Total revenue
839,145 RON
70 client authorities · paid between 2019 and 2026
Direct purchases
818,145 RON
132 purchases
Offline purchases
0 RON
0 purchases
Tenders
21,000 RON
1 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
31.0%
Main client: SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI
National median: 30.2%
Ranked 20,238 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 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 |
|---|---|---|---|---|
| DA41096053 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 33681000-7 | 02.09.2026 | 3,508 |
| Contract object: tetine st. silicon de nivelul unu, biberon gat ingust pp de 60ml-cu tetina | ||||
| DA40866196 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 33681000-7 | 22.07.2026 | 341 |
| Contract object: incalzitor electric ptr. biberoane si sterilizator insta-feed | ||||
| DA40405539 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33681000-7 | 18.05.2026 | 3,919 |
| Contract object: biberoane si tetine | ||||
| DA40199891 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33681000-7 | 20.04.2026 | 1,731 |
| Contract object: biberon cu gat larg, sticla 150 ml neonat | ||||
| DA40101456 | SPITALUL ORASANESC HATEG CUI: 4375011 | 33191100-6 | 30.03.2026 | 311 |
| Contract object: sterilizator si uscator pentru biberoane | ||||
| DA39968650 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33681000-7 | 10.03.2026 | 14,712 |
| Contract object: pachet biberoane cu gat ingust din sticla de 120 ml cu tetina de niv 1 (0-3 luni), 2pack | ||||
| DA39759335 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33681000-7 | 03.02.2026 | 12,201 |
| Contract object: pachet biberoane cu gat ingust, pp, 120 ml. options (3 pack) | ||||
| DA39439932 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 33681000-7 | 04.12.2025 | 9,414 |
| Contract object: biberon st. ptr. sugari cu probleme speciale de hranire, pp,250ml.(cu tetina 0-3 luni.),bpa free | ||||
| DA39060342 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 33681000-7 | 13.10.2025 | 600 |
| Contract object: pachet biberoane cu gat ingust, pp, 120 ml. options (3 pack) | ||||
| DA38684572 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 33681000-7 | 12.08.2025 | 1,525 |
| Contract object: pachet biberoane gat ingust din sticla, options plus de 250 ml cu tetina de niv 1 (0-3 luni), 2pack | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1036817 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 18143000-3 | 06.07.2020 | 21,000 |
| Contract object: furnizare echipamente de protectie: lot 2 = halate de unica folosinta, 40 gr. | ||||
- 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/17613646/api/v1/suppliers/17613646/revenue/api/v1/suppliers/17613646/scores/api/v1/suppliers/17613646/benchmarks/api/v1/red-flags/by-supplier/17613646/api/v1/suppliers/17613646/years/api/v1/suppliers/17613646/cpv/api/v1/suppliers/17613646/clients/api/v1/suppliers/17613646/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders