Total revenue
1.11 Mn.
112 client authorities · paid between 2018 and 2026
Direct purchases
1.03 Mn.
938 purchases
Offline purchases
3,982 RON
1 purchases
Tenders
75,994 RON
17 contracts
Won without competition
49.2%
3 of 13 lots
National rate: 34.3%
Ranked 4,518 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.2%
Main client: SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI
National median: 30.2%
Ranked 37,336 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 126,583 | — | 20,030 | 146,613 | 13.2% | 0.3% | 61 | 2018–2026 |
| SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 103,617 | — | 10,200 | 113,817 | 10.2% | 0.6% | 111 | 2018–2026 |
| SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 103,777 | — | — | 103,777 | 9.3% | 0.6% | 62 | 2018–2026 |
| SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | 92,627 | — | 7,635 | 100,262 | 9.0% | 0.5% | 104 | 2019–2025 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 71,736 | — | 26,177 | 97,913 | 8.8% | 0.2% | 67 | 2019–2026 |
| SPITALUL ORASENESC SINAIA CUI: 2843299 | 77,778 | — | — | 77,778 | 7.0% | 0.3% | 26 | 2018–2023 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | 54,895 | — | — | 54,895 | 4.9% | 0.0% | 18 | 2018–2021 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | 47,040 | — | — | 47,040 | 4.2% | 0.3% | 22 | 2018–2026 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 35,460 | — | — | 35,460 | 3.2% | 0.1% | 21 | 2018–2023 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 33,693 | — | — | 33,693 | 3.0% | 0.0% | 23 | 2021–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | 32,340 | — | — | 32,340 | 2.9% | 0.5% | 24 | 2020–2026 |
| SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 31,529 | — | — | 31,529 | 2.8% | 0.1% | 66 | 2018–2026 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 15,540 | — | — | 15,540 | 1.4% | 0.0% | 11 | 2022–2023 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 14,256 | — | — | 14,256 | 1.3% | 0.0% | 26 | 2021–2022 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 11,584 | — | — | 11,584 | 1.0% | 0.0% | 25 | 2018–2024 |
| SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | 9,324 | — | — | 9,324 | 0.8% | 0.1% | 11 | 2019–2026 |
| SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | — | — | 8,545 | 8,545 | 0.8% | 0.0% | 3 | 2023–2024 |
| SPITALUL ORASENESC CORABIA CUI: 4286453 | 8,355 | — | — | 8,355 | 0.8% | 0.0% | 9 | 2018–2019 |
| SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 8,250 | — | — | 8,250 | 0.7% | 0.0% | 1 | 2018 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 7,748 | — | — | 7,748 | 0.7% | 0.0% | 3 | 2021–2022 |
| SPITALUL ORASENESC BREZOI CUI: 2541908 | 7,250 | — | — | 7,250 | 0.7% | 0.0% | 15 | 2018–2024 |
| SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 7,055 | — | — | 7,055 | 0.6% | 0.0% | 3 | 2024–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 7,020 | — | — | 7,020 | 0.6% | 0.0% | 3 | 2022–2023 |
| SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 6,433 | — | — | 6,433 | 0.6% | 0.0% | 12 | 2019–2022 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | 5,550 | — | — | 5,550 | 0.5% | 0.1% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA41302624 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 33140000-3 | 30.09.2026 | 2,180 |
| Contract object: rotoare analizor coagulare acl 100 buc. | ||||
| DA41171551 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 33694000-1 | 14.09.2026 | 1,598 |
| Contract object: sange control hematologie pentru sysmex si mindray bc6600/6800,l,1 set | ||||
| DA41157290 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 33140000-3 | 10.09.2026 | 64 |
| Contract object: tuburi centrifugare eppendorf 0,5 ml gradate cu capac 1000buc | ||||
| DA41083991 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 33694000-1 | 01.09.2026 | 2,070 |
| Contract object: sange control dymind 3 nivele | ||||
| DA41076087 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 33140000-3 | 31.08.2026 | 2,180 |
| Contract object: rotoare analizor coagulare acl 100 buc. | ||||
| DA40978027 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | 33694000-1 | 12.08.2026 | 869 |
| Contract object: trusa identificare streptococi lancefield a, b, c, d, f, g-60 teste-strep check | ||||
| DA40978068 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | 33694000-1 | 12.08.2026 | 900 |
| Contract object: trusa identificare stafilococ-staph check 50 teste | ||||
| DA40966697 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 33140000-3 | 10.08.2026 | 394 |
| Contract object: cupe analizor sysmex ca 660 | ||||
| DA40923844 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 33140000-3 | 05.08.2026 | 2,180 |
| Contract object: rotoare analizor coagulare acl 100 buc. | ||||
| DA40933504 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 33140000-3 | 04.08.2026 | 190 |
| Contract object: cupe rayto, coatron- teco, genrui ca51, -1000buc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2019600 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 11.10.2023 | 3,982 |
| Contract object: reactivi de laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141850 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 33696500-0 | 23.09.2026 | 795,399 |
| Contract object: furnizare reactivi si materiale de laborator | ||||
| SCNA1137132 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 33696500-0 | 16.09.2026 | 196,682 |
| Contract object: furnizare reactivi de laborator | ||||
| SCNA1104378 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 33696500-0 | 16.06.2026 | 283,358 |
| Contract object: furnizare reactivi de laborator | ||||
| SCNA1122482 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 33696500-0 | 07.07.2025 | 210,882 |
| Contract object: furnizare reactivi de laborator | ||||
| SCNA1087223 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 33696500-0 | 11.04.2025 | 537,862 |
| Contract object: furnizare reactivi de laborator | ||||
| CAN1119547 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 33696500-0 | 25.02.2025 | 476,004 |
| Contract object: furnizare reactivi si materiale de laborator | ||||
| CAN1027224 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33696500-0 | 07.02.2024 | 849,595 |
| Contract object: acord cadru furnizare reactivi de laborator, reactivi chimici, reactivi pentru analize de sange, consumabile medicale neachimice de unica folosinta si consumabile hematologice, saci si pungi din polietilena pentru deseuri | ||||
| SCNA1075383 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | 33696500-0 | 01.09.2022 | 266,336 |
| Contract object: achizitie reactivi | ||||
| SCNA1049270 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 33696500-0 | 03.02.2021 | 276,509 |
| Contract object: achizitie de reactivi si materiale de laborator | ||||
| SCNA1045602 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 18143000-3 | 12.11.2020 | 25,652 |
| Contract object: contract de furnizare echipamente de protectie | ||||
- 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/22456840/api/v1/suppliers/22456840/revenue/api/v1/suppliers/22456840/scores/api/v1/suppliers/22456840/benchmarks/api/v1/red-flags/by-supplier/22456840/api/v1/suppliers/22456840/years/api/v1/suppliers/22456840/cpv/api/v1/suppliers/22456840/clients/api/v1/suppliers/22456840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders