Total revenue
2.39 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
2.07 Mn.
30 purchases
Offline purchases
95,000 RON
1 purchases
Tenders
220,000 RON
1 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
43.5%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV
National median: 30.2%
Ranked 11,386 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 4 largest CPV groups, out of 4; 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 CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 1,037,900 | — | — | 1,037,900 | 43.5% | 0.4% | 12 | 2021–2026 |
| JUDETUL ILFOV CUI: 4192545 | 244,000 | — | 220,000 | 464,000 | 19.5% | 0.0% | 2 | 2024–2026 |
| INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 350,000 | — | — | 350,000 | 14.7% | 0.1% | 2 | 2022–2023 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 106,260 | — | — | 106,260 | 4.5% | 0.2% | 1 | 2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 95,000 | — | 95,000 | 4.0% | 0.0% | 1 | 2024 |
| INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 50,000 | — | — | 50,000 | 2.1% | 0.0% | 1 | 2023 |
| ORASUL BRAGADIRU CUI: 4992998 | 50,000 | — | — | 50,000 | 2.1% | 0.0% | 1 | 2024 |
| COMUNA DOMNESTI CUI: 4221136 | 42,000 | — | — | 42,000 | 1.8% | 0.0% | 1 | 2024 |
| ORASUL MAGURELE CUI: 4364500 | 40,000 | — | — | 40,000 | 1.7% | 0.0% | 2 | 2024 |
| ORAS BAIA DE ARAMA CUI: 4675450 | 35,000 | — | — | 35,000 | 1.5% | 0.1% | 1 | 2023 |
| ORASUL ZIMNICEA CUI: 4652732 | 30,000 | — | — | 30,000 | 1.3% | 0.0% | 2 | 2023 |
| INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | 24,000 | — | — | 24,000 | 1.0% | 0.2% | 1 | 2020 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 21,000 | — | — | 21,000 | 0.9% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | 21,000 | — | — | 21,000 | 0.9% | 0.3% | 2 | 2019 |
| ORAS STREHAIA CUI: 6044227 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 1 | 2024 |
| MUNICIPIUL PASCANI CUI: 4541360 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40516581 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 85312300-2 | 02.06.2026 | 142,800 |
| Contract object: servicii accesare/implementare/achizitie linii de finantare 4 luni, ref. 7390/24.04.2026 tehnic | ||||
| DA40286013 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 85312320-8 | 30.04.2026 | 35,700 |
| Contract object: servicii accesare/ imp/ achiz.. linii de finantare - luna mai, cnf. ref. 7390/24.04.2026 tehnic | ||||
| DA38869186 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 85312320-8 | 15.09.2025 | 107,100 |
| Contract object: servicii accesare/ imp/ achiz.. linii de finantare cnf. ref. 18350/ 11.09.2025 administrativ | ||||
| DA38234581 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 72224000-1 | 30.05.2025 | 106,260 |
| Contract object: servicii accesare/ imp/ achiz.. linii de finantare | ||||
| DA38032191 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 72224000-1 | 06.05.2025 | 178,500 |
| Contract object: servicii accesare/ imp/ achiz.. linii de finantare cnf. ref. 8539/ 30.04.2025 administrativ | ||||
| DA37571281 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 72224000-1 | 03.03.2025 | 71,400 |
| Contract object: servicii accesare/ imp/ achiz/linii de finantare cnf. ref. 4214/ 27.02.2025 tehnic - martie-aprilie | ||||
| DA36672869 | JUDETUL ILFOV CUI: 4192545 | 79418000-7 | 10.10.2024 | 244,000 |
| Contract object: achizitie servicii privind organizarea procedurilor de achizitie pt. spitalul buftea | ||||
| DA36475859 | COMUNA DOMNESTI CUI: 4221136 | 79418000-7 | 09.09.2024 | 42,000 |
| Contract object: servicii de consultanta si evaluare achiz.specifice salubritate si deszapezire | ||||
| DA36230352 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 72224000-1 | 05.08.2024 | 178,500 |
| Contract object: servicii accesare/ imp/ achiz.. linii de finantare cnf. ref. 14476/ 31.07.2024 administrativ | ||||
| DA35769570 | ORASUL MAGURELE CUI: 4364500 | 79400000-8 | 23.05.2024 | 10,000 |
| Contract object: servicii de consultanta elaborare documente premergatoare procedurilor de achizitii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2108181 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79418000-7 | 05.02.2024 | 95,000 |
| Contract object: serviciul de consultanta in elaborarea caietelor de sarcini si consultanta de specialitate (experti cooptati) pentru procedurile de atribuire aferente obiectivului de investitii cresterea eficientei energetice a imobilului spitalul municipal constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131261 | JUDETUL ILFOV CUI: 4192545 | 79418000-7 | 11.03.2026 | 220,000 |
| Contract object: asistenta tehnica pentru elaborarea documentatiei, organizarea si derularea procedurii de achizitie privind delegarea, prin concesiune, a gestiunii activitatii de colectare si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat la nivelul ariei de implementare a proiectului smid ilfov | ||||
- 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/13918974/api/v1/suppliers/13918974/revenue/api/v1/suppliers/13918974/scores/api/v1/suppliers/13918974/benchmarks/api/v1/red-flags/by-supplier/13918974/api/v1/suppliers/13918974/years/api/v1/suppliers/13918974/cpv/api/v1/suppliers/13918974/clients/api/v1/suppliers/13918974/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders