Total revenue
4.44 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
886,400 RON
12 purchases
Offline purchases
55,000 RON
1 purchases
Tenders
3.49 Mn.
3 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
78.8%
Main client: MINISTERUL SANATATII
National median: 30.2%
Ranked 1,703 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 |
|---|---|---|---|---|---|
| ASOCIATIA INSTITUTUL PENTRU POLITICI PUBLICE CUI: 13996980 | 2 | 1,833,333 | 4,500,000 | 1 | 2022–2023 |
| SECURE EXPERT SOFTWARE SRL CUI: 24167740 | 1 | 833,333 | 2,500,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40611332 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 79421200-3 | 16.06.2026 | 49,900 |
| Contract object: servicii elaborare proiect ps_p8 fse | ||||
| DA37420011 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 79421200-3 | 05.02.2025 | 41,000 |
| Contract object: servicii elaborare proiect pnrr investitie specifica i3.3 | ||||
| DA36443464 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 79421200-3 | 04.09.2024 | 75,000 |
| Contract object: servicii elaborare proiect pocidif mas.1.1.2 | ||||
| DA35875361 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | 79411000-8 | 06.06.2024 | 100,000 |
| Contract object: servicii management de proiect pnrr i3.2. | ||||
| DA35442618 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 79421200-3 | 05.04.2024 | 265,000 |
| Contract object: servicii elaborare dosarul de finantare pentru proiecte | ||||
| DA33662504 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 79421200-3 | 17.07.2023 | 49,000 |
| Contract object: servicii elaborare proiect pnrr investitie specifica i3.3 | ||||
| DA31716245 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 79421200-3 | 27.10.2022 | 49,000 |
| Contract object: servicii elaborare nota conceptuala pnrr investitie specifica i2.4 | ||||
| DA30274719 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 79421200-3 | 01.04.2022 | 30,000 |
| Contract object: servicii de consultanta pentru elaborarea proiectului poim_covid 19_fluide medicale | ||||
| DA28378117 | JUDETUL DAMBOVITA CUI: 4280205 | 79421200-3 | 14.07.2021 | 98,500 |
| Contract object: servicii de consultanta pentru elaborarea proiectului poim_covid | ||||
| DA27680471 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 79421200-3 | 01.04.2021 | 42,000 |
| Contract object: servicii de consultanta pentru elaborarea proiectului poim_covid 19_spitale modulare_ | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1264546 | ACADEMIA DE STIINTE MEDICALE CUI: 4967064 | 79418000-7 | 14.04.2020 | 55,000 |
| Contract object: contract de servicii de consultanta pentru achizitiile initiate si derulate de personalul asm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1107753 | MINISTERUL SANATATII CUI: 4266456 | 79100000-5 | 20.07.2023 | 2,000,000 |
| Contract object: achizitia de servicii de consultanta pentru elaborarea politicii publice in domeniul transplantului si a codului transplantului din cadrul proiectului sipoca 696 imbunatatirea procesului de reglementare in domeniul transplantului, cod smis 129166 | ||||
| CAN1092662 | MINISTERUL SANATATII CUI: 4266456 | 73200000-4 | 25.11.2022 | 2,500,000 |
| Contract object: servicii de consultanta pentru elaborarea metodologiei unitare de calcul al costurilor pentru fiecare tip de activitate si tip de transplant | ||||
| CAN1061960 | MINISTERUL SANATATII CUI: 4266456 | 71317210-8 | 03.09.2021 | 1,661,036 |
| Contract object: achizitia de servicii pentru elaborarea si standardizarea protocoalelor si ghidurilor de practica medicala in transplant, pentru fiecare tip de activitate si pentru fiecare tip de transplant, in cadrul proiectului sipoca 696 imbunatatirea procesului de reglementare in domeniul transplantului cod smis 129166 | ||||
- 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/15139466/api/v1/suppliers/15139466/revenue/api/v1/suppliers/15139466/scores/api/v1/suppliers/15139466/benchmarks/api/v1/red-flags/by-supplier/15139466/api/v1/suppliers/15139466/years/api/v1/suppliers/15139466/cpv/api/v1/suppliers/15139466/clients/api/v1/suppliers/15139466/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders