Total revenue
2.05 Mn.
211 client authorities · paid between 2018 and 2025
Direct purchases
1.78 Mn.
342 purchases
Offline purchases
18,968 RON
4 purchases
Tenders
249,008 RON
9 contracts
Won without competition
71.4%
4 of 6 lots
National rate: 34.3%
Ranked 2,709 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.7%
Main client: SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV
National median: 30.2%
Ranked 39,619 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 24; the other 12 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 |
|---|---|---|---|---|
| DA37773449 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 50421000-2 | 31.03.2025 | 810 |
| Contract object: achizitie verificare elevator cu senile model lg2004 | ||||
| DA37315641 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33141630-5 | 17.01.2025 | 2,858 |
| Contract object: filtre antibacteriene pentru aspiratorul chirurgical master,senator, primus de la ardo sau ameda | ||||
| DA37075529 | TEATRUL CINOTTARA CUI: 4266634 | 39112000-0 | 04.12.2024 | 470 |
| Contract object: fotoliu rulant | ||||
| DA37074318 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 34953000-2 | 03.12.2024 | 3,744 |
| Contract object: tehnologii asistive persoane cu deficiente locomotorii - proiect fdi-2024-f-0528 | ||||
| DA37052795 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33180000-5 | 29.11.2024 | 7,360 |
| Contract object: senzor de temperatura cutanata pentru masa de reanimare cic 101 | ||||
| DA37052710 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 35125100-7 | 29.11.2024 | 9,200 |
| Contract object: senzor de oxigen pentru masa de reanimare cic 101 | ||||
| DA37052544 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33180000-5 | 29.11.2024 | 7,450 |
| Contract object: cablu pulsoximetru masimo pt masa de reanimare cic 101/ref no : 4073 | ||||
| DA37052366 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33180000-5 | 29.11.2024 | 5,900 |
| Contract object: senzor reutilizabil pulsoximetru pentru masade reanimare cic 101/ref no : 4054 | ||||
| DA36894164 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 34953000-2 | 11.11.2024 | 2,904 |
| Contract object: rampa mobila persoane cu dizabilitati | ||||
| DA36768840 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 34953000-2 | 23.10.2024 | 2,236 |
| Contract object: rampa mobila pentru transportul persoanelor cu dizabilitati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1864273 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 18800000-7 | 17.02.2023 | 1,398 |
| Contract object: papuci medicinal | ||||
| DAN1583452 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 34953000-2 | 15.12.2021 | 3,315 |
| Contract object: achizitionare rampe de acces telescopice | ||||
| DAN1308228 | MUNICIPIUL CONSTANTA CUI: 4785631 | 42417000-2 | 08.07.2020 | 13,040 |
| Contract object: achizitia de elevator pentru transportul pe scari destinat persoanelor cu dizabilitati | ||||
| DAN1215979 | MUNICIPIUL ORADEA CUI: 4230487 | 31430000-9 | 08.01.2020 | 1,215 |
| Contract object: acumulatori necesari pentru reparatia elevatorului cu senile pentru asigurarea accesului in institutie a persoanelor cu dizabilitati - dmcfoe | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1014018 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33140000-3 | 01.03.2022 | 1,360,101 |
| Contract object: materiale consumabile pentru intretinere si functionare echipamente medicale-acord cadru 24 luni pentru spitalul clinic de obstetrica si ginecologie cuza voda, iasi | ||||
| CAN1042802 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33100000-1 | 14.10.2020 | 56,020 |
| Contract object: achizitionare echipamente medicale (5 loturi) | ||||
| SCNA1033294 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 33192120-9 | 09.03.2020 | 388,777 |
| Contract object: contract de furnizare alte obiecte de inventar ( noptiere, paturi) | ||||
| SCNA1026253 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 33100000-1 | 30.10.2019 | 776,245 |
| Contract object: furnizare aparatura medicala | ||||
| SCNA1007805 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 33157400-9 | 08.11.2018 | 240,686 |
| Contract object: furnizare aparatura medicala neonatologie pentru proiectul pocu/91/418/108028 formarea specialistilor implicati in furnizarea de servicii medicale pentru reventia nasterii premature si pentru ingrijirea nou nascutului prematur in vederea reducerii morbiditatii infantile | ||||
- 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/17615477/api/v1/suppliers/17615477/revenue/api/v1/suppliers/17615477/scores/api/v1/suppliers/17615477/benchmarks/api/v1/red-flags/by-supplier/17615477/api/v1/suppliers/17615477/years/api/v1/suppliers/17615477/cpv/api/v1/suppliers/17615477/clients/api/v1/suppliers/17615477/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders