Total revenue
2.12 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
1.92 Mn.
359 purchases
Offline purchases
198,158 RON
8 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
11.2%
Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC
National median: 30.2%
Ranked 38,710 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
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 |
|---|---|---|---|---|
| DA41156263 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 98113100-9 | 10.09.2026 | 3,200 |
| Contract object: documentatie tehnica pentru modificarea autorizatiei de utilizare si a certif. de inregistrare | ||||
| DA41008824 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 98113100-9 | 19.08.2026 | 9,000 |
| Contract object: documentatie tehnica pentru autorizatia cncan de amplasare constructie | ||||
| DA40984778 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 98113100-9 | 17.08.2026 | 4,950 |
| Contract object: revizia si urmarirea respectarii procedurilor de radioprotectie operationala | ||||
| DA40835095 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 98113100-9 | 17.07.2026 | 4,000 |
| Contract object: documentatie tehnica pentru certificatul de inregistrare cncan - alte instalatii | ||||
| DA40744941 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 98113100-9 | 02.07.2026 | 1,700 |
| Contract object: documentatie tehnica pentru autorizatia cncan | ||||
| DA40670048 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 98113100-9 | 19.06.2026 | 6,000 |
| Contract object: documentatie tehnica pentru autorizatia cncan | ||||
| DA40461426 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 98113100-9 | 22.05.2026 | 4,800 |
| Contract object: documentatie tehnica pentru autorizatia cncan de detinere transfer sau inchiriere | ||||
| DA40448382 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 98113100-9 | 21.05.2026 | 5,600 |
| Contract object: revizia si urmarirea respectarii procedurilor de radioprotectie operationala | ||||
| DA40343064 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 98113100-9 | 08.05.2026 | 18,000 |
| Contract object: revizia si urmarirea respectarii procedurilor de radioprotectie operationala | ||||
| DA40308399 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 98113100-9 | 06.05.2026 | 1,700 |
| Contract object: documentatie tehnica pentru autorizatia cncan de detinere transfer sau inchiriere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824410 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 85150000-5 | 04.08.2026 | 4,200 |
| Contract object: servicii revizie proceduri lab rx | ||||
| DAN2678262 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 98113100-9 | 09.02.2026 | 36,440 |
| Contract object: prestatorul se obliga sa execute pentru beneficiar in conformitate cu: - lg nr.111/1996,republicata, privind desfasurrea in siguranta a activitatilor nucleare, republicata in m.o., partea i nr.78 din 18 februarie 1998; - ordin nr. 186/2022 pentru aprobarea normelor de securitate radiologica in practicile de radiologie de diagnostic si radiologie interventionala - publicat in m.o., partea i nr.947 din 28 septembrie 2022; - norme de securitate radiologica-proceduri de autorizare aprobate prin ordinul nr.155 / 2018, publicat in mo partea i nr.576bis / 09.07.2018; - norme privind cerintele de baza de securitate radiologica, publicat in m.o., partea i nr.517/25.vi.2018. a) intocmirea docum tehnice pentru prelungirea certificatului de inregistrare cncan existent,intocmirea docum tehnice pentru certificatului de inregistrare cncan,intocmirea docum tehnice pentru autoriz sau reaut cncan,revizia si urmarirea resp proced sist operational de de radioprotectie si de asigurarea calitatii | ||||
| DAN2518655 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 85150000-5 | 30.07.2025 | 4,998 |
| Contract object: servicii imagistica medicala | ||||
| DAN2365182 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 98113100-9 | 20.01.2025 | 50,320 |
| Contract object: prestatorul se obliga sa execute pentru beneficiar in conformitate cu:<br>-lg nr.111/1996,republicata, privind desfasurrea in siguranta a activitatilor nucleare, republicata in m.o., partea i nr.78 din 18 februarie 1998;<br>-ordin nr. 186/2022 pentru aprobarea normelor de securitate radiologica in practicile de radiologie de diagnostic si radiologie interventionala - publicat in m.o., partea i nr.947 din 28 septembrie 2022;<br>-norme de securitate radiologica-proceduri de autorizare aprobate prin ordinul nr.155 / 2018, publicat in mo partea i nr.576bis / 09.07.2018;<br>-norme privind cerintele de baza de securitate radiologica, publicat in m.o., partea i nr.517/25.vi.2018. <br> a) intocmirea docum tehnice pentru prelungirea certificatului de inregistrare cncan existent,intocmirea docum tehnice pentru certificatului de inregistrare cncan,intocmirea docum tehnice pentru autoriz sau reaut cncan,revizia si urmarirea resp proced sist operational de de radioprotectie si de asigurarea calitatii | ||||
| DAN2107539 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 98113100-9 | 02.02.2024 | 36,600 |
| Contract object: prestatorul se obliga sa execute pentru beneficiar:<br> a) intocmirea documentatiei tehnice pentru certificatul de inregistrare cncan (toate instalatiile radiologice, mai putin tomograf si angiograf) si eliberarea declaratiei de expertizare si<br> acceptare;<br> b) intocmirea documentatiei tehnice pentru autorizare sau reautorizare cncan (tomograf sau<br> angiograf) si eliberarea declaratiei de expertizare si acceptare; <br> c) revizia si urmarirea respectarii procedurilor sistemului operational de radioprotectie si de<br>asigurarea calitatii in laboratorul de rontgendiagnostic; asigurarea cadrului necesar pentru respectarea:<br>-normelor de securitate radiologica in practicile de radiologie de diagnostic si radiologie interventionala. | ||||
| DAN1856447 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 98113100-9 | 03.02.2023 | 4,800 |
| Contract object: revizie si urmarirea respectarii procedurilor de radioprotectie operationala . perioada 01.01.2023-30.04.2023. | ||||
| DAN1852820 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 98113100-9 | 30.01.2023 | 25,600 |
| Contract object: intocmirea documentatiei tehnice pentru certificatul de inregistrare cncan, intocmirea documentatiei tehnice pentru autorizare sau reautorizare cncan si revizia si urmarirea respectarii procedurilor sistemului operational de radioprotectie si de asigurarea calitatii in laboratorul de rontgendiagnostic | ||||
| DAN1615496 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 98113100-9 | 18.01.2022 | 35,200 |
| Contract object: intocmirea documentatiei tehnice pentru certificatul de inregistrare cncan, intocmirea documentatiei tehnice pentru autorizare sau reautorizare cncan si revizia si urmarirea respectarii procedurilor sistemului operational de radioprotectie si de asigurarea calitatii in laboratorul de rontgendiagnostic | ||||
- 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/16090352/api/v1/suppliers/16090352/revenue/api/v1/suppliers/16090352/scores/api/v1/suppliers/16090352/benchmarks/api/v1/red-flags/by-supplier/16090352/api/v1/suppliers/16090352/years/api/v1/suppliers/16090352/cpv/api/v1/suppliers/16090352/clients/api/v1/suppliers/16090352/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders