Total revenue
10.30 Mn.
499 client authorities · paid between 2018 and 2025
Direct purchases
9.98 Mn.
19,652 purchases
Offline purchases
27,217 RON
8 purchases
Tenders
287,964 RON
41 contracts
Won without competition
4.9%
4 of 67 lots
National rate: 34.3%
Ranked 9,548 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
5.2%
Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI
National median: 30.2%
Ranked 41,408 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 17; the other 5 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 CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 531,217 | — | — | 531,217 | 5.2% | 0.3% | 343 | 2018–2024 |
| UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 417,943 | — | — | 417,943 | 4.1% | 2.6% | 680 | 2018–2024 |
| SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 315,712 | — | — | 315,712 | 3.1% | 1.3% | 519 | 2018–2024 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 217,106 | — | — | 217,106 | 2.1% | 0.2% | 53 | 2023–2024 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 46,082 | — | 114,884 | 160,966 | 1.6% | 0.1% | 15 | 2018–2024 |
| SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 148,615 | — | — | 148,615 | 1.4% | 0.2% | 284 | 2018–2024 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 140,518 | — | — | 140,518 | 1.4% | 0.1% | 233 | 2018–2024 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 139,809 | — | — | 139,809 | 1.4% | 0.2% | 361 | 2018–2024 |
| UM 02454 CUI: 5399442 | 139,659 | — | — | 139,659 | 1.4% | 0.1% | 216 | 2018–2024 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 137,384 | — | — | 137,384 | 1.3% | 0.2% | 193 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 128,306 | — | — | 128,306 | 1.3% | 0.0% | 45 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 123,155 | — | — | 123,155 | 1.2% | 0.0% | 343 | 2018–2024 |
| SPITAL CUI: 4721239 | 122,279 | — | — | 122,279 | 1.2% | 0.4% | 239 | 2018–2024 |
| SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 121,582 | — | — | 121,582 | 1.2% | 0.3% | 286 | 2018–2024 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 38,304 | 22,550 | 58,498 | 119,352 | 1.2% | 0.1% | 17 | 2019–2024 |
| CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 113,121 | — | — | 113,121 | 1.1% | 0.1% | 162 | 2018–2024 |
| SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 107,267 | — | — | 107,267 | 1.0% | 1.2% | 87 | 2018–2024 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 106,222 | — | — | 106,222 | 1.0% | 0.2% | 565 | 2018–2024 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 102,974 | — | — | 102,974 | 1.0% | 0.3% | 102 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 99,474 | — | — | 99,474 | 1.0% | 0.0% | 127 | 2018–2024 |
| UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 | 95,524 | 2,266 | — | 97,790 | 1.0% | 4.6% | 60 | 2020–2024 |
| SPITALUL ORASENESC HIRLAU CUI: 4701258 | 93,115 | — | — | 93,115 | 0.9% | 0.3% | 129 | 2019–2024 |
| SPITALUL ORAS TGBUJOR CUI: 3346913 | 91,249 | — | — | 91,249 | 0.9% | 0.5% | 480 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 89,592 | — | — | 89,592 | 0.9% | 0.0% | 111 | 2018–2024 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 89,047 | — | — | 89,047 | 0.9% | 0.1% | 118 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA35694012 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 33613000-0 | 11.03.2025 | 2,385 |
| Contract object: super pret*carbocit (carbune medicinal) -30 cpr biofarm | ||||
| DA37250875 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33617000-8 | 23.12.2024 | 163 |
| Contract object: magnerot (r) x 100 compr. 500mg worwag pharma | ||||
| DA37236282 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 33680000-0 | 20.12.2024 | 390 |
| Contract object: hidrasec 10 mg x 16 pulb. pt. sol. orala | ||||
| DA37233987 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 33613000-0 | 19.12.2024 | 363 |
| Contract object: melilax adulti microclisme 6x10g aboca spital 21839/08.11.2024 | ||||
| DA37233547 | SPITALUL ORASENESC FAGET CUI: 4663456 | 33622000-6 | 19.12.2024 | 69 |
| Contract object: metoprolol lph 50 mg x 30 compr. | ||||
| DA37223947 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33690000-3 | 19.12.2024 | 1,883 |
| Contract object: rheumastop * 30 plicuri hyllan | ||||
| DA37224092 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33690000-3 | 19.12.2024 | 954 |
| Contract object: rheumatabs 30compr. hyllan pharma | ||||
| DA37224164 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33611000-6 | 19.12.2024 | 2,625 |
| Contract object: rheumagel 50ml hyllan pharma | (a2560 | ||||
| DA37224236 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33690000-3 | 19.12.2024 | 19,500 |
| Contract object: steablock 60caps hyllan pharma | ||||
| DA37219481 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 33680000-0 | 18.12.2024 | 231 |
| Contract object: medicamente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2177469 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 33632300-2 | 10.05.2024 | 45 |
| Contract object: milurit | ||||
| DAN2024522 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 33651660-2 | 17.10.2023 | 22,550 |
| Contract object: vaxigrip tetra | ||||
| DAN1608781 | PENITENCIARUL GAESTI CUI: 24125133 | 33690000-3 | 10.01.2022 | 746 |
| Contract object: nospa, aspacardin, olynth | ||||
| DAN1388445 | UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 | 33690000-3 | 25.12.2020 | 684 |
| Contract object: diverse medecamente | ||||
| DAN1379836 | UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 | 33690000-3 | 13.12.2020 | 1,582 |
| Contract object: diverse medicamente | ||||
| DAN1257874 | POLITIA LOCALA GALATI CUI: 18263301 | 33140000-3 | 03.04.2020 | 371 |
| Contract object: produse pentru prevenirea imbolnavirii cu virus gripal (masca chirurgicala cu snur) | ||||
| DAN1228884 | PENITENCIARUL GAESTI CUI: 24125133 | 33690000-3 | 27.01.2020 | 574 |
| Contract object: henorzon unguent 18gr clorzoxazona | ||||
| DAN1057941 | ORAS MIZIL CUI: 15562570 | 42923200-4 | 15.01.2019 | 665 |
| Contract object: cantar persoane cabinete scolare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133249 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 33600000-6 | 29.04.2025 | 2,523,790 |
| Contract object: furnizare produse si preparate farmaceutice | ||||
| CAN1084452 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33651100-9 | 22.05.2024 | 781,351 |
| Contract object: acord cadru de furnizare medicamente 2022 -2024 - 2 | ||||
| CAN1058621 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 33600000-6 | 17.11.2023 | 4,749,485 |
| Contract object: medicamente | ||||
| CAN1057697 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33621100-0 | 28.05.2023 | 1,938,544 |
| Contract object: acord cadru furnizare medicamente | ||||
| CAN1060356 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 33600000-6 | 28.04.2023 | 4,677,547 |
| Contract object: furnizare produse si preparate farmaceutice | ||||
| CAN1058150 | UNITATEA MILITARA 02587 CUI: 4267028 | 33600000-6 | 03.06.2022 | 204,794 |
| Contract object: medicamente decontate de la buget | ||||
| CAN1060724 | UNITATEA MILITARA 02587 CUI: 4267028 | 33622000-6 | 14.04.2022 | 96,887 |
| Contract object: furnizare medicamente compensate cu preturi prevazute in listele canamed | ||||
| SCNA1054688 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 33622000-6 | 10.01.2022 | 331,543 |
| Contract object: acord cadru furnizare medicamente uz uman | ||||
| CAN1055609 | UNITATEA MILITARA 02558 CUI: 4269134 | 33670000-7 | 14.05.2021 | 1,625 |
| Contract object: contract furnizare medicamente antivirale utilizate in tratamentul pacientilor contaminati cu sars-cov-2 | ||||
| SCNA1052099 | UNITATEA MILITARA UM02489 CUI: 3346980 | 33610000-9 | 05.05.2021 | 422,558 |
| Contract object: furnizare medicamente 2 | ||||
- 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/1359259/api/v1/suppliers/1359259/revenue/api/v1/suppliers/1359259/scores/api/v1/suppliers/1359259/benchmarks/api/v1/red-flags/by-supplier/1359259/api/v1/suppliers/1359259/years/api/v1/suppliers/1359259/cpv/api/v1/suppliers/1359259/clients/api/v1/suppliers/1359259/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders