Total revenue
1.92 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
1.88 Mn.
241 purchases
Offline purchases
25,324 RON
14 purchases
Tenders
11,520 RON
2 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
18.2%
Main client: SANATORIUL DE PNEUMOFTIZIOLOGIE
National median: 30.2%
Ranked 33,014 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
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 1 largest CPV groups, out of 1; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 343,260 | 5,500 | — | 348,760 | 18.2% | 1.5% | 21 | 2019–2026 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 345,586 | — | — | 345,586 | 18.0% | 0.7% | 9 | 2019–2026 |
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 271,860 | — | — | 271,860 | 14.2% | 0.8% | 10 | 2018–2026 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 243,705 | — | — | 243,705 | 12.7% | 1.1% | 20 | 2018–2026 |
| SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 232,120 | — | — | 232,120 | 12.1% | 0.3% | 8 | 2019–2025 |
| DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 105,740 | — | — | 105,740 | 5.5% | 0.8% | 13 | 2019–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | 74,367 | — | — | 74,367 | 3.9% | 2.0% | 23 | 2018–2026 |
| SPITAL MUNICIPAL BRAD CUI: 4944672 | 38,208 | — | — | 38,208 | 2.0% | 0.1% | 1 | 2022 |
| ORASUL SIMERIA CUI: 4375135 | 31,250 | — | — | 31,250 | 1.6% | 0.0% | 2 | 2021–2022 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 18,190 | — | 11,520 | 29,710 | 1.6% | 0.1% | 17 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | 22,743 | — | — | 22,743 | 1.2% | 0.7% | 11 | 2018–2026 |
| ORASUL PETRILA CUI: 4375097 | 20,922 | — | — | 20,922 | 1.1% | 0.0% | 9 | 2018–2025 |
| MUNICIPIUL VULCAN CUI: 4375267 | 18,510 | — | — | 18,510 | 1.0% | 0.0% | 5 | 2021–2025 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | — | 17,890 | — | 17,890 | 0.9% | 0.0% | 8 | 2020–2025 |
| MUNICIPIUL LUPENI CUI: 4375046 | 16,815 | — | — | 16,815 | 0.9% | 0.0% | 9 | 2021–2025 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 15,724 | — | — | 15,724 | 0.8% | 0.2% | 16 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | 15,260 | — | — | 15,260 | 0.8% | 0.6% | 6 | 2023–2026 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 13,459 | — | — | 13,459 | 0.7% | 0.0% | 6 | 2020–2026 |
| UNITATEA DE ASISTENTA MEDICO- SOCIALA PARINTELE ARSENIE BOCAHUNEDOARA CUI: 21464305 | 11,905 | — | — | 11,905 | 0.6% | 0.4% | 27 | 2019–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 10,046 | — | — | 10,046 | 0.5% | 0.0% | 4 | 2020–2023 |
| COMUNA CRISCIOR CUI: 4468331 | 7,200 | — | — | 7,200 | 0.4% | 0.0% | 8 | 2020–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 6,995 | — | — | 6,995 | 0.4% | 0.0% | 2 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 6,810 | — | — | 6,810 | 0.4% | 0.0% | 1 | 2024 |
| ORASUL CALAN CUI: 5742434 | 3,654 | — | — | 3,654 | 0.2% | 0.0% | 2 | 2020–2021 |
| ORASUL GEOAGIU CUI: 5742426 | 970 | 666 | — | 1,636 | 0.1% | 0.0% | 5 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41034819 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | 90524400-0 | 24.08.2026 | 1,125 |
| Contract object: servicii de ridicare a deseurilor si a resturilor medicale, transportul si neutralizarea lor camin | ||||
| DA40778340 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | 90524400-0 | 08.07.2026 | 465 |
| Contract object: servicii de colectare si transport deseuri medicale - caminul pentru persoane varstnice | ||||
| DA40691099 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 90524400-0 | 24.06.2026 | 355 |
| Contract object: servicii de colectare si transport a deseurilor medicale | ||||
| DA40599140 | MUNICIPIUL ORASTIE CUI: 4634515 | 90524000-6 | 11.06.2026 | 2,312 |
| Contract object: servicii de colectare si transport a deseurilor medicale. | ||||
| DA40583151 | MUNICIPIUL ORASTIE CUI: 4634515 | 90524000-6 | 10.06.2026 | 1,632 |
| Contract object: servicii de colectare si transport a deseurilor medicale. | ||||
| DA40509302 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | 90524400-0 | 29.05.2026 | 3,000 |
| Contract object: servicii de colectare, transport si eliminare deseuri rezultate din activitatea medicala | ||||
| DA40446411 | SPITALUL ORASANESC HATEG CUI: 4375011 | 90524400-0 | 21.05.2026 | 29,064 |
| Contract object: servicii colectare si neutralizare deseuri medicale | ||||
| DA40402390 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | 90524400-0 | 15.05.2026 | 5,520 |
| Contract object: contract colectare deseuri medicale | ||||
| DA40387021 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | 90524400-0 | 14.05.2026 | 7,770 |
| Contract object: servicii de ridicare a deseurilor pentru perioada mai - decembrie 2026 | ||||
| DA40309395 | UNITATEA DE ASISTENTA MEDICO- SOCIALA PARINTELE ARSENIE BOCAHUNEDOARA CUI: 21464305 | 90524400-0 | 05.05.2026 | 120 |
| Contract object: servicii colectare si neutralizare deseuri medicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639580 | ORASUL GEOAGIU CUI: 5742426 | 90524400-0 | 23.12.2025 | 666 |
| Contract object: servicii colectare deseuri medicale | ||||
| DAN2620956 | APA SERV VALEA JIULUI SA CUI: 7392416 | 90513200-8 | 08.12.2025 | 3,600 |
| Contract object: colectare si neutralizare deseuri microbiologice | ||||
| DAN2472813 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | 90524000-6 | 06.06.2025 | 110 |
| Contract object: deseuri medicale | ||||
| DAN2343466 | APA SERV VALEA JIULUI SA CUI: 7392416 | 90513200-8 | 20.12.2024 | 3,600 |
| Contract object: colectare si neutralizare deseuri microbiologice | ||||
| DAN2272681 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | 90524000-6 | 25.09.2024 | 108 |
| Contract object: neutralizare deseuri sanitare | ||||
| DAN2119442 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 90524400-0 | 22.02.2024 | 5,500 |
| Contract object: servicii de ridicare, transport, tratare si eliminare a desurilor medicale 01.01.2024-30.04.2024 | ||||
| DAN2075266 | APA SERV VALEA JIULUI SA CUI: 7392416 | 90513200-8 | 27.12.2023 | 3,600 |
| Contract object: colectarea si neutralizarea deseurilor microbiologice | ||||
| DAN1793846 | APA SERV VALEA JIULUI SA CUI: 7392416 | 90513200-8 | 14.11.2022 | 3,240 |
| Contract object: colectare si neutralizare deseuri microbiologice | ||||
| DAN1627494 | APA SERV VALEA JIULUI SA CUI: 7392416 | 90520000-8 | 08.02.2022 | 190 |
| Contract object: colectare deseuri micobiologice | ||||
| DAN1481776 | APA SERV VALEA JIULUI SA CUI: 7392416 | 90520000-8 | 15.06.2021 | 1,760 |
| Contract object: colectare si neutralizare deseuri microbiologice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1080888 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 90524000-6 | 10.06.2022 | 7,440 |
| Contract object: servicii de colectare, transport si neutralizare deseuri medicale pentru c.m.j hunedoara | ||||
| CAN1056498 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 90524000-6 | 24.05.2021 | 4,080 |
| Contract object: servicii de colectare, transport si neutralizare deseuri medicale lot 7 - c.m.j. hunedoara | ||||
- 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/17482800/api/v1/suppliers/17482800/revenue/api/v1/suppliers/17482800/scores/api/v1/suppliers/17482800/benchmarks/api/v1/red-flags/by-supplier/17482800/api/v1/suppliers/17482800/years/api/v1/suppliers/17482800/cpv/api/v1/suppliers/17482800/clients/api/v1/suppliers/17482800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders