Total revenue
11.88 Mn.
17 client authorities · paid between 2020 and 2025
Direct purchases
372,186 RON
33 purchases
Offline purchases
11,962 RON
7 purchases
Tenders
11.50 Mn.
7 contracts
Won without competition
93.5%
6 of 7 lots
National rate: 34.3%
Ranked 1,149 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
95.9%
Main client: INSTITUTUL NATIONAL DE SANATATE PUBLICA
National median: 30.2%
Ranked 203 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|
| DA37148817 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 85148000-8 | 12.12.2024 | 7,200 |
| Contract object: nfl in ser (neurofilament light chain- lant usor de neurofilament ) nfl | ||||
| DA36251972 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 85148000-8 | 06.08.2024 | 7,200 |
| Contract object: nfl in ser (neurofilament light chain- lant usor de neurofilament ) | ||||
| DA35005464 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 85148000-8 | 12.02.2024 | 111,360 |
| Contract object: ige specifice serice pentru alergen molecular individual (singleplex) (set 8 alergene respiratorii) | ||||
| DA35005520 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 85148000-8 | 12.02.2024 | 7,425 |
| Contract object: ige specifice serice pentru alergen molecular individual (singleplex) (set 8 alergene alimentare) | ||||
| DA35005547 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 85148000-8 | 12.02.2024 | 1,850 |
| Contract object: ige specifice serice singleplex - set de 6 alergene moleculare din veninuri de himenoptere | ||||
| DA35005568 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 85148000-8 | 12.02.2024 | 1,180 |
| Contract object: ige specifice serice pentru alergen molecular individual (singleplex) (set de 4 alergene moleculare) | ||||
| DA35005591 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 85148000-8 | 12.02.2024 | 670 |
| Contract object: ige specifice serice pentru alergen molecular individual (singleplex) (set de 2 alergene moleculare) | ||||
| DA35005609 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 85148000-8 | 12.02.2024 | 6,320 |
| Contract object: ige specifice serice pentru alergene molecular multiple (multiplex) | ||||
| DA34380288 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 85148000-8 | 27.10.2023 | 3,551 |
| Contract object: vitamina d (25-oh vit.d3) | ||||
| DA34380710 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 85148000-8 | 27.10.2023 | 3,551 |
| Contract object: vitamina d (25-oh vit.d3)-2023-55s | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841591 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 85148000-8 | 28.08.2026 | 1,400 |
| Contract object: analize medicale | ||||
| DAN2028813 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 85145000-7 | 23.10.2023 | 2,747 |
| Contract object: dozare caclidiol/calcifediol/25-hidroxi- vitamina d | ||||
| DAN1766155 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 85145000-7 | 04.10.2022 | 3,584 |
| Contract object: dozare caclidiol/calcifediol/25-hidroxi vitamina d | ||||
| DAN1700865 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | 85148000-8 | 16.06.2022 | 72 |
| Contract object: achizitie servicii de laborator | ||||
| DAN1436674 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 71900000-7 | 23.03.2021 | 140 |
| Contract object: servicii medicale de laborator | ||||
| DAN1424490 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | 85148000-8 | 24.02.2021 | 72 |
| Contract object: achizitie analize medicale | ||||
| DAN1282701 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 85148000-8 | 22.05.2020 | 3,947 |
| Contract object: servicii medicale de laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141339 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 85148000-8 | 04.02.2025 | 109,164 |
| Contract object: acord cadru 12 luni - servicii de efectuare analize medicale de laborator. | ||||
| CAN1104451 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 85148000-8 | 25.05.2023 | 2,236,410 |
| Contract object: contract subsecvent nr.1 - servicii analize medicale si pachet suport operatiuni pentru recoltarea si furnizarea rezultatelor/pacient etapa iii | ||||
| CAN1104449 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 85148000-8 | 25.05.2023 | 1,100,320 |
| Contract object: contract subsecvent nr.3 - servicii analize medicale si pachet suport operatiuni pentru recoltarea si furnizarea rezultatelor/pacient etapa ii | ||||
| CAN1100661 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 85148000-8 | 18.05.2023 | 1,101,214 |
| Contract object: contract subsecvent nr.2 - servicii analize medicale si pachet suport operatiuni pentru recoltarea si furnizarea rezultatelor/pacient etapa ii | ||||
| CAN1081646 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 85148000-8 | 15.02.2023 | 748,197 |
| Contract object: contract subsecvent nr. 2 - servicii analize medicale si pachet suport operatiuni pentru recoltarea si furnizarea rezultatelor/pacient - etapa i - regiunile sud-est, sud-vest, vest | ||||
| CAN1095852 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 85148000-8 | 13.01.2023 | 3,466,008 |
| Contract object: contract subsecvent nr.1 - servicii analize medicale si pachet suport operatiuni pentru recoltarea si furnizarea rezultatelor/pacient etapa ii- regiuile n-e, s-m, b-if | ||||
| CAN1073643 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 85148000-8 | 24.02.2022 | 2,739,283 |
| Contract object: servicii analize medicale si pachet suport operatiuni pentru recoltarea si furnizarea rezultatelor/pacient | ||||
- 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/17656582/api/v1/suppliers/17656582/revenue/api/v1/suppliers/17656582/scores/api/v1/suppliers/17656582/benchmarks/api/v1/red-flags/by-supplier/17656582/api/v1/suppliers/17656582/years/api/v1/suppliers/17656582/cpv/api/v1/suppliers/17656582/clients/api/v1/suppliers/17656582/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders