Total revenue
6.28 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
4.63 Mn.
1,390 purchases
Offline purchases
1.41 Mn.
1,862 purchases
Tenders
246,130 RON
82 contracts
Won without competition
30.8%
23 of 93 lots
National rate: 34.3%
Ranked 6,405 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.8%
Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU
National median: 30.2%
Ranked 32,449 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 37; the other 25 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 |
|---|---|---|---|---|
| DA41289928 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 35125100-7 | 29.09.2026 | 4,520 |
| Contract object: senzor spo2 saturatie oxigen dispozabil pentru edan | ||||
| DA41264829 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 31731000-9 | 25.09.2026 | 2,217 |
| Contract object: accesorii electrotehnice | ||||
| DA41242434 | SPITALUL RMSARAT CUI: 4697653 | 31430000-9 | 23.09.2026 | 4,965 |
| Contract object: acumulator litiu injectomat / cablu pamblica ffc molex | ||||
| DA41232017 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 31731000-9 | 23.09.2026 | 1,844 |
| Contract object: accesorii electrotehnice | ||||
| DA41160844 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 35125100-7 | 11.09.2026 | 3,347 |
| Contract object: senzor optic | ||||
| DA41160771 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 31731000-9 | 11.09.2026 | 5,167 |
| Contract object: modul electronic cu lcd si touchscreen/banda ffc 40 fire | ||||
| DA41086923 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 50413000-3 | 01.09.2026 | 4,550 |
| Contract object: servicii de reparare si intretinere a aparatelor de control | ||||
| DA41087000 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 50413000-3 | 01.09.2026 | 3,958 |
| Contract object: servicii de reparare si intretinere a aparatelor de control - sectia upu | ||||
| DA41061205 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 31731000-9 | 28.08.2026 | 15,443 |
| Contract object: senzor saturatie spo2 compatibil cu monitoarele de functii vitale | ||||
| DA41052982 | SPITALUL RMSARAT CUI: 4697653 | 31731000-9 | 26.08.2026 | 611 |
| Contract object: encoder incremental 9 imp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2675342 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 50421000-2 | 04.02.2026 | 19,740 |
| Contract object: servicii de intretinere si reparare:<br>-aparatura bft<br>-injectomate ati | ||||
| DAN2650324 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33190000-8 | 09.01.2026 | 81,955 |
| Contract object: consumabile si accesorii monitoare | ||||
| DAN2548292 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 31711140-6 | 15.09.2025 | 280 |
| Contract object: set electrozi ekg membre,tip cleste (4buc/set) | ||||
| DAN2548290 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 31711140-6 | 15.09.2025 | 330 |
| Contract object: set electrozi ekg membre,tip ventuze (6buc/set) | ||||
| DAN2547880 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 31214000-9 | 15.09.2025 | 130 |
| Contract object: buton on/off | ||||
| DAN2547848 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 31440000-2 | 15.09.2025 | 140 |
| Contract object: baterie memorie program pentru aparatul steribox | ||||
| DAN2547843 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33141641-5 | 15.09.2025 | 2,210 |
| Contract object: sonda tocco | ||||
| DAN2547833 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 34913000-0 | 15.09.2025 | 473 |
| Contract object: casca fixare motor | ||||
| DAN2547821 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 35113480-7 | 15.09.2025 | 1,296 |
| Contract object: manseta pentru masurarea ta compatibil cu monitorul comen | ||||
| DAN2547817 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 35113480-7 | 15.09.2025 | 648 |
| Contract object: manseta pentru masurarea ta compatibil cu monitorul edan | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110868 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 24.07.2026 | 1,127,002 |
| Contract object: servicii de intretinere si reparatie aparatura medicala | ||||
| CAN1134912 | SPITALUL RMSARAT CUI: 4697653 | 50421000-2 | 15.01.2026 | 183,905 |
| Contract object: servicii de intretinere si reparare aparatura medicala | ||||
| CAN1072583 | SPITALUL RMSARAT CUI: 4697653 | 50421000-2 | 05.03.2025 | 291,830 |
| Contract object: servicii de intretinere si reparare aparatura medicala | ||||
| CAN1023871 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 06.02.2022 | 1,480,489 |
| Contract object: serviciilor de intretinere si reparatii echipamente medicale | ||||
| CAN1041573 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 06.02.2022 | 606,838 |
| Contract object: servicii de intretinere si reparatii aparatura medicala | ||||
| SCNA1016965 | SPITALUL RMSARAT CUI: 4697653 | 50421000-2 | 05.07.2021 | 90,832 |
| Contract object: servicii de intretinere si reparare aparatura medicala | ||||
| CAN1046975 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50420000-5 | 03.07.2021 | 263,098 |
| Contract object: acord cadru servicii de reparare si intretinere a echipamentului medical si chirurgical | ||||
| SCNA1000183 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50420000-5 | 02.07.2021 | 91,549 |
| Contract object: acord cadru de achizitie de servicii de reparare si de intretinere a echipamentului medical si chirurgical | ||||
| SCNA1014198 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 34913000-0 | 29.06.2021 | 347,137 |
| Contract object: acord cadru de achizitie piese de schimb aparatura medicala | ||||
| SCNA1003779 | SPITALUL RMSARAT CUI: 4697653 | 50421000-2 | 29.04.2021 | 376,919 |
| Contract object: servicii de intretinere si reparare aparatura medicala | ||||
- 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/16060149/api/v1/suppliers/16060149/revenue/api/v1/suppliers/16060149/scores/api/v1/suppliers/16060149/benchmarks/api/v1/red-flags/by-supplier/16060149/api/v1/suppliers/16060149/years/api/v1/suppliers/16060149/cpv/api/v1/suppliers/16060149/clients/api/v1/suppliers/16060149/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders