Total revenue
1.15 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
594,268 RON
66 purchases
Offline purchases
12,600 RON
1 purchases
Tenders
546,345 RON
5 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: ORASUL GAESTI
National median: 30.2%
Ranked 20,212 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 6 largest CPV groups, out of 6; 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.
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 |
|---|---|---|---|---|---|
| KAPPA MEDICAL SRL CUI: 30557799 | 1 | 357,500 | 715,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41289116 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | 33140000-3 | 30.09.2026 | 10,370 |
| Contract object: piesa de mana cu trei butoane | ||||
| DA40853026 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33140000-3 | 21.07.2026 | 4,689 |
| Contract object: antena neutra, izolata, autoclavabila | ||||
| DA40849570 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33161000-6 | 20.07.2026 | 696 |
| Contract object: cablu bipolar | ||||
| DA40849678 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 31711140-6 | 20.07.2026 | 1,580 |
| Contract object: set electrozi cu ac | ||||
| DA40849704 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 31711140-6 | 20.07.2026 | 1,580 |
| Contract object: set electrozi cu ac normal | ||||
| DA40849729 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 31711140-6 | 20.07.2026 | 1,580 |
| Contract object: set electrozi cu ac, fir subtire | ||||
| DA40738806 | SPITALUL CLINIC COLTEA CUI: 4192960 | 31711140-6 | 01.07.2026 | 7,962 |
| Contract object: electrod tip bayonet turbinate, cu cablu de conectare, autoclavabil | ||||
| DA40625463 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33161000-6 | 16.06.2026 | 121,524 |
| Contract object: aparat radiochirurgical mono si bipolar chirurgie generala - lista investitii 2026 | ||||
| DA40029366 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31711140-6 | 18.03.2026 | 1,783 |
| Contract object: piesa de mana cu trei butoane | ||||
| DA39772184 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33169000-2 | 04.02.2026 | 1,682 |
| Contract object: piesa de mana cu butoane si cablu de conectare, autoclavabila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1553432 | UM 0929 CUI: 13624359 | 42514300-5 | 22.10.2021 | 12,600 |
| Contract object: furnizare sistem viromatic de filtrare a fumului chirurgical | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122679 | ORASUL GAESTI CUI: 4279774 | 33100000-1 | 15.03.2024 | 5,817,800 |
| Contract object: achizitie aparatura medicala in cadrul proiectului,,dotarea unitatilor de asistenta medicala ambulatorie-ambulatoriu spital gaesti | ||||
| CAN1120858 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 15000000-8 | 09.02.2024 | 59,240 |
| Contract object: furnizare alimente | ||||
| CAN1015343 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33190000-8 | 30.04.2020 | 423,107 |
| Contract object: aparatura medicala | ||||
| CAN1008270 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 26.11.2018 | 39,000 |
| Contract object: furnizare de echipamente medicale, livrare, instalare punere in functiune si instruirea personalului, | ||||
| SCNA1003422 | UM02590 CRAIOVA CUI: 5002185 | 33121400-8 | 28.08.2018 | 69,800 |
| Contract object: furnizare audiometre | ||||
- 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/17981672/api/v1/suppliers/17981672/revenue/api/v1/suppliers/17981672/scores/api/v1/suppliers/17981672/benchmarks/api/v1/red-flags/by-supplier/17981672/api/v1/suppliers/17981672/years/api/v1/suppliers/17981672/cpv/api/v1/suppliers/17981672/clients/api/v1/suppliers/17981672/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders