Total revenue
9.73 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
224,461 RON
7 purchases
Offline purchases
1,000 RON
1 purchases
Tenders
9.50 Mn.
23 contracts
Won without competition
78.5%
19 of 26 lots
National rate: 34.3%
Ranked 2,199 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.4%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 14,463 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DTL MEDICAL SRL CUI: 22444730 | 4 | 2,638,350 | 5,276,700 | 2 | 2021–2024 |
| VAVIAN TRADING SRL CUI: 4281324 | 1 | 167,950 | 335,900 | 1 | 2020 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40308995 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33192000-2 | 05.05.2026 | 5,300 |
| Contract object: carucior medical monitor pacient bt-770 | ||||
| DA37594053 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33696200-7 | 06.03.2025 | 2,912 |
| Contract object: kit reactivi quo-test a1c 15 teste/kit | ||||
| DA36867502 | UM 0521 BUCURESTI CUI: 8372077 | 42716110-2 | 06.11.2024 | 197,000 |
| Contract object: masina de spalat si dezinfectat instrumentar cu 2 usi, capacitatea de 290 litri | ||||
| DA35635144 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33124130-5 | 30.04.2024 | 9,300 |
| Contract object: cablu adaptor de unica folosinta defibrilator 5621 cu 30 padele | ||||
| DA35489944 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33696200-7 | 17.04.2024 | 2,912 |
| Contract object: kit reagent quo test a1c | ||||
| DA33562455 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33696200-7 | 30.06.2023 | 2,912 |
| Contract object: kit reagent quo test a1c | ||||
| DA27587650 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 22993100-8 | 22.03.2021 | 4,125 |
| Contract object: hartie ekg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1383480 | MUNICIPIUL OLTENITA CUI: 4294103 | 71356300-1 | 17.12.2020 | 1,000 |
| Contract object: servicii de elaborare fise tehnice pentru echipamentele necesare realizarii proiectului reabilitarea, modernizarea si echiparea ambulatorului integrat al spitalului municipal oltenita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168415 | JUDETUL GALATI CUI: 3127476 | 33100000-1 | 20.08.2026 | 1,176,969 |
| Contract object: furnizare echipamente medicale pentru obiectivul investitii in dotarea spitalului judetean de urgenta sf apostol andrei galati care diagnosticheaza si trateaza cancer | ||||
| CAN1142855 | JUDETUL GALATI CUI: 3127476 | 33100000-1 | 15.10.2025 | 17,796,230 |
| Contract object: furnizare echipamente medicale pentru obiectivul investitii in dotarea spitalului judetean de urgenta sf apostol andrei galati care diagnosticheaza si trateaza cancer | ||||
| CAN1124559 | JUDETUL GALATI CUI: 3127476 | 33100000-1 | 11.04.2024 | 2,828,000 |
| Contract object: furnizare dotari si echipamente medicale pentru proiectul dezvoltarea infrastructurii medicale din cadrul ambulatoriului integrat de specialitate al spitalului clinic judetean de urgenta sfantul apostol andrei galati | ||||
| CAN1108746 | ORAS STREHAIA CUI: 6044227 | 33100000-1 | 30.08.2023 | 2,281,277 |
| Contract object: modernizare si dotare spital orasenesc strehaia, judetul mehedinti - echipamente midicale/alte categorii de echipamente si dotari independente | ||||
| CAN1109382 | MUNICIPIUL VULCAN CUI: 4375267 | 33100000-1 | 10.08.2023 | 2,088,980 |
| Contract object: achizitia de dotari echipamente medicale in cadrul proiectului modernizarea ambulatoriului din municipiul vulcan | ||||
| CAN1097281 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 33100000-1 | 08.02.2023 | 208,666 |
| Contract object: echipamente dotari sectie ati si sectii spitalul de boli infectioase sf. cuv. parascheva galati | ||||
| SCNA1063300 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 33123200-0 | 16.12.2021 | 250,350 |
| Contract object: electrocardiograf portabil<br>electrocardiograf<br>holter ekg<br>sistem de testare la efort complet echipat <br>electroencefalograf | ||||
| CAN1041939 | ORAS BAICOI CUI: 2845710 | 33100000-1 | 16.07.2021 | 6,554,977 |
| Contract object: dotare cu echipamente medicale si mobilier ale ambulatoriului integrat al spitalului orasenesc baicoi. | ||||
| CAN1058979 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33100000-1 | 14.07.2021 | 661,200 |
| Contract object: achizitia de echipamente medicale in cadrul proiectului dotarea ambulatoriului integrat al spitalului judetean de urgenta vaslui cod smis 125305 | ||||
| CAN1051310 | JUDETUL GALATI CUI: 3127476 | 33100000-1 | 02.03.2021 | 1,787,500 |
| Contract object: furnizare dotari medicale aferente proiectului extindere, reabilitare, modernizare si dotare ambulatoriu integrat de specialitate al spitalului clinic judetean de urgenta ,,sf. apostol andrei galati. | ||||
- 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/14545466/api/v1/suppliers/14545466/revenue/api/v1/suppliers/14545466/scores/api/v1/suppliers/14545466/benchmarks/api/v1/red-flags/by-supplier/14545466/api/v1/suppliers/14545466/years/api/v1/suppliers/14545466/cpv/api/v1/suppliers/14545466/clients/api/v1/suppliers/14545466/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders