Total revenue
2.00 Mn.
2 client authorities · paid between 2018 and 2026
Direct purchases
1.16 Mn.
48 purchases
Offline purchases
833,203 RON
30 purchases
Tenders
0 RON
0 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
None of the seven supplier indicators found a case here. #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 11 largest CPV groups, out of 11; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 1,148,357 | 827,573 | — | 1,975,930 | 99.0% | 0.3% | 64 | 2018–2026 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 15,361 | 5,630 | — | 20,991 | 1.1% | 0.3% | 14 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41224371 | PENITENCIARUL SATU MARE CUI: 3896550 | 98300000-6 | 22.09.2026 | 650 |
| Contract object: reparat vitrina frigorifica 320 lit. | ||||
| DA40876025 | PENITENCIARUL SATU MARE CUI: 3896550 | 98300000-6 | 24.07.2026 | 1,430 |
| Contract object: igienizare aer conditionat | ||||
| DA40692343 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 42522000-1 | 25.06.2026 | 850 |
| Contract object: ventilator 240 v / 350 s | ||||
| DA40683363 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 42123300-0 | 23.06.2026 | 260 |
| Contract object: vaporizator 240 | ||||
| DA40221554 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 50700000-2 | 22.04.2026 | 137,616 |
| Contract object: servicii de intretinere si mentenanta lunara chiller, ventiloconvector caseta, statie tratare aer, | ||||
| DA40220356 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 98300000-6 | 22.04.2026 | 103,984 |
| Contract object: servicii de reparare, intretinere lunara agregate frigorifice si frigidere caznice | ||||
| DA40200029 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 50531300-9 | 21.04.2026 | 46,656 |
| Contract object: servicii de intretinere si mentenanta statie de aer comprimat | ||||
| DA40060837 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 42514310-8 | 25.03.2026 | 19,496 |
| Contract object: filtre conform oferta de pret | ||||
| DA39970020 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 98390000-3 | 11.03.2026 | 1,420 |
| Contract object: placa tego | ||||
| DA39835653 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 39717100-2 | 17.02.2026 | 450 |
| Contract object: ventilator 220 v | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1995912 | PENITENCIARUL SATU MARE CUI: 3896550 | 45331220-4 | 08.09.2023 | 2,470 |
| Contract object: servicii de verificare si montare aparat de aer conditionat | ||||
| DAN1865492 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 42123400-1 | 20.02.2023 | 1,988 |
| Contract object: compresor 220 r404 1 buc 1588 lei<br>filtru 1 buc 120<br>agent frigorific 2 x140=280 | ||||
| DAN1743019 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 42123300-0 | 24.08.2022 | 2,240 |
| Contract object: compresor frigider mortuar 1 buc 1800 lei <br>filtru 1 buc 120 lei <br>agent frigorific frigider mortuar 2 kg 320 lei | ||||
| DAN1724801 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 24110000-8 | 20.07.2022 | 590 |
| Contract object: agent frigorific 2 kg / 160 lei kg<br>presostat 1 buc /270 | ||||
| DAN1712995 | PENITENCIARUL SATU MARE CUI: 3896550 | 50800000-3 | 05.07.2022 | 690 |
| Contract object: servicii de reparatii camera frigorifica | ||||
| DAN1712992 | PENITENCIARUL SATU MARE CUI: 3896550 | 45331220-4 | 05.07.2022 | 2,470 |
| Contract object: servicii de verificat, montat aparate de aer conditionat | ||||
| DAN1709610 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 42131130-6 | 30.06.2022 | 650 |
| Contract object: termostat digital dixell xr60 cx | ||||
| DAN1702313 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 50531300-9 | 20.06.2022 | 33,000 |
| Contract object: servicii de intretinere si mentenanta pentru statie de aer comprimat conform caietului de sarcini , in perioada convenita si in conformitate cu obligatiile asumate prin prezentul contract pentru 3 compresoare de aer cu surub model puma pk 40-10. <br> <br>pretul convenit pentru indeplinirea contractului, platibil prestatorului de catre achizitor este de 3000 lei/luna lei fara tva , iar valoarea totala pana la 31.12.2022 este de 21000 lei fara tva si un pret cu tva de 24990 lei .autoritatea contractanta isi rezerva dreptul prelungirii duratei contractului cu 4 luni iar valoarea este de 12000 lei fara tva si un pret cu tva de 14280 lei <br>valoarea totala maxima a contractului este de 39270 lei cu tva . | ||||
| DAN1702080 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 31711150-9 | 20.06.2022 | 2,010 |
| Contract object: ventilator 220v frigider mortual 2 -250 buc<br>freon 3 kg pentru frigidere mortuale 3 kg- 140 kg<br>condensator vitrina frigorifica 1 -650 buc<br>ventilator vitrina frigorifica 1-250buc<br>filtru vitrina frigorifica 1-110 buc<br>agent frigorific 1 80 lei | ||||
| DAN1681666 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 50730000-1 | 11.05.2022 | 86,420 |
| Contract object: prestatorul se obliga sa execute servicii de reparare si intretinere a agregatelor frigorifice lunar si servicii de reparare a frigiderelor casnice la solicitare din partea beneficiarului - 280 lei fara tva /buc/luna, respectiv 6160 lei /luna/22 buc agregate . -250 ore pentru firigidere casnice la solicitare la un pret de 50/lei/ora. -valoarea totala maxima pana la 31.12.2022 este de 61780 lei fara tva . autoritatea contractanta isi rezerva dreptul prelungirii duratei contractului cu 4 luni, iar valoarea achizitiei este de 24640 lei fara tva. prezentul contract intra in vigoare la data semnarii lui de catre ambele parti si va produce efecte pana la 31.12.2022. contractul poate fi prelungit prin act aditional cu acordul partilor cu maxim 4 luni. valoarea maxima cu prelungire este de 86420 lei fara tva. | ||||
- 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/15300006/api/v1/suppliers/15300006/revenue/api/v1/suppliers/15300006/scores/api/v1/suppliers/15300006/benchmarks/api/v1/red-flags/by-supplier/15300006/api/v1/suppliers/15300006/years/api/v1/suppliers/15300006/cpv/api/v1/suppliers/15300006/clients/api/v1/suppliers/15300006/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders