Total revenue
1.04 Mn.
88 client authorities · paid between 2018 and 2026
Direct purchases
992,318 RON
295 purchases
Offline purchases
43,647 RON
12 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
20.6%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD
National median: 30.2%
Ranked 30,594 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
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
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 |
|---|---|---|---|---|
| DA41253294 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 80530000-8 | 24.09.2026 | 1,800 |
| Contract object: curs de radioprotectie, nivel 1 df 3150 | ||||
| DA41123328 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 85312320-8 | 07.09.2026 | 1,200 |
| Contract object: curs de radioprotectie, nivel 1 | ||||
| DA40954399 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 85312320-8 | 07.08.2026 | 600 |
| Contract object: curs de radioprotectie avizat cncan nivel 1, asistenti medicali rdg/ri | ||||
| DA40925541 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 85312320-8 | 06.08.2026 | 4,000 |
| Contract object: intocmire si expertizare documentatie de autorizare cncan pentru instalatii rx fixe | ||||
| DA40921775 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 98113100-9 | 03.08.2026 | 3,967 |
| Contract object: consultanta si expertizare pentru curs radioprotectie ptr domeniul radiodiagnostic denta- 35s | ||||
| DA40899270 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 85312320-8 | 31.07.2026 | 7,100 |
| Contract object: curs de radioprotectie nivel 1 si 2 | ||||
| DA40811996 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 85312320-8 | 14.07.2026 | 2,550 |
| Contract object: curs de radioprotectie nivel 2 | ||||
| DA40796314 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 85312320-8 | 09.07.2026 | 850 |
| Contract object: curs de radioprotectie nivel 2 | ||||
| DA40735330 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 85312320-8 | 01.07.2026 | 1,200 |
| Contract object: curs de radioprotectie, nivel 1 | ||||
| DA40643399 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 80530000-8 | 18.06.2026 | 850 |
| Contract object: curs de radioprotectie nivel 2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2570929 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 98113100-9 | 09.10.2025 | 12,000 |
| Contract object: intocmirea documentatiei dsp si cncan de prelungire a valabilitatii autorizatiei de utilizare pentru 3 instalatii de angiografie si 1 instalatie ct | ||||
| DAN2297014 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 80530000-8 | 23.10.2024 | 1,000 |
| Contract object: curs radioprotectie nivel ii, domeniile rdg/rdt/mn | ||||
| DAN1957926 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98390000-3 | 07.07.2023 | 1,000 |
| Contract object: curs de radioprotectie | ||||
| DAN1948257 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 80550000-4 | 28.06.2023 | 10,000 |
| Contract object: curs de radioprotectie | ||||
| DAN1930842 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 85312320-8 | 30.05.2023 | 1,000 |
| Contract object: declaratie de expertizare pt autorizatia de utilizare ct | ||||
| DAN1829071 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 80570000-0 | 30.12.2022 | 600 |
| Contract object: curs de radioprotectie | ||||
| DAN1558982 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 80530000-8 | 02.11.2021 | 3,361 |
| Contract object: curs radioprotectie pentru medici dentisti | ||||
| DAN1482318 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 79633000-0 | 15.06.2021 | 1,000 |
| Contract object: curs perfectionare | ||||
| DAN1460536 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 80530000-8 | 29.04.2021 | 6,723 |
| Contract object: consultanta si expertizare cpu curs de radioprotectie pentru medici dentisti, aviz cncan | ||||
| DAN1238808 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 85312320-8 | 14.02.2020 | 5,713 |
| Contract object: consultant si expertizare curs de radioprotectie pentru medici dentist | ||||
- 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/15344290/api/v1/suppliers/15344290/revenue/api/v1/suppliers/15344290/scores/api/v1/suppliers/15344290/benchmarks/api/v1/red-flags/by-supplier/15344290/api/v1/suppliers/15344290/years/api/v1/suppliers/15344290/cpv/api/v1/suppliers/15344290/clients/api/v1/suppliers/15344290/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders