Total revenue
15.39 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
1.91 Mn.
401 purchases
Offline purchases
5,110 RON
7 purchases
Tenders
13.47 Mn.
133 contracts
Won without competition
7.5%
1 of 20 lots
National rate: 34.3%
Ranked 9,248 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.9%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ
National median: 30.2%
Ranked 9,645 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 10 largest CPV groups, out of 10; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40959042 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 24455000-8 | 07.08.2026 | 2,160 |
| Contract object: dezinfectant solid clorigen-biclosol | ||||
| DA40959067 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 24455000-8 | 07.08.2026 | 8,000 |
| Contract object: surfanios premium | ||||
| DA40828010 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | 24455000-8 | 15.07.2026 | 7,200 |
| Contract object: achizitionare anios oxy floor - dezinfectant de nivel inalt pentru suprafete cu actiune prin oxidare | ||||
| DA40781364 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 24455000-8 | 09.07.2026 | 9,600 |
| Contract object: surfanios premium | ||||
| DA40776011 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 24455000-8 | 09.07.2026 | 7,818 |
| Contract object: spital smeeni- achizitie dezinfectanti | ||||
| DA40511668 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 38910000-7 | 29.05.2026 | 800 |
| Contract object: bandelete control anioxyde 1000 | ||||
| DA40511460 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 24323220-2 | 28.05.2026 | 1,650 |
| Contract object: anioxyde 1000 | ||||
| DA40509843 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 24455000-8 | 28.05.2026 | 9,600 |
| Contract object: surfanios premium | ||||
| DA40135081 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 24455000-8 | 03.04.2026 | 9,360 |
| Contract object: surfanios premium | ||||
| DA40121929 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 24455000-8 | 02.04.2026 | 6,712 |
| Contract object: spital smeeni- achizitie dezinfectanti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1345618 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 24455000-8 | 05.10.2020 | 722 |
| Contract object: spital smeeni - completare achizitie dezinfectanti da26467417 | ||||
| DAN1327697 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 24455000-8 | 20.08.2020 | 790 |
| Contract object: achizitie dezinfectanti aniosgel 85npc+oxidice air | ||||
| DAN1308375 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 33631600-8 | 08.07.2020 | 1,290 |
| Contract object: achizitie dezinfectanti - completare achizitie da25918451 | ||||
| DAN1300684 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 33741300-9 | 26.06.2020 | 790 |
| Contract object: dezinfectanti | ||||
| DAN1300679 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 33741300-9 | 26.06.2020 | 8 |
| Contract object: dezinfectanti | ||||
| DAN1300653 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 24455000-8 | 26.06.2020 | 1,126 |
| Contract object: produse dezinfectante | ||||
| DAN1254436 | POLITIA LOCALA VASLUI CUI: 17090660 | 24455000-8 | 30.03.2020 | 384 |
| Contract object: gel dezinfectant pentru maini aniosgel 85npc - 1l | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130546 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 24455000-8 | 18.08.2026 | 96,117 |
| Contract object: furnizare dezinfectanti | ||||
| CAN1169860 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 24455000-8 | 17.06.2026 | 60,138 |
| Contract object: dezinfectanti 2026 (2) | ||||
| CAN1164118 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 24455000-8 | 11.03.2026 | 59,046 |
| Contract object: dezinfectanti 2026 | ||||
| CAN1163550 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33631600-8 | 02.03.2026 | 211,500 |
| Contract object: achizitie dezinfectanti - lot 8 - dezinfectant de nivel inalt pentru dezinfectia aeromicroflorei prin nebulizare/ pulverizare | ||||
| CAN1163373 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33631600-8 | 26.02.2026 | 108,100 |
| Contract object: achizitie de dezinfectanti lot 2 - dezinfectant detergent concentat de nivel intermediar pentru suprafete, pavimente si aparatura medicala | ||||
| CAN1161696 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 24455000-8 | 02.02.2026 | 1,758,600 |
| Contract object: achizitie dezinfectanti utilizati in spitalul judetean de urgenta slatina | ||||
| CAN1155603 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 24455000-8 | 09.10.2025 | 57,135 |
| Contract object: dezinfectanti 2025 (4) | ||||
| CAN1152648 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33631600-8 | 19.08.2025 | 139,500 |
| Contract object: achizitie de dezinfectanti - lot 9 - dezinfectant de nivel inalt pentru dezinfectia aeromicroflorei prin nebulizare/ pulverizare | ||||
| CAN1152631 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33631600-8 | 19.08.2025 | 106,950 |
| Contract object: achizitie dezinfectanti - lot 2 - dezinfectant detergent concentrat de nivel intermediar pentru suprafete, pavimente si aparatura medicala | ||||
| CAN1151271 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 24455000-8 | 23.07.2025 | 58,344 |
| Contract object: dezinfectanti 2025 (3) | ||||
- 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/19225535/api/v1/suppliers/19225535/revenue/api/v1/suppliers/19225535/scores/api/v1/suppliers/19225535/benchmarks/api/v1/red-flags/by-supplier/19225535/api/v1/suppliers/19225535/years/api/v1/suppliers/19225535/cpv/api/v1/suppliers/19225535/clients/api/v1/suppliers/19225535/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders