Total revenue
9.71 Mn.
34 client authorities · paid between 2018 and 2024
Direct purchases
1.17 Mn.
23 purchases
Offline purchases
184,700 RON
4 purchases
Tenders
8.36 Mn.
15 contracts
Won without competition
44.6%
7 of 16 lots
National rate: 34.3%
Ranked 4,971 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.1%
Main client: JUDETUL ARGES
National median: 30.2%
Ranked 21,032 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ARGES CUI: 4229512 | — | — | 2,926,913 | 2,926,913 | 30.1% | 0.2% | 1 | 2021 |
| JUDETUL ARAD CUI: 3519941 | — | 28,560 | 1,627,014 | 1,655,574 | 17.0% | 0.1% | 2 | 2019–2024 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 58,500 | — | 985,068 | 1,043,568 | 10.7% | 0.3% | 2 | 2019–2021 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 1,022,500 | 1,022,500 | 10.5% | 0.1% | 1 | 2024 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 361,677 | 361,677 | 3.7% | 0.0% | 1 | 2018 |
| JUDETUL NEAMT CUI: 2612839 | 348,000 | — | — | 348,000 | 3.6% | 0.0% | 3 | 2018–2020 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | — | — | 331,414 | 331,414 | 3.4% | 2.2% | 1 | 2021 |
| CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | — | — | 318,500 | 318,500 | 3.3% | 2.0% | 1 | 2023 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | — | — | 295,160 | 295,160 | 3.0% | 0.3% | 2 | 2018–2020 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 155,755 | — | 124,116 | 279,871 | 2.9% | 0.4% | 3 | 2021–2022 |
| UNITATEA MILITARA 02497 CUI: 4318016 | — | — | 179,070 | 179,070 | 1.8% | 0.2% | 1 | 2018 |
| SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 130,000 | — | — | 130,000 | 1.3% | 0.2% | 1 | 2020 |
| INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 106,974 | — | — | 106,974 | 1.1% | 0.1% | 1 | 2019 |
| UM 02454 CUI: 5399442 | — | — | 99,980 | 99,980 | 1.0% | 0.1% | 1 | 2018 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 94,000 | — | — | 94,000 | 1.0% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | — | 80,640 | — | 80,640 | 0.8% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 67,000 | — | — | 67,000 | 0.7% | 0.1% | 1 | 2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | — | — | 45,805 | 45,805 | 0.5% | 0.0% | 1 | 2018 |
| SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | — | 41,500 | — | 41,500 | 0.4% | 0.0% | 1 | 2018 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | — | 34,000 | — | 34,000 | 0.4% | 0.0% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 28,000 | — | — | 28,000 | 0.3% | 0.0% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | — | — | 25,000 | 25,000 | 0.3% | 0.0% | 1 | 2020 |
| UM 02534 CUI: 4540054 | 25,000 | — | — | 25,000 | 0.3% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 21,000 | — | — | 21,000 | 0.2% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL CUI: 4568152 | 20,000 | — | — | 20,000 | 0.2% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 2 | 3,911,981 | 14,662,857 | 2 | 2021 |
| BAU STARK SRL CUI: 30917324 | 1 | 2,926,913 | 11,707,652 | 1 | 2021 |
| MINIMED SOLUTIONS SRL CUI: 23144897 | 1 | 2,926,913 | 11,707,652 | 1 | 2021 |
| PRO ARHITECTURA SRL CUI: 17754300 | 1 | 1,627,014 | 3,254,028 | 1 | 2024 |
| GRUP CONSULT PROIECT SRL CUI: 20524824 | 1 | 985,068 | 2,955,205 | 1 | 2021 |
| INTERGROUP ENGINEERING SRL CUI: 13215737 | 1 | 1,022,500 | 2,045,000 | 1 | 2024 |
| SQUARE BIROU ARHITECTURA URBANISM SRL CUI: 16906230 | 1 | 331,414 | 994,242 | 1 | 2021 |
| POPP & ASOCIATII SRL CUI: 14770662 | 1 | 331,414 | 994,242 | 1 | 2021 |
| SIMAKO CONSTRUCT SRL CUI: 23227461 | 1 | 318,500 | 637,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA34827990 | ORASUL VISEU DE SUS CUI: 3627641 | 71335000-5 | 12.01.2024 | 20,000 |
| Contract object: realizare raportu de conformare nzeb- corp nou spital orasenesc viseu de sus. | ||||
| DA30132450 | MUNICIPIUL CALAFAT CUI: 4554424 | 71322000-1 | 14.03.2022 | 83,066 |
| Contract object: oferta proiectare fazele dtac, pth+d.e. | ||||
| DA30118656 | MUNICIPIUL CALAFAT CUI: 4554424 | 71221000-3 | 10.03.2022 | 72,689 |
| Contract object: plan de arhitectura si plan de situatie | ||||
| DA29702028 | MUNICIPIUL LUGOJ CUI: 4527381 | 71322000-1 | 29.12.2021 | 94,000 |
| Contract object: modernizare instalatie electrica, curenti tari si slabi, spitalul municipal dr. teodor andrei - pt | ||||
| DA27501362 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 79930000-2 | 03.03.2021 | 2,450 |
| Contract object: servicii proiectare instalatii fluide medicale conform descriere | ||||
| DA27080830 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 71322000-1 | 15.12.2020 | 12,173 |
| Contract object: proiectare instalatii fluide medicale (oxigen) din cadrul pavilionului recuperare - s pneumologie | ||||
| DA27061070 | SPITALUL MUNICIPAL CUI: 4568152 | 79930000-2 | 14.12.2020 | 20,000 |
| Contract object: proiectare instalatii gaze medicale- sectia infectioase | ||||
| DA27048482 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 79930000-2 | 11.12.2020 | 9,747 |
| Contract object: proiectare instalatie de gaze medicale - faza pt | ||||
| DA26957989 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 79930000-2 | 03.12.2020 | 19,327 |
| Contract object: realizare studiu de fezabilitate si proiect tehnic statie de gaze medicale | ||||
| DA26528896 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 79314000-8 | 08.10.2020 | 67,000 |
| Contract object: actualizare studiu de fezabilitate spital municipal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1425488 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 79930000-2 | 26.02.2021 | 34,000 |
| Contract object: elaborare dali pentru obiectivul extindere retea oxigen boli infectioase adulti si pediatrie, din str. stefan cel mare nr. 39 | ||||
| DAN1194682 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 71220000-6 | 04.12.2019 | 80,640 |
| Contract object: dali + pt modernizare si extindere clinica de ortopedie | ||||
| DAN1107683 | JUDETUL ARAD CUI: 3519941 | 79314000-8 | 27.05.2019 | 28,560 |
| Contract object: servicii de elaborare documentatie tehnico-economica faza studiu de fezabilitate, aferent realizarii investitiei construire sectie clinica de boli infectioase adulti din structura spitalului clinic judetean de urgenta arad | ||||
| DAN1005700 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 71241000-9 | 19.07.2018 | 41,500 |
| Contract object: servicii de proiectare - faza dali - amenajare bloc operator - sala chirurgie cardiovasculara si toracica si spatii adiacente- din cadrul spitalului judetean de urgenta baia mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1113518 | JUDETUL ARAD CUI: 3519941 | 71322000-1 | 22.12.2025 | 3,254,028 |
| Contract object: servicii de elaborare documentatii tehnico-economice fazele p.a.c. + p.o.e. si proiect tehnic + detalii de executie - pthde si asistenta tehnica din partea proiectantului aferente obiectivului de investitii construire sectii obstetrica ginecologie si neonatalogie, sectie chirurgie infantila, sectie pediatrie din incinta spitalului clinic judetean de urgenta arad mun. arad, str. andrenyi karol | ||||
| CAN1151536 | JUDETUL DOLJ CUI: 4417150 | 71322000-1 | 30.07.2025 | 2,045,000 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice (dte), inclusiv asistenta tehnica din partea proiectantului pentru obiectivul de investitii campus regional oltenia pentru invatamantul dual | ||||
| SCNA1053790 | JUDETUL ARGES CUI: 4229512 | 45210000-2 | 06.05.2025 | 11,707,652 |
| Contract object: servicii de proiectare ( inclusiv asistenta tehnica din partea proiectantului) , executie lucrari si dotare cu computer tomograf si aparat radiologie ( rntgen ) pentru proiectul: ,,extindere si dotare spatii de urgenta si amenajari incinta spitalul judetean de urgenta pitesti | ||||
| SCNA1112790 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 71242000-6 | 28.10.2024 | 637,000 |
| Contract object: d.a.l.i. - modernizare si reabilitare energetica pentru obiectivul de investitii circul metropolitan bucuresti (arhitectura, rezistenta, instalatii, scenariu de securitate la incendiu). | ||||
| CAN1055516 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 71241000-9 | 11.05.2021 | 994,242 |
| Contract object: servicii de actualizare expertiza tehnica (inclusiv studiul topografic si studiul geotehnic), a serviciilor de actualizare a temei de proiectare si de actualizare/elaborare a studiului de fezabilitate ptr.obiectivul de investitii institutul regional de oncologie timisoara, calea torontalului nr.5 | ||||
| SCNA1050010 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 45453000-7 | 01.03.2021 | 2,955,205 |
| Contract object: servicii de elaborare proiect tehnic de executie, inclusiv detalii de executie, asistenta tehnica din partea proiectantului si lucrari de constructii in cadrul proiectului de reabilitare bloc operator aseptic al spitalului municipal de urgenta moinesti | ||||
| SCNA1048727 | MUNICIPIUL CALAFAT CUI: 4554424 | 71322000-1 | 15.01.2021 | 124,116 |
| Contract object: servicii de elaborare pac+pt+dde+asistenta tehnica din partea proiectantului+certificat de performanta energetic(la finalizarea lucrarilor) +documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor pentru proiectul reabilitare, modernizare, extindere si dotare ambulatoriul spitalului municipal calafat, cod smis 2014+: 124518, , finantat prin por 2014-2020 | ||||
| SCNA1048488 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 71241000-9 | 11.01.2021 | 144,289 |
| Contract object: servicii de realizare dali pentru patru obiective apartinand spitalului judetean de urgenta satu mare - 4 loturi | ||||
| SCNA1046976 | MUNICIPIUL ARAD CUI: 3519925 | 79933000-3 | 09.12.2020 | 16,495 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru executia lucrarilor de reabilitare bloc operator, situat la et. i a cladirii sectiei de urologie, p-ta m. viteazul nr. 7-8, arad | ||||
| SCNA1046790 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 79930000-2 | 07.12.2020 | 165,160 |
| Contract object: servicii de proiectare tehnica pentru reabilitarea spitalului | ||||
- 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/18488010/api/v1/suppliers/18488010/revenue/api/v1/suppliers/18488010/scores/api/v1/suppliers/18488010/benchmarks/api/v1/red-flags/by-supplier/18488010/api/v1/suppliers/18488010/years/api/v1/suppliers/18488010/cpv/api/v1/suppliers/18488010/clients/api/v1/suppliers/18488010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders