Total revenue
617,928 RON
46 client authorities · paid between 2018 and 2021
Direct purchases
257,192 RON
115 purchases
Offline purchases
0 RON
0 purchases
Tenders
360,736 RON
10 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
34.4%
Main client: SPITALUL MUNICIPAL LUPENI
National median: 30.2%
Ranked 17,340 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 13; the other 1 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 LUPENI CUI: 4375054 | — | — | 212,580 | 212,580 | 34.4% | 0.5% | 1 | 2019 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 2,204 | — | 139,536 | 141,740 | 22.9% | 0.0% | 5 | 2018–2021 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 27,358 | — | — | 27,358 | 4.4% | 0.0% | 9 | 2018–2020 |
| SPITALUL RMSARAT CUI: 4697653 | 17,666 | — | — | 17,666 | 2.9% | 0.0% | 3 | 2018–2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 16,637 | — | — | 16,637 | 2.7% | 0.0% | 4 | 2018–2019 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 15,330 | — | — | 15,330 | 2.5% | 0.0% | 4 | 2018–2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 5,712 | — | 8,620 | 14,332 | 2.3% | 0.0% | 11 | 2018–2021 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 13,266 | — | — | 13,266 | 2.2% | 0.0% | 6 | 2018–2019 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 12,026 | — | — | 12,026 | 2.0% | 0.0% | 3 | 2019–2020 |
| SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 11,803 | — | — | 11,803 | 1.9% | 0.0% | 4 | 2018 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 10,895 | — | — | 10,895 | 1.8% | 0.0% | 6 | 2018–2020 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 | 9,598 | — | — | 9,598 | 1.6% | 0.3% | 2 | 2018–2019 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 9,167 | — | — | 9,167 | 1.5% | 0.0% | 4 | 2018–2019 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 8,864 | — | — | 8,864 | 1.4% | 0.0% | 5 | 2018–2021 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 8,640 | — | — | 8,640 | 1.4% | 0.0% | 1 | 2019 |
| SPITALUL ORASENESC GAESTI CUI: 4279766 | 7,504 | — | — | 7,504 | 1.2% | 0.0% | 4 | 2018–2021 |
| SPITALUL ORASENESC CUI: 3228187 | 7,258 | — | — | 7,258 | 1.2% | 0.0% | 4 | 2018–2019 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 6,860 | — | — | 6,860 | 1.1% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 5,312 | — | — | 5,312 | 0.9% | 0.0% | 1 | 2019 |
| SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 4,934 | — | — | 4,934 | 0.8% | 0.0% | 4 | 2019–2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 4,465 | — | — | 4,465 | 0.7% | 0.0% | 2 | 2020 |
| UM 02417 CUI: 4297584 | 4,384 | — | — | 4,384 | 0.7% | 0.0% | 1 | 2018 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 3,893 | — | — | 3,893 | 0.6% | 0.0% | 2 | 2018 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 3,776 | — | — | 3,776 | 0.6% | 0.0% | 3 | 2018–2019 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 3,574 | — | — | 3,574 | 0.6% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA27792139 | SPITALUL ORASENESC GAESTI CUI: 4279766 | 33191000-5 | 19.04.2021 | 1,384 |
| Contract object: electrovalva ni g3/4 cu membrana, alimentare abur | ||||
| DA27759507 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 42131141-6 | 13.04.2021 | 1,973 |
| Contract object: piese de schimb compatibile cu sterilizator ism 3.1a | ||||
| DA27709892 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 33191000-5 | 06.04.2021 | 692 |
| Contract object: electrovalva ni g3/4 cu membrana, alimentare abur | ||||
| DA27401280 | OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 | 33190000-8 | 16.02.2021 | 675 |
| Contract object: baie de nisip electrica | ||||
| DA27343621 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 33169000-2 | 08.02.2021 | 435 |
| Contract object: valve kristeller - set 3 bucati | ||||
| DA27239151 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33192000-2 | 15.01.2021 | 2,204 |
| Contract object: dulap pentru instrumente | ||||
| DA27070716 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 33191000-5 | 16.12.2020 | 840 |
| Contract object: garnitura etansare usa autoclav | ||||
| DA27048025 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 33191000-5 | 15.12.2020 | 1,686 |
| Contract object: element incalzire generator | ||||
| DA26973756 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 33191000-5 | 08.12.2020 | 893 |
| Contract object: garnitura gonflabila | ||||
| DA26955928 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 33191000-5 | 04.12.2020 | 1,786 |
| Contract object: garnitura gomflabila - cauciuc epdm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1018101 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50421200-4 | 01.06.2021 | 330,125 |
| Contract object: servicii de reparare si intretinere aparatura medicala de radiologie, radioterapie, bloc operator si sterilizare | ||||
| SCNA1008823 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 39122100-4 | 20.02.2020 | 219,588 |
| Contract object: procedura simplificata online intr-o singura etapa - acord-cadru pe 24 de luni pentru furnizarea de mobilier medical | ||||
| SCNA1020486 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 33191000-5 | 29.07.2019 | 212,580 |
| Contract object: furnizare instalatie de sterilizare | ||||
- 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/14458483/api/v1/suppliers/14458483/revenue/api/v1/suppliers/14458483/scores/api/v1/suppliers/14458483/benchmarks/api/v1/red-flags/by-supplier/14458483/api/v1/suppliers/14458483/years/api/v1/suppliers/14458483/cpv/api/v1/suppliers/14458483/clients/api/v1/suppliers/14458483/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders