Total revenue
380,600 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
358,700 RON
165 purchases
Offline purchases
21,900 RON
6 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
9.5%
Main client: INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI
National median: 30.2%
Ranked 39,746 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 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41154386 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 79411000-8 | 14.09.2026 | 1,800 |
| Contract object: mentenanta sistem de management iso 9001:2015 | ||||
| DA40821328 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 79411000-8 | 14.07.2026 | 3,500 |
| Contract object: mentenanta sistem de management iso 9001:2015 | ||||
| DA40818504 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 79411000-8 | 14.07.2026 | 2,000 |
| Contract object: mentenanta sistem de management iso 9001:2015 | ||||
| DA40524020 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 79411000-8 | 02.06.2026 | 2,000 |
| Contract object: servicii de consultanta - mentenantei sistemului de management al calitatii ref1182 cu 21214 df 91 | ||||
| DA40505885 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 79411000-8 | 29.05.2026 | 2,500 |
| Contract object: mentenanta sistem de management iso 9001:2015 | ||||
| DA40302476 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 79411000-8 | 04.05.2026 | 2,000 |
| Contract object: mentenanta sistem de management iso 9001:2015 | ||||
| DA40217885 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 79132000-8 | 23.04.2026 | 2,000 |
| Contract object: mentenanta a sist de management al calitatii | ||||
| DA40036912 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 79132000-8 | 20.03.2026 | 2,200 |
| Contract object: mentenanta sistem de management iso 9001:2015 | ||||
| DA39911563 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 79411000-8 | 02.03.2026 | 1,700 |
| Contract object: mentenanta sistem de management iso 9001:2015- serviciul de medicina legala | ||||
| DA39890673 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 79411000-8 | 02.03.2026 | 1,700 |
| Contract object: mentenanta sistem de management iso 9001:2015 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2137907 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 79419000-4 | 22.03.2024 | 4,500 |
| Contract object: servicii de expertiza in vederea mentenantei sistemului de management al calitatii | ||||
| DAN1654476 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 79419000-4 | 30.03.2022 | 2,000 |
| Contract object: servicii de consultanta iso pentru mentenanta sistemului de management al calitatii | ||||
| DAN1438584 | ORASUL CERNAVODA CUI: 4304568 | 79132000-8 | 26.03.2021 | 10,400 |
| Contract object: servicii de certificare iso 14001:2015 pentru ambulatoriul integrat al spitalului orasenesc cernavoda, din cadrul proiectului dotarea ambulatoriului integrat al spitalului orasenesc cernavoda, lot i - servicii de consultanta in vederea proiectarii, cod smis 128180, finantat in cadrul programului operational regional 2014-2020, axa prioritara 8, prioritatea de investitii 8.1, obiectiv specific 8.2, apelul por/266/8/1/operatiunea 8.1.a: ambulatorii | ||||
| DAN1281098 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 79411000-8 | 19.05.2020 | 1,600 |
| Contract object: prestari servicii consultanta sistem de management al calitatii medicina legala bacau | ||||
| DAN1062920 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 79411000-8 | 23.01.2019 | 1,700 |
| Contract object: servicii consultanta iso | ||||
| DAN1055601 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 79411000-8 | 10.01.2019 | 1,700 |
| Contract object: servicii consultanta iso | ||||
- 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/15889670/api/v1/suppliers/15889670/revenue/api/v1/suppliers/15889670/scores/api/v1/suppliers/15889670/benchmarks/api/v1/red-flags/by-supplier/15889670/api/v1/suppliers/15889670/years/api/v1/suppliers/15889670/cpv/api/v1/suppliers/15889670/clients/api/v1/suppliers/15889670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders