Total revenue
20.96 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
1.80 Mn.
111 purchases
Offline purchases
22,665 RON
3 purchases
Tenders
19.14 Mn.
194 contracts
Won without competition
15.2%
3 of 25 lots
National rate: 34.3%
Ranked 8,259 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.4%
Main client: SPITALUL MUNICIPAL ORASTIE
National median: 30.2%
Ranked 33,781 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 15; the other 3 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 |
|---|---|---|---|---|
| DA41198342 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33695000-8 | 18.09.2026 | 6,720 |
| Contract object: lavete si pungi pt prepararea citostaticelor | ||||
| DA38693373 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 13.08.2025 | 6,108 |
| Contract object: consumabile pentru citostatice | ||||
| DA28922600 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 18143000-3 | 05.10.2021 | 1,497 |
| Contract object: botosi protectori pantofi/cizme de unica folosinta, de 50 cm inaltime | ||||
| DA28918959 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 18143000-3 | 05.10.2021 | 3 |
| Contract object: botosi protectori pantofi/cizme de unica folosinta, de 50 cm inaltime | ||||
| DA27541370 | SERVICIUL DE AMBULANTA CUI: 7480097 | 38540000-2 | 11.03.2021 | 330 |
| Contract object: glucometru palmlab | ||||
| DA27274553 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 35121000-8 | 26.01.2021 | 2,200 |
| Contract object: manusi latex nepudrate | ||||
| DA27157654 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 18143000-3 | 23.12.2020 | 302 |
| Contract object: viziere protectie, botosei cpe unica folosinta | ||||
| DA26939788 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 18443500-1 | 07.12.2020 | 158 |
| Contract object: viziere protectie, botosei cpe unica folosinta | ||||
| DA26957417 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 18143000-3 | 04.12.2020 | 450 |
| Contract object: masca ffp3 cu valva | ||||
| DA26946951 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 18143000-3 | 03.12.2020 | 750 |
| Contract object: botosi protectori pantofi/cizme de unica folosinta, de 50 cm inaltime | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2349038 | JUDETUL MURES CUI: 4322980 | 33182100-0 | 30.12.2024 | 15,120 |
| Contract object: defibrilator extern automat in unitate la centrul militar judetean mures | ||||
| DAN2349019 | JUDETUL MURES CUI: 4322980 | 33141623-3 | 30.12.2024 | 2,055 |
| Contract object: geanta de prim ajutor echipata, necesara centrului militar judetean mures | ||||
| DAN1268903 | COMUNA MAGIRESTI CUI: 4353099 | 18143000-3 | 24.04.2020 | 5,490 |
| Contract object: echipamente de protectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168332 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 22.05.2026 | 6,930 |
| Contract object: materiale sanitare 3-4 | ||||
| CAN1163051 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 20.02.2026 | 6,108 |
| Contract object: materiale sanitare 1-9 | ||||
| CAN1157339 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 11.11.2025 | 5,826 |
| Contract object: materiale sanitare 6-5 | ||||
| CAN1153830 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 18143000-3 | 05.09.2025 | 12,000 |
| Contract object: achizitie echipamente de protectie - negociere 4/2024 - lot 1 | ||||
| CAN1147488 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 22.05.2025 | 6,176 |
| Contract object: materiale sanitare 3-4 | ||||
| CAN1145947 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 28.04.2025 | 5,805 |
| Contract object: echipamente de protectie 2-2 | ||||
| CAN1143477 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 13.03.2025 | 5,188 |
| Contract object: materiale sanitare 2-3 | ||||
| CAN1142204 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 21.02.2025 | 900 |
| Contract object: echipamente de protectie 1-2 | ||||
| CAN1138220 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 04.12.2024 | 4,735 |
| Contract object: materiale sanitare 10-8 | ||||
| CAN1133853 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 24.09.2024 | 3,507 |
| Contract object: echipamente de protectie 3-2 | ||||
- 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/18604735/api/v1/suppliers/18604735/revenue/api/v1/suppliers/18604735/scores/api/v1/suppliers/18604735/benchmarks/api/v1/red-flags/by-supplier/18604735/api/v1/suppliers/18604735/years/api/v1/suppliers/18604735/cpv/api/v1/suppliers/18604735/clients/api/v1/suppliers/18604735/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders