Total revenue
3.04 Mn.
42 client authorities · paid between 2018 and 2020
Direct purchases
1.89 Mn.
114 purchases
Offline purchases
62,060 RON
5 purchases
Tenders
1.09 Mn.
18 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
17.8%
Main client: SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 33,403 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 8 largest CPV groups, out of 8; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA26654109 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 39811200-2 | 28.10.2020 | 1,440 |
| Contract object: nocolyse -solutie sterilizare microaeroflora | ||||
| DA25673516 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | 90520000-8 | 22.05.2020 | 3,948 |
| Contract object: servicii de colectare, transport si eliminare deseuri chimice | ||||
| DA25630033 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 90524000-6 | 18.05.2020 | 2,700 |
| Contract object: servicii de colectare,transp. elim finala deseuri lichide chimice mixturi/ape din lab cod 18 01 06* | ||||
| DA25580070 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 90524400-0 | 08.05.2020 | 65,215 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale periculoase | ||||
| DA25565350 | UNITATEA MILITARA 02605 CUI: 4221110 | 90524000-6 | 08.05.2020 | 175 |
| Contract object: servicii de colectare, transport, procesare si eliminare deseuri medicale periculoase | ||||
| DA25544705 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 90524400-0 | 30.04.2020 | 39,575 |
| Contract object: servicii de colectare, transport, procesare si eliminare finala deseuri spitalicesti | ||||
| DA25524884 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | 90524400-0 | 27.04.2020 | 510 |
| Contract object: abonament servicii de colectare, transport,eliminare finala a deseuri | ||||
| DA25524903 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | 90524400-0 | 27.04.2020 | 495 |
| Contract object: servicii de colectare, transport si incinerare a medicamentelor psihotrope si stupefiante | ||||
| DA25392962 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 90524400-0 | 01.04.2020 | 74,259 |
| Contract object: servicii de colectare, de transport si de eliminare a deseurilor medicale infectioase | ||||
| DA25388217 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 90524000-6 | 30.03.2020 | 1,260 |
| Contract object: servicii de colectare,transp. elim finala deseuri lichide chimice mixturi/ape din lab cod 18 01 06* | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1242286 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 90520000-8 | 26.02.2020 | 28,410 |
| Contract object: servicii de eliminare si colectare deseuri veterinare | ||||
| DAN1224441 | UNITATEA MILITARA 02605 CUI: 4221110 | 90524400-0 | 17.01.2020 | 106 |
| Contract object: act aditional la contractul de servicii de colectare, transport si eliminare deseuri medicale nr. l-3198/16.10.2019 (pentru perioada 01.01-30.04.2020) | ||||
| DAN1062182 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 90520000-8 | 22.01.2019 | 1,000 |
| Contract object: servicii de colectare si eliminare a deseurilor medicale | ||||
| DAN1049456 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 90520000-8 | 28.12.2018 | 31,549 |
| Contract object: servicii de colectare deseuri veterinare | ||||
| DAN1021774 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | 90524000-6 | 17.10.2018 | 995 |
| Contract object: colectare, eliminare finala deseuri medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1013441 | UNITATEA MILITARA NR02482 CUI: 4364594 | 90524400-0 | 06.02.2022 | 1,630,266 |
| Contract object: serviciul de colectare, transport si eliminare deseuri medicale (spitalicesti) si serviciul de colectare, transport si eliminare deseuri chimice (periculoase) | ||||
| SCNA1031199 | MUNICIPIUL FAGARAS CUI: 4384419 | 72224000-1 | 20.01.2020 | 210,000 |
| Contract object: ,,modernizarea scolii gimnaziale nr. 7 si a retelei de strazi urbane, in vederea cresterii calitatii vietii in municipiul fagaras, cod smis 123133 | ||||
| SCNA1020931 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 90524400-0 | 05.08.2019 | 248,400 |
| Contract object: contract de prestari servicii de colectare, transport si eliminare finala a deseurilor medicale periculoase, cu durata pana la 31.12.2019, cu posibilitatea prelungirii prin act aditional pe o durata de 4 luni.<br>codul unic de identificare a achizitiei: 422239/2019/48 | ||||
| CAN1017497 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 90524400-0 | 19.06.2019 | 64,404 |
| Contract object: contract de prestari servicii de colectare, transport si eliminare finala a deseurilor medicale periculoase, cu durata pana la 31.07.2019 | ||||
| CAN1015766 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 90524400-0 | 15.05.2019 | 27,600 |
| Contract object: contract de achizitie publica de servicii de colectare ,transport si eliminare finala a deseurilor periculoase | ||||
| CAN1015746 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 90524400-0 | 15.05.2019 | 27,600 |
| Contract object: contract de prestari servicii de colectare ,transport si eliminare finala a deseurilor medicale periculoase ,cu durata de 1 luna | ||||
| CAN1013237 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 90524400-0 | 20.03.2019 | 26,100 |
| Contract object: contract de prestari servicii de colectare, transport si eliminare finala a deseurilor medicale periculoase, cu durata de 1 luna | ||||
| CAN1011844 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 90524400-0 | 18.02.2019 | 26,100 |
| Contract object: contract de prestari servicii de colectare, transport si eliminare finala a deseurilor medicale periculoase cu durata de o luna | ||||
| CAN1011378 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 90524400-0 | 06.02.2019 | 146,100 |
| Contract object: servicii de colectare, transport si eliminare deseuri spitalicesti | ||||
| CAN1010633 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 90524400-0 | 18.01.2019 | 26,100 |
| Contract object: contract de prestari servicii de colectare, transport si eliminare finala a deseurile medicale periculoase, cu durata de o luna | ||||
- 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/14615626/api/v1/suppliers/14615626/revenue/api/v1/suppliers/14615626/scores/api/v1/suppliers/14615626/benchmarks/api/v1/red-flags/by-supplier/14615626/api/v1/suppliers/14615626/years/api/v1/suppliers/14615626/cpv/api/v1/suppliers/14615626/clients/api/v1/suppliers/14615626/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders