Total revenue
11.26 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
6.00 Mn.
148 purchases
Offline purchases
113,145 RON
5 purchases
Tenders
5.15 Mn.
36 contracts
Won without competition
100.0%
7 of 7 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.3%
Main client: SPITALUL CLINIC CF NR2 BUCURESTI
National median: 30.2%
Ranked 17,462 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|
| DA41069925 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 98312000-3 | 28.08.2026 | 65,400 |
| Contract object: servicii spalatorie cnf. oms 1025/2000 - luna septembrie, ref.14900/ 19.08.2026 tehnic | ||||
| DA41033708 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 98310000-9 | 26.08.2026 | 79,000 |
| Contract object: prestari servicii de spalatorie cf oms1025/2000 inventar moale | ||||
| DA40922884 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 98312000-3 | 31.07.2026 | 65,400 |
| Contract object: servicii spalatorie cnf. oms 1025/2000 - luna august, ref. 13560/ 30.07.2026 tehnic | ||||
| DA40916577 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 98310000-9 | 31.07.2026 | 63,000 |
| Contract object: prestari servicii de spalatorie cf oms1025/2000 inventar moale | ||||
| DA40861043 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 98312000-3 | 22.07.2026 | 7,140 |
| Contract object: prestari servicii de spalatorie si curatatorie uscata conform oms 1025/2000 flanse microfibra | ||||
| DA40734963 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 98311000-6 | 30.06.2026 | 66,535 |
| Contract object: servicii spalatorie materiale textile medicale oms 1025/2000, ref. 11452/ 29.06.2026 tehnic - iulie | ||||
| DA40712921 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 98310000-9 | 26.06.2026 | 63,000 |
| Contract object: prestari servicii de spalatorie cf oms1025/2000 inventar moale | ||||
| DA40519004 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 98311000-6 | 02.06.2026 | 68,250 |
| Contract object: prestari servicii de spalatorie conf. oms 1025/2000 lenjerie custodie + uniforme spital | ||||
| DA40518935 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 98312000-3 | 02.06.2026 | 9,800 |
| Contract object: prestari servicii de spalatorie si curatatorie uscata conform oms 1025/2000 flanse microfibra | ||||
| DA40521919 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 98311000-6 | 29.05.2026 | 74,005 |
| Contract object: servicii spalatorie materiale textile medicale oms 1025/2000, ref. 9643/ 29.05.2026 tehnic - iunie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2656131 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 98312000-3 | 15.01.2026 | 37,400 |
| Contract object: act aditional servicii de spalatorie si curatatorie uscata conform oms 1025/2000 si (flanse microfibra) perioada 01.01.2026-30.04.2026 | ||||
| DAN2421011 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 98312000-3 | 02.04.2025 | 25,200 |
| Contract object: servicii de spalatorie mopuri spital (flanse microfibra) ianuarie-aprilie 2025 | ||||
| DAN2420997 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 98311000-6 | 02.04.2025 | 21,600 |
| Contract object: prestari servicii de spalatorie si curatatorie uscata conform oms 1025/2000 ianuarie-aprilie 2025 | ||||
| DAN2087036 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 98310000-9 | 10.01.2024 | 17,650 |
| Contract object: servicii de spalatorie flanse si lenjerie | ||||
| DAN1781000 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 98311000-6 | 24.10.2022 | 11,295 |
| Contract object: servicii de spalatorie mopuri (flanse microfibra) si spalatorie uscata lenjerie si echipamente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134209 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 98310000-9 | 10.09.2026 | 781,320 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||
| CAN1172790 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 98310000-9 | 11.08.2026 | 206,500 |
| Contract object: negociere fara publicare prealabila _ prestare servicii de spalatorie si curatatorie uscata | ||||
| CAN1161697 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 98310000-9 | 26.01.2026 | 261,965 |
| Contract object: negociere prestare servicii de spalatorie si curatatorie uscata - 3 luni | ||||
| CAN1124185 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 98310000-9 | 03.04.2024 | 336,000 |
| Contract object: servicii de spalatorie | ||||
| CAN1106720 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 98310000-9 | 08.09.2023 | 342,711 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||
| SCNA1068875 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 98310000-9 | 28.04.2023 | 614,329 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||
| CAN1041476 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 98310000-9 | 09.10.2022 | 664,045 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||
| SCNA1047417 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 98310000-9 | 01.04.2022 | 710,950 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||
| SCNA1026734 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 98310000-9 | 09.07.2020 | 1,081,760 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||
| SCNA1031473 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 98310000-9 | 27.01.2020 | 147,000 |
| Contract object: acord cadru pentru servicii de spalatorie | ||||
- 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/15072765/api/v1/suppliers/15072765/revenue/api/v1/suppliers/15072765/scores/api/v1/suppliers/15072765/benchmarks/api/v1/red-flags/by-supplier/15072765/api/v1/suppliers/15072765/years/api/v1/suppliers/15072765/cpv/api/v1/suppliers/15072765/clients/api/v1/suppliers/15072765/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders