Total revenue
4.27 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
2.82 Mn.
2,316 purchases
Offline purchases
11,227 RON
3 purchases
Tenders
1.44 Mn.
19 contracts
Won without competition
8.1%
1 of 18 lots
National rate: 34.3%
Ranked 9,167 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
95.5%
Main client: SPITALUL DE PSIHIATRIE GATAIA
National median: 30.2%
Ranked 223 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 70; the other 58 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 DE PSIHIATRIE GATAIA CUI: 4483811 | 2,645,144 | — | 1,437,549 | 4,082,693 | 95.5% | 5.3% | 2,194 | 2018–2026 |
| COMUNA VARIAS CUI: 4483870 | 48,000 | — | — | 48,000 | 1.1% | 0.1% | 1 | 2021 |
| COMUNA MORAVITA CUI: 4358193 | 29,993 | 11,227 | — | 41,220 | 1.0% | 0.1% | 11 | 2022–2026 |
| COMUNA JAMU MARE CUI: 4483676 | 32,944 | — | — | 32,944 | 0.8% | 0.1% | 8 | 2019 |
| COLEGIUL NATIONAL BANATEAN CUI: 4638215 | 26,309 | — | — | 26,309 | 0.6% | 0.2% | 87 | 2018–2019 |
| SCOALA GIMNAZIALA COMUNA BIRDA CUI: 29099183 | 21,304 | — | — | 21,304 | 0.5% | 3.2% | 24 | 2018–2020 |
| COMUNA MAURENI CUI: 3227491 | 10,590 | — | — | 10,590 | 0.3% | 0.0% | 2 | 2020 |
| LICEUL TEORETIC CUI: 2516092 | 8,177 | — | — | 8,177 | 0.2% | 0.2% | 8 | 2018–2024 |
| COMUNA NITCHIDORF CUI: 4357821 | 1,735 | — | — | 1,735 | 0.0% | 0.0% | 2 | 2020 |
| SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41297698 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 24316000-2 | 30.09.2026 | 273 |
| Contract object: apa distilata 5 l | ||||
| DA41172346 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 39224000-8 | 14.09.2026 | 2,590 |
| Contract object: maturi , perii, galeata | ||||
| DA41172301 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 39830000-9 | 14.09.2026 | 19,969 |
| Contract object: materiale curatenie + pardosea | ||||
| DA41172209 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 19640000-4 | 14.09.2026 | 9,511 |
| Contract object: saci menaj rezistenti | ||||
| DA41172109 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 33760000-5 | 14.09.2026 | 18,250 |
| Contract object: hartie igienica, hartie industiala | ||||
| DA41171802 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 24311521-5 | 14.09.2026 | 180 |
| Contract object: soda caustica | ||||
| DA41171763 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 33700000-7 | 14.09.2026 | 5,500 |
| Contract object: produse de ingrijire personala | ||||
| DA41112780 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 24316000-2 | 04.09.2026 | 609 |
| Contract object: pachet apa distilata ,apa deionizata | ||||
| DA41090076 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 15981100-9 | 01.09.2026 | 6,000 |
| Contract object: apa plata 6 l | ||||
| DA40966407 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 39513100-2 | 10.08.2026 | 3,513 |
| Contract object: musama | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2135437 | COMUNA MORAVITA CUI: 4358193 | 44160000-9 | 19.03.2024 | 8,295 |
| Contract object: furnizare si livrare pachet tuburi/tevi si articole conexe pentru uat moravita | ||||
| DAN1780031 | COMUNA MORAVITA CUI: 4358193 | 44160000-9 | 21.10.2022 | 690 |
| Contract object: furnizare si livrare pachet tuburi pentru bransamente pentru uat moravita | ||||
| DAN1767446 | COMUNA MORAVITA CUI: 4358193 | 44160000-9 | 05.10.2022 | 2,242 |
| Contract object: furnizare si livrare pachet tuburi pentru bransamente pentru uat moravita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148003 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 15000000-8 | 12.12.2025 | 3,143,752 |
| Contract object: furnizare alimente | ||||
| SCNA1104212 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 15330000-0 | 17.12.2024 | 245,062 |
| Contract object: fructe si legume transformate;legume in otet(inclusiv serviciile de transport) | ||||
| SCNA1104052 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 15500000-3 | 12.12.2024 | 299,041 |
| Contract object: produse lactate(inclusiv serviciile de transport) | ||||
| SCNA1092268 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 15897200-4 | 18.09.2023 | 405,404 |
| Contract object: conserve carne,carnati si costita;conserve pateu; file de peste; conserve de peste (inclusiv serviciile de transport) | ||||
| SCNA1088899 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 15330000-0 | 10.07.2023 | 299,652 |
| Contract object: fructe si legume transformate ;legume in otet (inclusiv serviciile de transport) | ||||
| SCNA1071435 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 15112130-6 | 13.06.2023 | 256,450 |
| Contract object: carne de pui(inclusiv serviciile de transport) | ||||
| CAN1101803 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 15500000-3 | 22.04.2023 | 424,608 |
| Contract object: produse lactate (inclusive serviciile de transport) | ||||
| SCNA1084855 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 15830000-5 | 10.04.2023 | 368,628 |
| Contract object: zahar si produse conexe si produse dietetice (inclusiv serviciile de transport) | ||||
| SCNA1083860 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 15000000-8 | 15.03.2023 | 291,408 |
| Contract object: alimente diverse (inclusive serviciile de transport) | ||||
| SCNA1073571 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 39800000-0 | 03.01.2023 | 151,963 |
| Contract object: produse de curatat si de lustruit | ||||
- 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/15783377/api/v1/suppliers/15783377/revenue/api/v1/suppliers/15783377/scores/api/v1/suppliers/15783377/benchmarks/api/v1/red-flags/by-supplier/15783377/api/v1/suppliers/15783377/years/api/v1/suppliers/15783377/cpv/api/v1/suppliers/15783377/clients/api/v1/suppliers/15783377/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders