Total revenue
2.43 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
881,332 RON
21 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.55 Mn.
5 contracts
Won without competition
27.7%
3 of 5 lots
National rate: 34.3%
Ranked 6,742 of 11,028
Won at the estimated value
27.7%
3 of 5 lots
National rate: 1.2%
Ranked 604 of 6,155
Dependence on the main client
46.0%
Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI
National median: 30.2%
Ranked 10,092 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | — | — | 1,117,500 | 1,117,500 | 46.0% | 0.1% | 2 | 2024–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | 262,560 | — | — | 262,560 | 10.8% | 2.2% | 2 | 2018–2019 |
| COMUNA PAULENI CIUC CUI: 4246262 | 257,959 | — | — | 257,959 | 10.6% | 2.0% | 8 | 2018–2024 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | — | — | 244,032 | 244,032 | 10.1% | 0.5% | 1 | 2023 |
| COMUNA MUGENI CUI: 4368065 | 182,334 | — | — | 182,334 | 7.5% | 0.4% | 2 | 2019–2020 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 168,550 | 168,550 | 6.9% | 0.0% | 1 | 2024 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42,500 | — | — | 42,500 | 1.8% | 0.0% | 1 | 2025 |
| APA CANAL BORS SRL CUI: 44277063 | 33,640 | — | — | 33,640 | 1.4% | 1.7% | 1 | 2025 |
| COMUNA LELICENI CUI: 16363525 | 32,584 | — | — | 32,584 | 1.3% | 0.1% | 1 | 2018 |
| SPORT CLUB MIERCUREA CIUC CUI: 4367850 | 27,028 | — | — | 27,028 | 1.1% | 0.3% | 1 | 2020 |
| ORASUL BARAOLT CUI: 4404788 | 25,000 | — | — | 25,000 | 1.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02558 CUI: 4269134 | — | — | 16,000 | 16,000 | 0.7% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 10,675 | — | — | 10,675 | 0.4% | 0.0% | 1 | 2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 | 5,700 | — | — | 5,700 | 0.2% | 2.4% | 1 | 2019 |
| ORASUL VLAHITA CUI: 4245224 | 841 | — | — | 841 | 0.0% | 0.0% | 1 | 2022 |
| AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 511 | — | — | 511 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41181904 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 42972000-0 | 16.09.2026 | 10,675 |
| Contract object: consumabile menikini | ||||
| DA38306130 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42924740-8 | 11.06.2025 | 42,500 |
| Contract object: taurus 4 in 1 laser | ||||
| DA38005031 | APA CANAL BORS SRL CUI: 44277063 | 90900000-6 | 30.04.2025 | 33,640 |
| Contract object: igienizare si dezinfectie rezervoare de apa | ||||
| DA35373263 | COMUNA PAULENI CIUC CUI: 4246262 | 90919200-4 | 28.03.2024 | 40,000 |
| Contract object: servicii de curatare | ||||
| DA32655561 | COMUNA PAULENI CIUC CUI: 4246262 | 90919200-4 | 27.02.2023 | 60,000 |
| Contract object: servicii de curatare a birourilor | ||||
| DA32655511 | COMUNA PAULENI CIUC CUI: 4246262 | 90919200-4 | 24.02.2023 | 8,400 |
| Contract object: curatarea casa de cultura | ||||
| DA30814021 | COMUNA PAULENI CIUC CUI: 4246262 | 90919200-4 | 15.06.2022 | 31,500 |
| Contract object: servicii de curatare a birourilor | ||||
| DA29720424 | ORASUL VLAHITA CUI: 4245224 | 90921000-9 | 05.01.2022 | 841 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA29110244 | ORASUL BARAOLT CUI: 4404788 | 45452100-1 | 27.10.2021 | 25,000 |
| Contract object: curatare exterioara a cladirilor prin sablare | ||||
| DA29093292 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 90921000-9 | 25.10.2021 | 511 |
| Contract object: servicii de dezinfectie sedii afir oj harghita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136719 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 13.06.2025 | 6,096,483 |
| Contract object: furnizare echipamente medicale in cadrul proiectului reducerea riscului de infectii nosocomiale in spitalul clinic de copii dr. victor gomoiu | ||||
| CAN1138242 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 17.04.2025 | 2,814,993 |
| Contract object: furnizare echipamente medicale in cadrul proiectului reducerea riscului de infectii nosocomiale in spitalul clinic dr. ion cantacuzino | ||||
| CAN1131202 | JUDETUL CLUJ CUI: 4288110 | 33100000-1 | 07.08.2024 | 2,666,900 |
| Contract object: furnizare dotari echipamente medicale necesare implementarii proiectului reducerea riscului de infectii nosocomiale in spitalul clinic de boli infectioase- 5 loturi | ||||
| CAN1117754 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 33100000-1 | 10.01.2024 | 2,782,871 |
| Contract object: furnizare echipamente in cadrul proiectului ,,reducerea riscului de infectii nosocomiale in cadrul spitalului dr. karl diel jimbolia in cadrul pnrr-cod apel :ms-0024 | ||||
| CAN1087471 | UNITATEA MILITARA 02558 CUI: 4269134 | 33100000-1 | 21.09.2022 | 6,114,108 |
| Contract object: contract de furnizare aparatura si 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/14354032/api/v1/suppliers/14354032/revenue/api/v1/suppliers/14354032/scores/api/v1/suppliers/14354032/benchmarks/api/v1/red-flags/by-supplier/14354032/api/v1/suppliers/14354032/years/api/v1/suppliers/14354032/cpv/api/v1/suppliers/14354032/clients/api/v1/suppliers/14354032/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders