Total revenue
14.21 Mn.
105 client authorities · paid between 2018 and 2026
Direct purchases
11.42 Mn.
1,720 purchases
Offline purchases
290,681 RON
15 purchases
Tenders
2.50 Mn.
30 contracts
Won without competition
23.8%
3 of 12 lots
National rate: 34.3%
Ranked 7,192 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.7%
Main client: SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA
National median: 30.2%
Ranked 36,153 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 43; the other 31 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 |
|---|---|---|---|---|
| DA41163836 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33199000-1 | 14.09.2026 | 61,950 |
| Contract object: echipament de protectie ( costum bluza si pantalon) | ||||
| DA41162295 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | 39560000-5 | 11.09.2026 | 1,813 |
| Contract object: pachet lenjerii pat | ||||
| DA41156739 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | 33192120-9 | 10.09.2026 | 26,500 |
| Contract object: pat metalic pentru spital | ||||
| DA41098019 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 39512000-4 | 07.09.2026 | 28,000 |
| Contract object: cearceaf plic bbc 100% damasc alb 150x220 cm cu dunga colorata ce indica personalizarea pe sectii | ||||
| DA41098075 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 39512000-4 | 07.09.2026 | 7,200 |
| Contract object: fata de perna 100% damasc alb 70x50 cm cu dunga colorata ce indica personalizarea pe sectii | ||||
| DA41098128 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 39512000-4 | 07.09.2026 | 22,400 |
| Contract object: cearsaf pat 100% damasc alb 255x150 cm cu dunga colorata ce indica personalizarea pe sectii | ||||
| DA41121250 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 44510000-8 | 07.09.2026 | 3,300 |
| Contract object: coada din lemn pentru tarnacop + coada de lopata din lemn 124 cm | ||||
| DA41090556 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 39512000-4 | 01.09.2026 | 10,800 |
| Contract object: set lenjerie pat color | ||||
| DA41064591 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 39540000-9 | 27.08.2026 | 14,160 |
| Contract object: laveta tesatura din bumbac 100% alba absorbanta 45x45 cm | ||||
| DA41055387 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 18110000-3 | 26.08.2026 | 375 |
| Contract object: halat din tercot unitate protejata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708141 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44511000-5 | 19.03.2026 | 3,480 |
| Contract object: ds is -materiale pentru realizarea lucrarilor de impadurire | ||||
| DAN2466380 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18143000-3 | 29.05.2025 | 16,849 |
| Contract object: furnizare eip -ds is | ||||
| DAN2256992 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 39512300-7 | 03.09.2024 | 620 |
| Contract object: huse impermeabile pentru canapea consultatie | ||||
| DAN2209902 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 19231000-4 | 27.06.2024 | 53,900 |
| Contract object: lenjerie | ||||
| DAN2037324 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33199000-1 | 02.11.2023 | 2,448 |
| Contract object: halate pentru personal medical | ||||
| DAN2037323 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33199000-1 | 02.11.2023 | 1,280 |
| Contract object: halate+perne | ||||
| DAN2008291 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 39143112-4 | 28.09.2023 | 26,004 |
| Contract object: saltea pat spital | ||||
| DAN1906995 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44511000-5 | 21.04.2023 | 19,310 |
| Contract object: scule si unelte crp ds is | ||||
| DAN1850113 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 39113000-7 | 25.01.2023 | 1,578 |
| Contract object: contract de furnizare obiecte de inventar (carut transport pacient, masuta pt aparate medicale- unitate protejata | ||||
| DAN1594499 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44511000-5 | 28.12.2021 | 66,650 |
| Contract object: furnizare unelte de mana (dotare pichete psi + desfasurare activitate crp) - dsis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151004 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 39520000-3 | 29.09.2026 | 172,769 |
| Contract object: articole textile confectionate si lenjerie (2025-2027) | ||||
| CAN1121539 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33199000-1 | 03.09.2026 | 2,012,084 |
| Contract object: acord cadru de furnizare material moale - unitati protejate | ||||
| SCNA1132713 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 39518200-8 | 05.05.2026 | 136,708 |
| Contract object: halat chirurgical si campuri de operatie | ||||
| CAN1113337 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33199000-1 | 09.10.2023 | 138,100 |
| Contract object: negociere fara publicare material moale - uniforme 09.05.2023 - societate cooperativa mestesugareasca (scm) de gradul 1 munca invalizilor iasi | ||||
| CAN1094084 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 39518000-6 | 14.12.2022 | 242,106 |
| Contract object: negociere material moale 25.11.2022 - societate cooperativa mestesugareasca (scm) de gradul 1 munca invalizilor iasi | ||||
- 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/1965301/api/v1/suppliers/1965301/revenue/api/v1/suppliers/1965301/scores/api/v1/suppliers/1965301/benchmarks/api/v1/red-flags/by-supplier/1965301/api/v1/suppliers/1965301/years/api/v1/suppliers/1965301/cpv/api/v1/suppliers/1965301/clients/api/v1/suppliers/1965301/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders