Total revenue
37.63 Mn.
147 client authorities · paid between 2018 and 2023
Direct purchases
5.86 Mn.
1,714 purchases
Offline purchases
175,102 RON
12 purchases
Tenders
31.60 Mn.
144 contracts
Won without competition
80.7%
94 of 126 lots
National rate: 34.3%
Ranked 2,030 of 11,028
Won at the estimated value
1.6%
18 of 76 lots
National rate: 1.2%
Ranked 1,628 of 6,155
Dependence on the main client
16.3%
Main client: SPITALUL UNIVERSITAR DE URGENTA BUCURESTI
National median: 30.2%
Ranked 34,740 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 48; the other 36 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 |
|---|---|---|---|---|
| DA24788146 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 30192122-2 | 23.12.2019 | 1,001 |
| Contract object: penita verde si rosie | ||||
| DA24788222 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 34312500-2 | 23.12.2019 | 6,054 |
| Contract object: garnitura etansare usa | ||||
| DA24788268 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 42514310-8 | 23.12.2019 | 2,326 |
| Contract object: filtru de aer steril | ||||
| DA24781889 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33198200-6 | 20.12.2019 | 540 |
| Contract object: indicator biologic fiola pentru abur | ||||
| DA24781904 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33198000-4 | 20.12.2019 | 568 |
| Contract object: protectie de unica folosinta din carton pentru instrumente | ||||
| DA24781912 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33198200-6 | 20.12.2019 | 4,860 |
| Contract object: indicator biologic fiola pentru abur | ||||
| DA24781928 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33198200-6 | 20.12.2019 | 450 |
| Contract object: test bowie & dick | ||||
| DA24781933 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33198200-6 | 20.12.2019 | 900 |
| Contract object: test bowie & dick | ||||
| DA24781951 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 22993200-9 | 20.12.2019 | 150 |
| Contract object: rola hartie termica documentare proces sterilizator cu abur | ||||
| DA24775190 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 33198200-6 | 19.12.2019 | 475 |
| Contract object: test bowie & dick | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1196157 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 06.12.2019 | 6,245 |
| Contract object: servicii de reparatie sterilizator cu abur | ||||
| DAN1173741 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33191100-6 | 22.10.2019 | 13,004 |
| Contract object: piese sterilizator | ||||
| DAN1160368 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 33191100-6 | 30.09.2019 | 109,000 |
| Contract object: furnizare autoclav sterilizare de capacitate mare | ||||
| DAN1158765 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 42912310-8 | 26.09.2019 | 89 |
| Contract object: 4 buc filtru prefiltrare de 10, 20-25 microni- polipropilena bobimata89.2 | ||||
| DAN1155841 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50800000-3 | 19.09.2019 | 3,415 |
| Contract object: operatiuni de intretinere si reparatii sterilizator cu abur gentige ge2617ar-2spf - i trimestru | ||||
| DAN1155833 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50800000-3 | 19.09.2019 | 2,785 |
| Contract object: operatiuni de intretinere si reparatii trimestriale sterilizator cu abur gentige ge669erk-2 - 1 trim. | ||||
| DAN1150548 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31161800-0 | 05.09.2019 | 7,197 |
| Contract object: 2 pachete kit service pm1 si pm2 sterilizator sterrad 100s | ||||
| DAN1135045 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 44111520-2 | 25.07.2019 | 274 |
| Contract object: 1 buc con izolatie+ 1 buc. inel izolatie pentru senzor de temperatura pentru sterilizator getinge hs33, sectia sterilizare | ||||
| DAN1123651 | UNITATEA MILITARA 02460 CUI: 4406096 | 50324200-4 | 04.07.2019 | 8,469 |
| Contract object: trim.ii - reparatii ap.medicale | ||||
| DAN1123343 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 30237475-9 | 03.07.2019 | 2,514 |
| Contract object: senzor presiune camera sterilizare getinge hs33 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1029178 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 50421000-2 | 22.01.2025 | 559,699 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical | ||||
| CAN1026648 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 06.01.2023 | 15,087,148 |
| Contract object: materiale sanitare_ld1 | ||||
| CAN1015878 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 50421000-2 | 07.12.2022 | 378,250 |
| Contract object: acord cadru servicii de intretinere, reparatii si service aparatura medicala | ||||
| CAN1028272 | UNITATEA MILITARA 02474 CUI: 4688639 | 33631600-8 | 22.06.2022 | 1,571,549 |
| Contract object: acord cadru furnizare antiseptice si dezinfectanti | ||||
| SCNA1030230 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50421000-2 | 20.06.2022 | 245,707 |
| Contract object: servicii de reparare si intretinere echipament medical | ||||
| CAN1014237 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 33100000-1 | 01.06.2022 | 1,911,876 |
| Contract object: acord-cadru furnizare echipamente medicale pentru sectiile unitatii | ||||
| CAN1031812 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 50421000-2 | 30.04.2022 | 699,702 |
| Contract object: acord cadru prestari servicii de reparare si de intretinere a echipamentului medical - grupa a | ||||
| SCNA1018235 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 33140000-3 | 11.01.2022 | 40,941 |
| Contract object: acord cadru materiale sanitare 2019 - 2021 | ||||
| CAN1014088 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50421000-2 | 13.07.2021 | 1,155,638 |
| Contract object: servicii de reparare si intretinere a echipamentului medical | ||||
| CAN1023873 | UM 02534 CUI: 4540054 | 33696500-0 | 02.04.2021 | 1,081,050 |
| Contract object: acord-cadru de furnizare reactivi de laborator pentru 24 de luni | ||||
- 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/18077589/api/v1/suppliers/18077589/revenue/api/v1/suppliers/18077589/scores/api/v1/suppliers/18077589/benchmarks/api/v1/red-flags/by-supplier/18077589/api/v1/suppliers/18077589/years/api/v1/suppliers/18077589/cpv/api/v1/suppliers/18077589/clients/api/v1/suppliers/18077589/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders