Total revenue
1.88 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
1.52 Mn.
299 purchases
Offline purchases
307,400 RON
31 purchases
Tenders
55,000 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
19.1%
Main client: SPITALUL CLINIC CF NR2 BUCURESTI
National median: 30.2%
Ranked 32,091 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 18; the other 6 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 |
|---|---|---|---|---|
| DA41242385 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 50421200-4 | 23.09.2026 | 1,800 |
| Contract object: verificare tehnica periodica si elaborare bvt echipament radiologic dexxum t | ||||
| DA41146392 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 50421200-4 | 11.09.2026 | 3,500 |
| Contract object: servicii casare instalatie radiologica | ||||
| DA40976374 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 98390000-3 | 12.08.2026 | 2,500 |
| Contract object: servicii casare instalatie radiologica | ||||
| DA40925507 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 71317000-3 | 03.08.2026 | 5,500 |
| Contract object: servicii autorizare cncan laborator de radiologie | ||||
| DA40842909 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 71317000-3 | 17.07.2026 | 3,600 |
| Contract object: servicii intretinere osteodensitometru primus | ||||
| DA40646105 | SPITALUL RMSARAT CUI: 4697653 | 71340000-3 | 17.06.2026 | 500 |
| Contract object: masuratori de arie privind eficacitatea ecranelor de radioprotectie | ||||
| DA40536591 | SPITALUL ORASENESC SRL CUI: 25040361 | 71340000-3 | 04.06.2026 | 1,000 |
| Contract object: masuratori de arie privind eficacitatea ecranelor de radioprotectie | ||||
| DA40493902 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 71340000-3 | 28.05.2026 | 2,000 |
| Contract object: masuratori de arie privind eficacitatea ecranelor de radioprotectie | ||||
| DA40456092 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 71317000-3 | 22.05.2026 | 5,100 |
| Contract object: servicii intretinere osteodensiometru primus | ||||
| DA40398083 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 50421200-4 | 18.05.2026 | 10,000 |
| Contract object: servicii casare instalatie radiologica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2430617 | UNITATEA MILITARA NR02482 CUI: 4364594 | 71356100-9 | 10.04.2025 | 3,300 |
| Contract object: servicii de verificare tehnica si efectuare masuratori in vederea obtinerii buletinelor de verificare privind eficacitatea de protectie radiologica | ||||
| DAN2415003 | UNITATEA MILITARA NR02482 CUI: 4364594 | 71319000-7 | 27.03.2025 | 5,000 |
| Contract object: xpert acreditat in protectie radiologica pentru practica de radiologie de diagnostic si radiologie interventionala | ||||
| DAN2320292 | UNITATEA MILITARA NR02482 CUI: 4364594 | 71319000-7 | 25.11.2024 | 3,000 |
| Contract object: servicii expert acreditat in protectia radiologica pentru practica de radiologii de diagnostic si radiologie interventionala | ||||
| DAN2219281 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 85312320-8 | 05.07.2024 | 8,500 |
| Contract object: servicii elaborare documentatie rx | ||||
| DAN2177365 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 45259000-7 | 10.05.2024 | 6,000 |
| Contract object: mentenanta cu emitere buletin de verificare computer tomograf centru excelenta | ||||
| DAN2033268 | UNITATEA MILITARA NR02482 CUI: 4364594 | 71319000-7 | 30.10.2023 | 7,500 |
| Contract object: serviciu de intocmire a documentatiei pentru prelungirea autorizatiei de functionare a laboratorului de tomografie computerizata | ||||
| DAN1939009 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 98391000-0 | 14.06.2023 | 10,000 |
| Contract object: servicii demontare pentru casare instalatie radiologica mobila si fixa | ||||
| DAN1939006 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 45259000-7 | 14.06.2023 | 6,000 |
| Contract object: mentenanta cu emitere buletin de verificare computer tomograf centru excelenta | ||||
| DAN1475196 | UNITATEA MILITARA NR02482 CUI: 4364594 | 71319000-7 | 02.06.2021 | 76,000 |
| Contract object: servicii expert acreditat in protectie radiologica | ||||
| DAN1411558 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50421200-4 | 27.01.2021 | 700 |
| Contract object: servicii de mentenanta a instalatiei radiologice sirescop cx | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1066116 | UNITATEA MILITARA NR02482 CUI: 4364594 | 71319000-7 | 22.02.2022 | 90,200 |
| Contract object: a)servicii expert acreditat in protectie radiologica pentru practica de radiologie de diagnostic si radiologie interventionala<br>b)servicii expert acreditat in protectie radiologica pentru practica de medicina nucleara<br>c)servicii expert in fizica medicala pentru practica de medicina nucleara | ||||
- 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/14172049/api/v1/suppliers/14172049/revenue/api/v1/suppliers/14172049/scores/api/v1/suppliers/14172049/benchmarks/api/v1/red-flags/by-supplier/14172049/api/v1/suppliers/14172049/years/api/v1/suppliers/14172049/cpv/api/v1/suppliers/14172049/clients/api/v1/suppliers/14172049/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders