Total revenue
6.92 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
4.97 Mn.
70 purchases
Offline purchases
362,532 RON
3 purchases
Tenders
1.59 Mn.
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
16.0%
Main client: SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE
National median: 30.2%
Ranked 35,032 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|
| DA38289240 | COMUNA DOBROESTI CUI: 4283503 | 79410000-1 | 06.06.2025 | 161,000 |
| Contract object: analiza si consultanta management proiect in cadrul programului regional bucuresti-ilfov 2021-2027 | ||||
| DA38255522 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 79421000-1 | 03.06.2025 | 108,717 |
| Contract object: servicii de consultanta in elaborare proiect pos avc_val. pana la 3.500.000 euro | ||||
| DA37442684 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 79411000-8 | 06.02.2025 | 120,200 |
| Contract object: servicii consultanta management proiect pos durata 8-12 luni | ||||
| DA36305775 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 79421200-3 | 14.08.2024 | 111,268 |
| Contract object: servicii de consultanta in pregatirea aplicatiei de finantare | ||||
| DA36071697 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 72224000-1 | 04.07.2024 | 61,738 |
| Contract object: servicii consultanta management proiect pnrr_c7_i3.3 proiecte 500.000 - 950.000 | ||||
| DA35963650 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 72224000-1 | 20.06.2024 | 62,300 |
| Contract object: servicii consultanta management proiect pnrr_c7_i3.3 | ||||
| DA35813401 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 79418000-7 | 28.05.2024 | 118,645 |
| Contract object: servicii consultanta scriere proiect pos_p7_op4 | ||||
| DA35387836 | ASOCIATIA SPRIJINIREA INTEGRARII SOCIALE CUI: 6347840 | 79418000-7 | 01.04.2024 | 5,000 |
| Contract object: servicii de consultanta achizitii directe | ||||
| DA35341512 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | 72224000-1 | 26.03.2024 | 250,000 |
| Contract object: pnrr_c7_i3.2_ms732_management proiect | ||||
| DA34387697 | COMUNA DOBROESTI CUI: 4283503 | 72224000-1 | 27.10.2023 | 76,653 |
| Contract object: consultanta programul regional bucuresti-ilfov 2021-2027 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845767 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 73200000-4 | 03.09.2026 | 133,691 |
| Contract object: servicii consultanta elaborare si depunere proiect de cercetare | ||||
| DAN2313164 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 73200000-4 | 14.11.2024 | 146,616 |
| Contract object: servicii de consultanta in elaborarea si depunerea unui proiect de cercetare - a/4402 | ||||
| DAN2173358 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79400000-8 | 30.04.2024 | 82,225 |
| Contract object: servicii - consultanta in elaborare proiect pentru sursa de finantare pcidif, actiunea 1.6 - infrastructuri de cd - proiecte etapizate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156438 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 79411000-8 | 02.02.2026 | 96,105 |
| Contract object: consultanta de management pentru proiect de cercetare | ||||
| CAN1124188 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 79418000-7 | 24.12.2025 | 4,626,975 |
| Contract object: contract servicii de verificare proceduri de achizitie publica/achizitii directe efectuate si raportate de catre beneficiarii celor doua apeluri de proiecte (dotari si smartlabs) | ||||
| CAN1155159 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 73210000-7 | 03.10.2025 | 863,600 |
| Contract object: servicii suport pentru cercetare | ||||
- 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/16642376/api/v1/suppliers/16642376/revenue/api/v1/suppliers/16642376/scores/api/v1/suppliers/16642376/benchmarks/api/v1/red-flags/by-supplier/16642376/api/v1/suppliers/16642376/years/api/v1/suppliers/16642376/cpv/api/v1/suppliers/16642376/clients/api/v1/suppliers/16642376/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders