Total revenue
3.41 Mn.
92 client authorities · paid between 2019 and 2026
Direct purchases
3.40 Mn.
227 purchases
Offline purchases
11,500 RON
2 purchases
Tenders
0 RON
0 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
11.2%
Main client: SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA
National median: 30.2%
Ranked 38,731 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
None of the seven supplier indicators found a case here. #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 MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 381,067 | — | — | 381,067 | 11.2% | 0.3% | 11 | 2020–2026 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 303,768 | — | — | 303,768 | 8.9% | 0.5% | 9 | 2021–2022 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 194,129 | — | — | 194,129 | 5.7% | 0.1% | 8 | 2021–2026 |
| SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 188,073 | — | — | 188,073 | 5.5% | 0.6% | 1 | 2020 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 180,100 | — | — | 180,100 | 5.3% | 0.0% | 10 | 2020–2022 |
| SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 175,100 | — | — | 175,100 | 5.1% | 0.4% | 3 | 2020–2024 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 146,790 | — | — | 146,790 | 4.3% | 0.1% | 6 | 2019–2023 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 145,229 | — | — | 145,229 | 4.3% | 0.2% | 1 | 2023 |
| SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 91,025 | — | — | 91,025 | 2.7% | 0.1% | 2 | 2020 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 84,938 | — | — | 84,938 | 2.5% | 0.0% | 2 | 2020–2021 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 82,500 | — | — | 82,500 | 2.4% | 0.0% | 11 | 2025–2026 |
| UM 02454 CUI: 5399442 | 76,260 | — | — | 76,260 | 2.2% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC CORABIA CUI: 4286453 | 61,450 | — | — | 61,450 | 1.8% | 0.2% | 8 | 2020 |
| SPITALUL RMSARAT CUI: 4697653 | 59,580 | — | — | 59,580 | 1.8% | 0.1% | 8 | 2019–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 56,800 | — | — | 56,800 | 1.7% | 0.0% | 2 | 2019–2020 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 48,769 | — | — | 48,769 | 1.4% | 0.0% | 6 | 2022–2024 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 43,800 | — | — | 43,800 | 1.3% | 0.1% | 3 | 2020–2026 |
| SPITALUL ORASENESC ALESD CUI: 4348890 | 39,028 | — | — | 39,028 | 1.2% | 0.1% | 3 | 2021–2023 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 35,300 | — | — | 35,300 | 1.0% | 0.0% | 4 | 2023–2025 |
| SPITALUL ORASENESC INEU CUI: 3519062 | 35,150 | — | — | 35,150 | 1.0% | 0.1% | 6 | 2021–2022 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 34,200 | — | — | 34,200 | 1.0% | 0.0% | 2 | 2020–2021 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 32,420 | — | — | 32,420 | 1.0% | 0.0% | 2 | 2020–2021 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 32,120 | — | — | 32,120 | 0.9% | 0.0% | 2 | 2021–2026 |
| SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 30,500 | — | — | 30,500 | 0.9% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 29,850 | — | — | 29,850 | 0.9% | 0.0% | 2 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41160017 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 45421131-1 | 11.09.2026 | 19,000 |
| Contract object: executie si montaj usi plumbate pentru protectie radiologica | ||||
| DA40916231 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 44221000-5 | 31.07.2026 | 300 |
| Contract object: broasca usa pt usa plumbata | ||||
| DA40907313 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 14712000-5 | 30.07.2026 | 1,125 |
| Contract object: tabla plumb 99,94% pb | ||||
| DA40896086 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 44520000-1 | 28.07.2026 | 300 |
| Contract object: broasca usa pt usa plumbata | ||||
| DA40869615 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 45320000-6 | 23.07.2026 | 21,021 |
| Contract object: lucrari de izolare a 2 pereti la sediul central al m.a.d.r. | ||||
| DA40873210 | SPITALUL DE PEDIATRIE CUI: 4318075 | 44221000-5 | 23.07.2026 | 12,600 |
| Contract object: ecranare suplimentara pal (10 cm pb 1.5 mm exterior fara pb); usa glisanta plumbata 1300*2150 | ||||
| DA40846024 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 50000000-5 | 20.07.2026 | 750 |
| Contract object: manopera montaj +transport maner vertical usa glisanta plumbata | ||||
| DA40846007 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 44221000-5 | 20.07.2026 | 850 |
| Contract object: maner vertical usa plumbata glisanta | ||||
| DA40737054 | SPITALUL DE PEDIATRIE CUI: 4318075 | 44221200-7 | 01.07.2026 | 10,600 |
| Contract object: usa glisanta plumbata 1300*2150 / 2.5 mm pb | ||||
| DA40722629 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 35113000-9 | 29.06.2026 | 9,900 |
| Contract object: usa glisanta neplumbata automata 1350x2100mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2646694 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50800000-3 | 05.01.2026 | 2,000 |
| Contract object: serviciu de reparatie a usii de acces la echipamentul radiologic rmn | ||||
| DAN2092494 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 16.01.2024 | 9,500 |
| Contract object: servicii de reparatii echipamente medicale | ||||
- 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/13785886/api/v1/suppliers/13785886/revenue/api/v1/suppliers/13785886/scores/api/v1/suppliers/13785886/benchmarks/api/v1/red-flags/by-supplier/13785886/api/v1/suppliers/13785886/years/api/v1/suppliers/13785886/cpv/api/v1/suppliers/13785886/clients/api/v1/suppliers/13785886/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders