CENTRUL JUDETEAN DE APARATURA MEDICALA OLT (CUI 16063781) — public contracts and clients

Total revenue

6.90 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

4.94 Mn.

288 purchases

Offline purchases

287,268 RON

13 purchases

Tenders

1.67 Mn.

22 contracts

Won without competition

30.2%

10 of 58 lots

National rate: 34.3%

Ranked 6,461 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

33.9%

Main client: SPITALUL JUDETEAN DE URGENTA VALCEA

National median: 30.2%

Ranked 17,729 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

#01 Slicing 5

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 10

#07 Exact price match 0

#10 Concentration 0

#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 12; 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

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 VALCEA CUI: 2540589	672,269	—	1,665,891	2,338,160	33.9%	0.4%	84	2018–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086	1,953,333	157,120	—	2,110,453	30.6%	1.3%	53	2018–2026
SPITALUL ORASENESC BALS CUI: 4394846	537,339	—	—	537,339	7.8%	1.1%	26	2020–2026
SPITALUL ORASENESC CORABIA CUI: 4286453	472,094	—	—	472,094	6.9%	1.8%	13	2019–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	319,680	122,500	—	442,180	6.4%	0.1%	12	2020–2026
SPITALUL MUNICIPAL MANGALIA CUI: 4515441	231,334	—	—	231,334	3.4%	0.3%	6	2024–2026
SERVICIUL DE AMBULANTA OLT CUI: 7989725	176,028	4,500	—	180,528	2.6%	0.8%	13	2021–2026
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042	164,110	—	—	164,110	2.4%	0.5%	19	2018–2026
SPITALUL MUNICIPAL CUI: 4568152	138,913	—	—	138,913	2.0%	0.5%	12	2020–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510	123,504	—	—	123,504	1.8%	1.0%	8	2019–2026
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418	72,560	—	—	72,560	1.1%	0.2%	9	2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878	46,485	—	—	46,485	0.7%	0.2%	15	2019–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079	13,400	900	—	14,300	0.2%	0.0%	4	2018–2025
CASA JUDETEANA DE PENSII OLT CUI: 13603453	11,880	—	—	11,880	0.2%	0.4%	12	2018–2024
CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471	2,630	2,248	—	4,878	0.1%	0.1%	7	2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	2,968	—	—	2,968	0.0%	0.0%	6	2019–2021
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916	1,750	—	—	1,750	0.0%	0.0%	19	2018–2025
DIRECTIA DE SANATATE PUBLICA CUI: 11286391	947	—	—	947	0.0%	0.0%	1	2018
ORASUL DRAGANESTI-OLT CUI: 5209912	600	—	—	600	0.0%	0.0%	2	2019–2020
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	600	—	—	600	0.0%	0.0%	1	2025
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939	150	—	—	150	0.0%	0.0%	1	2018

1-21 of 21 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41099065	SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	50421000-2	02.09.2026	10,000
Contract object: servicii demontare lampi scialitice
DA41099021	SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	50421000-2	02.09.2026	6,300
Contract object: servicii demontare instalatie sterilizare
DA41080317	SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878	50421000-2	31.08.2026	3,750
Contract object: intretinere, reparare si verificare aparatura medicala
DA40912511	SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878	50421000-2	30.07.2026	750
Contract object: intretinere, reparare si verificare aparatura medicala luna iulie
DA40804642	CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471	50421000-2	13.07.2026	970
Contract object: verificare aparatura medicala
DA40714919	SERVICIUL DE AMBULANTA OLT CUI: 7989725	50421000-2	26.06.2026	33,000
Contract object: servicii de intretinere si reparatie oxigen si servicii intretinere targi
DA40650865	SPITALUL MUNICIPAL MANGALIA CUI: 4515441	50421000-2	19.06.2026	60,900
Contract object: intretinere, reparare si mentenanta aparatura medicala
DA40521589	SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878	50421000-2	02.06.2026	750
Contract object: intretinere, reparare si verificare aparatura medicala
DA40502297	SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042	50421000-2	28.05.2026	10,500
Contract object: intretinere, reparare si verificare aparatura medicala
DA40498097	SPITALUL ORASENESC CORABIA CUI: 4286453	50421000-2	27.05.2026	59,864
Contract object: intretinere si reparatii aparatura medicala uz spitalicesc

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2732263	SPITALUL MUNICIPAL CARACAL CUI: 4395086	50400000-9	16.04.2026	8,640
Contract object: service echip. medicale si de precizie - act ad nr 2 la ct 275/29.04.2025 - pt aprilie 2026
DAN2732202	SPITALUL MUNICIPAL CARACAL CUI: 4395086	50422000-9	16.04.2026	11,000
Contract object: service aparatura medicala chirurgicala - act ad nr 2 la ct 276/29.04.2025 - pt aprilie 2026
DAN2662628	SPITALUL MUNICIPAL CARACAL CUI: 4395086	50422000-9	21.01.2026	33,000
Contract object: service aparatura medicala chirurgicala - act ad la ct 276/29.04.2025 - pt per ian - martie 2026
DAN2662604	SPITALUL MUNICIPAL CARACAL CUI: 4395086	50400000-9	21.01.2026	25,920
Contract object: service echip. medicale si de precizie - act ad la ct 275/29,04,2025 - pt per ian - martie 2026
DAN2646637	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079	71630000-3	05.01.2026	900
Contract object: servicii de intretinere si verificare a dispozitivelor medicale de sterilizare.
DAN2257353	CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471	50421000-2	03.09.2024	860
Contract object: revizie aparatura medicala
DAN2108554	SPITALUL MUNICIPAL CARACAL CUI: 4395086	50422000-9	05.02.2024	44,000
Contract object: service reparare si intretinere aparatura medicala chirurgicala. per ian-aprilie 2024
DAN2108540	SPITALUL MUNICIPAL CARACAL CUI: 4395086	50400000-9	05.02.2024	34,560
Contract object: service reprare si intretinere echipamente medicale si de precizie, per ian-aprilie 2024
DAN2087363	SERVICIUL DE AMBULANTA OLT CUI: 7989725	50421000-2	10.01.2024	4,500
Contract object: servicii de reparatie si intretinere instalatii oxigen oxigen
DAN1727530	SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	45231223-4	25.07.2022	84,000
Contract object: servicii de verificare si mentenanta a instlatiilor de oxigen

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1140418	SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589	50420000-5	20.08.2026	1,954,868
Contract object: servicii de reparare si intretinere a echipamentului medical si chirurgical. acord cadru -36 luni-1
CAN1077857	SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589	50420000-5	25.04.2024	796,385
Contract object: servicii de intretinere si reparatii aparatura medicala
CAN1091650	SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589	50421000-2	19.04.2024	315,696
Contract object: servicii de reparare si intretinere a echipamentului medical
CAN1041660	SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589	50400000-9	24.11.2022	381,587
Contract object: servicii de intretinere si reparatii aparatura medicala
CAN1025640	SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589	50421000-2	27.01.2022	1,565,896
Contract object: servicii de intretinere si reparatii 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/16063781
/api/v1/suppliers/16063781/revenue
/api/v1/suppliers/16063781/scores
/api/v1/suppliers/16063781/benchmarks
/api/v1/red-flags/by-supplier/16063781
/api/v1/suppliers/16063781/years
/api/v1/suppliers/16063781/cpv
/api/v1/suppliers/16063781/clients
/api/v1/suppliers/16063781/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API