Total revenue
862,166 RON
68 client authorities · paid between 2018 and 2025
Direct purchases
696,523 RON
326 purchases
Offline purchases
65,057 RON
13 purchases
Tenders
100,586 RON
13 contracts
Won without competition
60.2%
5 of 13 lots
National rate: 34.3%
Ranked 3,560 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.8%
Main client: SPITALUL CLINIC DR CI PARHON IASI
National median: 30.2%
Ranked 32,424 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 15; the other 3 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 |
|---|---|---|---|---|
| DA37419351 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | 44613800-8 | 05.02.2025 | 1,323 |
| Contract object: cutie carton incinerare 10 litri si 20 litri deseuri anatomopatologice cu banda rosie | ||||
| DA37278228 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 44613800-8 | 13.01.2025 | 7,142 |
| Contract object: recipient colectare deseuri intepatoare-taietoare. pt incinerare 3,2 l | ||||
| DA36853489 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | 44613800-8 | 05.11.2024 | 632 |
| Contract object: cutie carton incinerare 20 litri si cutie carton 10 l deseuri anatomopatologice cu banda rosie | ||||
| DA35999149 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | 44613800-8 | 25.06.2024 | 2,645 |
| Contract object: materiale de laborator colectare deseuri | ||||
| DA35089775 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 33141123-8 | 21.02.2024 | 27,475 |
| Contract object: recipient colectare deseuri intepatoare-taietoare. pt incinerare 3,2 l | ||||
| DA34918588 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 33954000-2 | 31.01.2024 | 2,575 |
| Contract object: pachet spital | ||||
| DA34799104 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 33140000-3 | 09.01.2024 | 510 |
| Contract object: trusa standard de prelevare a sangelui pentru determinarea alcoolemiei | ||||
| DA34762862 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 33140000-3 | 27.12.2023 | 510 |
| Contract object: trusa standard de prelevare a sangelui pentru determinarea alcoolemiei | ||||
| DA34547776 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 33140000-3 | 22.11.2023 | 510 |
| Contract object: trusa standard de prelevare a sangelui pentru determinarea alcoolemiei | ||||
| DA34481093 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | 33141000-0 | 14.11.2023 | 2,356 |
| Contract object: recipient 2,2 litri si curii deseuri 20 litri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2341546 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 22820000-4 | 18.12.2024 | 148 |
| Contract object: set formulare noi pentru trusa standard alcoolemie | ||||
| DAN2321124 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 22820000-4 | 26.11.2024 | 1,874 |
| Contract object: set formulare noi pentru trusa standard alcoolemie | ||||
| DAN2314208 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 22820000-4 | 15.11.2024 | 20 |
| Contract object: set formulare noi pentru trusa standard alcoolemie | ||||
| DAN2295389 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33954000-2 | 21.10.2024 | 2,230 |
| Contract object: set trusa alcoolemie si antidrog-366 buc, iulie-septembrie 2024 | ||||
| DAN1782742 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | 30197000-6 | 26.10.2022 | 126 |
| Contract object: cv. fise valori materiale cf.fc.20220140/26.10.2022 | ||||
| DAN1755124 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | 33140000-3 | 16.09.2022 | 62 |
| Contract object: cv. furnituri birou- fc. 20210439/04.02.2022 | ||||
| DAN1709126 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | 30197000-6 | 30.06.2022 | 42 |
| Contract object: cv. furnituri birou - fise ssm si psi - 20 buc | ||||
| DAN1626824 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | 33140000-3 | 07.02.2022 | 62 |
| Contract object: cv. furnituri birou cf.fc.20210439/04.02.2022 | ||||
| DAN1531971 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | 30197000-6 | 21.09.2021 | 17 |
| Contract object: cv.furnituri birou cf. factura nr. 20210197/20.09.2021 | ||||
| DAN1496514 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | 39263000-3 | 08.07.2021 | 24 |
| Contract object: cv. furnituri birou cf. fc.20210173/07.07.2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119010 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 23.09.2026 | 2,424,493 |
| Contract object: materiale sanitare 2 2023-2027 -acord cadru 48 de luni- | ||||
| CAN1137232 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 09.09.2026 | 2,162,245 |
| Contract object: reactivi si consumabile biologie moleculara-laborator, medicina legala, upu, compartiment sterilizare si a.t.i. | ||||
| CAN1123325 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33141000-0 | 19.05.2026 | 1,303,865 |
| Contract object: consumabile medicale - acord cadru 24 luni - 1 | ||||
| SCNA1091450 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 33140000-3 | 30.08.2023 | 68,996 |
| Contract object: achizitia de consumabile de laborator , sticlarie de laborator , instrumentar chirurgical, , termometre | ||||
| SCNA1086255 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 33140000-3 | 18.05.2023 | 75,120 |
| Contract object: achizitia de consumabile de laborator , sticlarie de laborator , instrumentar chirurgical | ||||
| CAN1065160 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33192500-7 | 25.10.2022 | 50,775 |
| Contract object: acord cadru de furnizare - consumabile de laborator | ||||
| SCNA1063610 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 33696500-0 | 22.12.2021 | 153,778 |
| Contract object: achizitie de reactivi chimici, instrumentar si materiale de laborator, medii de cultura, reactivi de diagnostic, sticlarie de laborator, materiale sanitare si si echipamente de protectie. | ||||
| CAN1068281 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33141000-0 | 10.12.2021 | 8,100 |
| Contract object: acord cadru furnizare reactivi si consumabile de laborator -spital-upu-program infectii nosocomiale-program ap-ati-program de boli transmisibile(rt-pcr) | ||||
| CAN1058827 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33140000-3 | 06.07.2021 | 39,363 |
| Contract object: consumabile medicale | ||||
| SCNA1051838 | PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 33140000-3 | 06.05.2021 | 24,300 |
| Contract object: furnizare materiale sanitare | ||||
- 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/14743110/api/v1/suppliers/14743110/revenue/api/v1/suppliers/14743110/scores/api/v1/suppliers/14743110/benchmarks/api/v1/red-flags/by-supplier/14743110/api/v1/suppliers/14743110/years/api/v1/suppliers/14743110/cpv/api/v1/suppliers/14743110/clients/api/v1/suppliers/14743110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders