Total revenue
5.48 Mn.
221 client authorities · paid between 2018 and 2026
Direct purchases
4.41 Mn.
4,029 purchases
Offline purchases
1,821 RON
2 purchases
Tenders
1.07 Mn.
109 contracts
Won without competition
5.9%
2 of 39 lots
National rate: 34.3%
Ranked 9,428 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.1%
Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR
National median: 30.2%
Ranked 40,385 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 16; the other 4 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PINELAND SRL CUI: 22755264 | 11 | 38,263 | 76,525 | 1 | 2020–2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41195067 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 33198200-6 | 21.09.2026 | 9,680 |
| Contract object: pachet sterilizare | ||||
| DA40836137 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 33198200-6 | 16.07.2026 | 800 |
| Contract object: indicator chimic integrator strip pentru sterilizare abur tip 5 autoadeziv esterio | ||||
| DA40737421 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 33198200-6 | 02.07.2026 | 1,620 |
| Contract object: test/teste bowie dick pachet premium esterio | ||||
| DA40649080 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 33198200-6 | 18.06.2026 | 20,434 |
| Contract object: pachet sterilizare | ||||
| DA40649034 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 33198200-6 | 18.06.2026 | 380 |
| Contract object: pachet sterilizare | ||||
| DA40167781 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 33198200-6 | 09.04.2026 | 16,505 |
| Contract object: pachet sterilizare | ||||
| DA39845365 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 33198200-6 | 17.02.2026 | 3,920 |
| Contract object: pachet sterilizare | ||||
| DA39804396 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 22993000-7 | 11.02.2026 | 67 |
| Contract object: banda autoadeziva cu indicator pentru sterilizare abur | ||||
| DA39793259 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33198200-6 | 09.02.2026 | 13,239 |
| Contract object: pachet sterilizare | ||||
| DA39767138 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33198200-6 | 04.02.2026 | 210 |
| Contract object: banda autoadeziva cu indicator pentru sterilizare abur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1371698 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 38910000-7 | 24.11.2020 | 900 |
| Contract object: incubator conventional bionova 2 temperaturi | ||||
| DAN1036684 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 38341500-2 | 03.12.2018 | 921 |
| Contract object: indicatori sterilizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1028417 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33631600-8 | 22.11.2023 | 106,693,770 |
| Contract object: dezinfectanti si dispozitive medicale | ||||
| CAN1063648 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 38900000-4 | 09.11.2023 | 364,849 |
| Contract object: agenti de sterilizare si teste de control al sterilizarii | ||||
| CAN1037093 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 12.07.2023 | 1,257,142 |
| Contract object: materiale sanitare 2020 | ||||
| CAN1055393 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 33140000-3 | 04.05.2023 | 433,918 |
| Contract object: acord cadru materiale sanitareii | ||||
| CAN1021867 | SPITALUL RMSARAT CUI: 4697653 | 33140000-3 | 03.02.2023 | 417,200 |
| Contract object: consumabile medicale | ||||
| SCNA1042151 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33140000-3 | 18.01.2023 | 731,191 |
| Contract object: achizitie consumabile sterilizare | ||||
| CAN1069637 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 33140000-3 | 15.12.2022 | 82,064 |
| Contract object: acord cadru furnizare materiale sanitare | ||||
| CAN1020492 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696300-8 | 01.09.2022 | 135,123 |
| Contract object: furnizare reactivi pentru oftamologie si sterilizare | ||||
| SCNA1010325 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33198200-6 | 08.04.2022 | 154,957 |
| Contract object: materiale pentru sterilizare | ||||
| SCNA1030501 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33198000-4 | 05.01.2022 | 413,453 |
| Contract object: acord cadru de furnizare material pentru sterilizare,materiale ingrijire pacient,barbotoare unica folosinta | ||||
- 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/17921700/api/v1/suppliers/17921700/revenue/api/v1/suppliers/17921700/scores/api/v1/suppliers/17921700/benchmarks/api/v1/red-flags/by-supplier/17921700/api/v1/suppliers/17921700/years/api/v1/suppliers/17921700/cpv/api/v1/suppliers/17921700/clients/api/v1/suppliers/17921700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders