Total revenue
12.10 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
245,854 RON
96 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.85 Mn.
160 contracts
Won without competition
23.8%
95 of 194 lots
National rate: 34.3%
Ranked 7,192 of 11,028
Won at the estimated value
7.9%
56 of 154 lots
National rate: 1.2%
Ranked 1,167 of 6,155
Dependence on the main client
12.8%
Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI
National median: 30.2%
Ranked 37,613 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 77,550 | — | 1,469,951 | 1,547,501 | 12.8% | 0.2% | 17 | 2019–2026 |
| ORASUL ZARNESTI CUI: 4646897 | — | — | 994,000 | 994,000 | 8.2% | 0.4% | 1 | 2021 |
| SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | — | — | 948,270 | 948,270 | 7.8% | 0.6% | 1 | 2024 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | 45 | — | 814,000 | 814,045 | 6.7% | 0.1% | 4 | 2018–2021 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | — | — | 762,940 | 762,940 | 6.3% | 1.6% | 1 | 2022 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 541,500 | 541,500 | 4.5% | 0.1% | 1 | 2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | — | — | 532,546 | 532,546 | 4.4% | 0.6% | 1 | 2020 |
| JUDETUL GALATI CUI: 3127476 | — | — | 514,750 | 514,750 | 4.3% | 0.0% | 1 | 2024 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | — | — | 493,490 | 493,490 | 4.1% | 0.8% | 1 | 2021 |
| JUDETUL ARGES CUI: 4229512 | — | — | 375,000 | 375,000 | 3.1% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 1,800 | — | 320,000 | 321,800 | 2.7% | 0.2% | 3 | 2019–2024 |
| CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | — | — | 315,000 | 315,000 | 2.6% | 2.2% | 1 | 2022 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | — | — | 300,000 | 300,000 | 2.5% | 0.5% | 1 | 2024 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | — | — | 255,000 | 255,000 | 2.1% | 0.0% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | — | — | 220,000 | 220,000 | 1.8% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | — | — | 214,080 | 214,080 | 1.8% | 0.0% | 2 | 2019–2025 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | — | — | 186,225 | 186,225 | 1.5% | 1.0% | 10 | 2020–2021 |
| SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | — | — | 180,000 | 180,000 | 1.5% | 0.5% | 1 | 2021 |
| UNITATEA MILITARA 02460 CUI: 4406096 | — | — | 146,985 | 146,985 | 1.2% | 0.1% | 3 | 2018–2020 |
| SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | — | — | 135,000 | 135,000 | 1.1% | 0.0% | 1 | 2023 |
| SPITALUL FILISANILOR CUI: 5077722 | — | — | 119,990 | 119,990 | 1.0% | 0.2% | 1 | 2020 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 118,800 | 118,800 | 1.0% | 0.0% | 3 | 2023–2026 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 117,890 | 117,890 | 1.0% | 0.1% | 2 | 2019–2024 |
| UNITATEA MILITARA 02497 CUI: 4318016 | — | — | 113,606 | 113,606 | 0.9% | 0.1% | 56 | 2018–2023 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | — | — | 112,500 | 112,500 | 0.9% | 0.2% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA36703201 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 98390000-3 | 15.10.2024 | 1,800 |
| Contract object: servicii de reparare si intretinere aparate medicale | ||||
| DA34196936 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33141800-8 | 10.10.2023 | 1,100 |
| Contract object: turbina dentara | ||||
| DA33864735 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 33131000-7 | 23.08.2023 | 11,790 |
| Contract object: pachet instrumentar dentar conform comenzii nr. 1601939 din 23.08.2023 | ||||
| DA33453136 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 33190000-8 | 14.06.2023 | 3,900 |
| Contract object: turbina dentara cu led | ||||
| DA33262835 | SPITALUL DE PEDIATRIE CUI: 4318075 | 33141800-8 | 16.05.2023 | 4,590 |
| Contract object: turbina dentara ,adaptor turbina | ||||
| DA33189740 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 39711300-2 | 08.05.2023 | 2,650 |
| Contract object: aparat de sigilat pungi bms seal | ||||
| DA33101403 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33141800-8 | 28.04.2023 | 640 |
| Contract object: consumabile dentare | ||||
| DA32955915 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 45259000-7 | 05.04.2023 | 1,750 |
| Contract object: reparatie masina de spalat endoscoape. | ||||
| DA32053065 | PENITENCIARUL TIMISOARA CUI: 4269126 | 33141800-8 | 05.12.2022 | 1,860 |
| Contract object: compresor unit dentar 8/bar | ||||
| DA31726701 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33141800-8 | 26.10.2022 | 2,489 |
| Contract object: aparat de sigilat pungi si distilator apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174447 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33100000-1 | 16.09.2026 | 62,456 |
| Contract object: echipamente medicale i -roccas 4 | ||||
| CAN1172935 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33157400-9 | 17.08.2026 | 901,354 |
| Contract object: achizitie echipamente ati | ||||
| CAN1153079 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33140000-3 | 23.07.2026 | 515,205 |
| Contract object: furnizare materiale sanitare si materiale stomatologice pentru cabinetele de medicina generala si stomatologie - 39 loturi | ||||
| CAN1106557 | JUDETUL SATU MARE CUI: 3897378 | 33100000-1 | 17.07.2026 | 24,163,620 |
| Contract object: furnizare echipamente medicale, inclusiv transport, montaj, punere in functiune, testare, instruire personal si service in perioada de garantie pentru spitalul judetean de urgenta satu mare, pe 40 de loturi | ||||
| CAN1162998 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33100000-1 | 20.02.2026 | 1,792,795 |
| Contract object: contract de achizitie publica de furnizare aparatura medicala divizat pe 18 loturi | ||||
| CAN1138391 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33100000-1 | 12.02.2026 | 57,605 |
| Contract object: acord cadru pentru 36 de luni de obiecte de inventar - resort medical | ||||
| CAN1151922 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33100000-1 | 21.11.2025 | 7,949,596 |
| Contract object: achizitionare echipamente medicale (60 loturi) | ||||
| CAN1156913 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 33100000-1 | 05.11.2025 | 1,690,990 |
| Contract object: achizitie echipamente medicale | ||||
| SCNA1120099 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33192160-1 | 08.05.2025 | 29,980 |
| Contract object: targa transport pacienti radiotransparenta - 2 bucati | ||||
| CAN1100838 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33100000-1 | 04.04.2025 | 5,622,897 |
| Contract object: echipamente medicale acord cadru 24 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/19378199/api/v1/suppliers/19378199/revenue/api/v1/suppliers/19378199/scores/api/v1/suppliers/19378199/benchmarks/api/v1/red-flags/by-supplier/19378199/api/v1/suppliers/19378199/years/api/v1/suppliers/19378199/cpv/api/v1/suppliers/19378199/clients/api/v1/suppliers/19378199/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders