Total revenue
1.78 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.13 Mn.
188 purchases
Offline purchases
0 RON
0 purchases
Tenders
650,000 RON
8 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.9%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA
National median: 30.2%
Ranked 19,424 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
None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|
| DA41299987 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33141600-6 | 30.09.2026 | 2,500 |
| Contract object: recipient de colectare fluide biologice in circuit inchis , perioada lunga de utilizare | ||||
| DA40947471 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33141000-0 | 07.08.2026 | 2,500 |
| Contract object: recipient pentru colectare fluide biologice | ||||
| DA40937466 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33140000-3 | 05.08.2026 | 30,000 |
| Contract object: recipient pentru colectare fluide biologice | ||||
| DA40933021 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 33141610-9 | 04.08.2026 | 7,500 |
| Contract object: recipient pentru colectare fluide biologice | ||||
| DA40899337 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 39226220-0 | 29.07.2026 | 5,000 |
| Contract object: recipient pentru colectare fluide biologice | ||||
| DA40886787 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 39226220-0 | 27.07.2026 | 11,500 |
| Contract object: recipient pentru colectare fluide biologice | ||||
| DA40656993 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33140000-3 | 18.06.2026 | 5,000 |
| Contract object: recipient pentru colectare fluide biologice | ||||
| DA40527593 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33141610-9 | 03.06.2026 | 5,000 |
| Contract object: recipient de colectare fluide biologice in circuit inchis , perioada lunga de utilizare | ||||
| DA40336798 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 33141610-9 | 08.05.2026 | 7,500 |
| Contract object: recipient pentru colectare fluide biologice | ||||
| DA40134092 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 44163112-8 | 02.04.2026 | 32,000 |
| Contract object: dispozitiv aspiratie oro-taheala in circuit inchis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136670 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33190000-8 | 07.11.2024 | 184,000 |
| Contract object: materiale sanitare lot 14 | ||||
| CAN1116720 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33190000-8 | 29.11.2023 | 110,000 |
| Contract object: achizitie materiale sanitare -lot 11 | ||||
| CAN1094157 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33190000-8 | 15.12.2022 | 42,000 |
| Contract object: achizitie - recipient de colectare fluide biologice in circuit inchis | ||||
| CAN1077134 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33190000-8 | 16.04.2022 | 18,000 |
| Contract object: contract de furnizare -materiale sanitare 20 loturi -lot 20 | ||||
| CAN1053201 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33140000-3 | 31.03.2021 | 40,000 |
| Contract object: materiale sanitare si materiale consumabile diverse pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi - lot 13 | ||||
| CAN1035050 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33140000-3 | 04.06.2020 | 6,000 |
| Contract object: materiale sanitare si echipamente de protectie pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi-lot 6-punga colectoare secretii pentru dispozitiv de aspiratie in inchis qin pot | ||||
| CAN1017335 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 39226220-0 | 14.06.2019 | 20,000 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1007271 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33100000-1 | 06.11.2018 | 929,117 |
| Contract object: sistem intraoperator pentru hipertemie peritoneala ,echipament pentru vizualizarea intraoperatorie a perfuziei tisulare <br>si plasmajet | ||||
- 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/22219860/api/v1/suppliers/22219860/revenue/api/v1/suppliers/22219860/scores/api/v1/suppliers/22219860/benchmarks/api/v1/red-flags/by-supplier/22219860/api/v1/suppliers/22219860/years/api/v1/suppliers/22219860/cpv/api/v1/suppliers/22219860/clients/api/v1/suppliers/22219860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders