Total revenue
1.28 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
1.22 Mn.
313 purchases
Offline purchases
21,005 RON
8 purchases
Tenders
41,889 RON
10 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
27.0%
Main client: INSTITUTUL CLINIC FUNDENI
National median: 30.2%
Ranked 23,931 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 23; the other 11 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 |
|---|---|---|---|---|
| DA41194365 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 38519500-1 | 16.09.2026 | 975 |
| Contract object: bec biomicroscop takagi | ||||
| DA41087195 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 50344000-8 | 01.09.2026 | 4,050 |
| Contract object: servicii reparatii microscop eurostar iii | ||||
| DA41047310 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 38519500-1 | 26.08.2026 | 350 |
| Contract object: bec microscop nikon | ||||
| DA40993821 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 50400000-9 | 17.08.2026 | 1,980 |
| Contract object: reparatie autoclav raypa | ||||
| DA40862447 | SPITALUL ORASENESC SRL CUI: 25040361 | 50400000-9 | 23.07.2026 | 21,800 |
| Contract object: service de revizie si reparatie aparatura medicala | ||||
| DA40864407 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 42952000-4 | 22.07.2026 | 860 |
| Contract object: reparatie centrifuga | ||||
| DA40778165 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 50421000-2 | 07.07.2026 | 4,550 |
| Contract object: service aparatura optica | ||||
| DA40778215 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 50410000-2 | 07.07.2026 | 3,500 |
| Contract object: service aparatura optica | ||||
| DA40713231 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 50410000-2 | 26.06.2026 | 3,150 |
| Contract object: service si intretinere aparatura laborator | ||||
| DA40622792 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 50421000-2 | 15.06.2026 | 5,840 |
| Contract object: reparatie si revizie microscop clinic de camp luminos, intunecat si polarizat eclipse e 600 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827232 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 50400000-9 | 07.08.2026 | 9,150 |
| Contract object: servicii mentenanta preventiva | ||||
| DAN2686542 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 31519100-8 | 20.02.2026 | 1,005 |
| Contract object: becuri pentru microscoape laboratoare | ||||
| DAN1912942 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50410000-2 | 02.05.2023 | 980 |
| Contract object: reparatie echipament microscop olympus cx41 serie 8f08922 (laborator sga bucuresti) | ||||
| DAN1906379 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 31531000-7 | 21.04.2023 | 100 |
| Contract object: bec gv 20w pentru echipament stereomicroscop ior | ||||
| DAN1493892 | AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 | 50410000-2 | 06.07.2021 | 1,250 |
| Contract object: reparatie aparat apa pura werner | ||||
| DAN1201469 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50410000-2 | 17.12.2019 | 3,990 |
| Contract object: mentenanta echipamente laborator - lot 5 | ||||
| DAN1156364 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50344000-8 | 20.09.2019 | 4,300 |
| Contract object: lotul 2 - serviciu de mentenanta preventiva pentru microscoape si stereomicroscope . | ||||
| DAN1089585 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 31531000-7 | 04.04.2019 | 230 |
| Contract object: bec microscop | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1061269 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50421000-2 | 28.07.2023 | 1,830,668 |
| Contract object: servicii de reparare si intretinere a echipamentului medical ii | ||||
| CAN1024122 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 50421000-2 | 20.11.2019 | 87,128 |
| Contract object: servicii de intretinere preventiva si reparatii aparatura medicala, din cadrul spitalului clinic judetean de urgenta brasov | ||||
| CAN1003465 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 50421000-2 | 22.07.2019 | 325,435 |
| Contract object: servicii de intretinere si reparatii aparatura medicala | ||||
| SCNA1007253 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50411000-9 | 31.10.2018 | 60,443 |
| Contract object: servicii de revizie tehnica periodica, mentenanta si reparatii pentru echipamente de laborator | ||||
- 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/16500657/api/v1/suppliers/16500657/revenue/api/v1/suppliers/16500657/scores/api/v1/suppliers/16500657/benchmarks/api/v1/red-flags/by-supplier/16500657/api/v1/suppliers/16500657/years/api/v1/suppliers/16500657/cpv/api/v1/suppliers/16500657/clients/api/v1/suppliers/16500657/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders