534797 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 71630000-3 | 26.08.2025 | 270 |
| Contract object: sv.verificare subansamble echipament medical | ||||
| DAN2455239 | MUNICIPIUL MOTRU CUI: 5455844 | 50400000-9 | 16.05.2025 | 2,400 |
| Contract object: servicii pentru intretinere, verificare<br>si reparatii aparatura medicala | ||||
| DAN2353640 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 50433000-9 | 08.01.2025 | 1,910 |
| Contract object: servicii de intretinere, verificare si reparatii aparatura medicala | ||||
| DAN2336097 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 71630000-3 | 13.12.2024 | 419 |
| Contract object: act aditional 1 servicii intretinere dispozitive sterilizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126668 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 50421000-2 | 20.05.2024 | 9,984 |
| Contract object: servicii de reparare si intretinere echipamente si aparatura medicala din cadrul dispensarului tbc al sju tg -jiu | ||||
| CAN1126664 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 50421000-2 | 20.05.2024 | 34,880 |
| Contract object: servicii de reparare si intretinere echipamente si aparatura medicala din cadrul unitatii de primiri urgente a sju tg -jiu | ||||
| CAN1126661 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 50421000-2 | 20.05.2024 | 475,600 |
| Contract object: servicii de reparare si intretinere echipamente si aparatura medicala din cadrul sectiilor si ambulatoriului integrat al sju tg -jiu | ||||
| CAN1076990 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 50421000-2 | 13.04.2022 | 11,070 |
| Contract object: servicii de reparare si intretinere echipamente si aparatura medicala din cadrul dispensarului tbc | ||||
| CAN1076989 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 50421000-2 | 13.04.2022 | 45,450 |
| Contract object: servicii de reparare si intretinere echipamente si aparatura medicala din cadrul unitatii de primiri urgente | ||||
| CAN1076986 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 50421000-2 | 13.04.2022 | 493,920 |
| Contract object: servicii de reparare si intretinere echipamente si aparatura medicala spital | ||||
| CAN1057925 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 50421000-2 | 18.06.2021 | 7,679 |
| Contract object: servicii reparare si intretinere echipamente si aparatura medicala dispensar tbc | ||||
| CAN1057923 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 50421000-2 | 18.06.2021 | 29,645 |
| Contract object: servicii reparare si intretinere rchipamente si aparatura medicala upu | ||||
| CAN1057922 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 50421000-2 | 18.06.2021 | 296,674 |
| Contract object: servicii reparare si intretinere echipamente si aparatura medicala | ||||
| CAN1038625 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 50421000-2 | 06.08.2020 | 6,090 |
| Contract object: contract prestari serviciiservice 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/13463430/api/v1/suppliers/13463430/revenue/api/v1/suppliers/13463430/scores/api/v1/suppliers/13463430/benchmarks/api/v1/red-flags/by-supplier/13463430/api/v1/suppliers/13463430/years/api/v1/suppliers/13463430/cpv/api/v1/suppliers/13463430/clients/api/v1/suppliers/13463430/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders