Total revenue
14.07 Mn.
8 client authorities · paid between 2019 and 2026
Direct purchases
5.50 Mn.
33 purchases
Offline purchases
494,785 RON
1 purchases
Tenders
8.08 Mn.
12 contracts
Won without competition
45.3%
4 of 12 lots
National rate: 34.3%
Ranked 4,918 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02497 CUI: 4318016 | 36,870 | 494,785 | 3,868,281 | 4,399,936 | 31.3% | 5.0% | 14 | 2020–2025 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 4,142,655 | — | — | 4,142,655 | 29.4% | 0.8% | 5 | 2024–2026 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | 44,924 | — | 2,844,302 | 2,889,226 | 20.5% | 2.1% | 6 | 2024–2026 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 504,366 | — | 734,849 | 1,239,215 | 8.8% | 2.3% | 13 | 2019–2022 |
| SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 395,470 | — | 630,500 | 1,025,970 | 7.3% | 2.8% | 2 | 2022–2023 |
| SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 264,669 | — | — | 264,669 | 1.9% | 0.4% | 4 | 2022–2025 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 105,323 | — | — | 105,323 | 0.8% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | 5,000 | — | — | 5,000 | 0.0% | 0.6% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 5 | 4,420,105 | 17,869,559 | 3 | 2022–2026 |
| INSTPRO CAD SRL CUI: 36025960 | 3 | 2,844,302 | 12,511,649 | 1 | 2024–2026 |
| UNITH2B SRL CUI: 31279763 | 3 | 2,844,302 | 12,511,649 | 1 | 2024–2026 |
| CLIMA TRADE HVAC SRL CUI: 17874714 | 3 | 2,182,063 | 6,570,429 | 2 | 2021–2022 |
| ALTIUS PRO HVAC SRL CUI: 47972986 | 1 | 1,134,437 | 5,672,187 | 1 | 2026 |
| ALMED INVESTMENTS SRL CUI: 29136540 | 1 | 630,500 | 2,522,000 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41174710 | SPITALUL DE PEDIATRIE CUI: 4318075 | 44112240-2 | 15.09.2026 | 14,230 |
| Contract object: parchet laminat classen, model story 4v wr; plinta pvc model story 4v wr | ||||
| DA40914114 | SPITALUL DE PEDIATRIE CUI: 4318075 | 44112240-2 | 30.07.2026 | 14,230 |
| Contract object: parchet laminat classen, model story 4v wr; plinta pvc , model story 4v wr | ||||
| DA39924113 | MUNICIPIUL FAGARAS CUI: 4384419 | 45315000-8 | 02.03.2026 | 595,632 |
| Contract object: lucrari montaj,punere in functiune tablouri electrice si ups-uri pentru sali operatii si ati-spital | ||||
| DA38895371 | UNITATEA MILITARA 02497 CUI: 4318016 | 44521110-2 | 18.09.2025 | 2,000 |
| Contract object: kit broasca mediana crom satinat cu cheie pentru usa | ||||
| DA38681099 | MUNICIPIUL FAGARAS CUI: 4384419 | 45200000-9 | 12.08.2025 | 890,628 |
| Contract object: lucrari de amenajare spatii medicale ati - spital dr aurel tulbure | ||||
| DA38255223 | MUNICIPIUL FAGARAS CUI: 4384419 | 45430000-0 | 05.06.2025 | 899,825 |
| Contract object: lucrari amenajare la pavilionul medical - bloc operator/s01, sterilizare si amenajare hol - spital | ||||
| DA38254958 | MUNICIPIUL FAGARAS CUI: 4384419 | 45311000-0 | 02.06.2025 | 857,002 |
| Contract object: lucrari instalatii electrice la blocul operator - spital dr. aurel tulbure fagaras | ||||
| DA38130746 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 45255400-3 | 16.05.2025 | 168,054 |
| Contract object: lucrare de reabilitare cu tapet si covor pvc | ||||
| DA37925821 | UNITATEA MILITARA 02497 CUI: 4318016 | 45421131-1 | 16.04.2025 | 5,910 |
| Contract object: lucrare de montaj usi cu rezistenta la foc 90 | ||||
| DA37475548 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 45453100-8 | 14.02.2025 | 105,323 |
| Contract object: lucrari de reparatii curente la pavilionul medical - bloc operator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2259239 | UNITATEA MILITARA 02497 CUI: 4318016 | 45340000-2 | 05.09.2024 | 494,785 |
| Contract object: lucrari de reparartii curente la imprejmuirea din beton din incinta nr.2 si incinta nr. 3-cazarma 705 pitesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137380 | SPITALUL DE PEDIATRIE CUI: 4318075 | 45453000-7 | 24.09.2026 | 3,784,341 |
| Contract object: servicii de proiectare (inclusiv asistenta tehnica din partea proiectantului) si executie lucrari pentru obiectivul lucrari modernizare sectia chirurgie etaj 2 | ||||
| SCNA1131665 | SPITALUL DE PEDIATRIE CUI: 4318075 | 45453000-7 | 25.03.2026 | 5,672,187 |
| Contract object: servicii de proiectare (inclusiv asistenta tehnica din partea proiectantului) si executie lucrari pentru obiectivul lucrari de reparatii capitale sectia ati | ||||
| SCNA1099880 | SPITALUL DE PEDIATRIE CUI: 4318075 | 45453000-7 | 05.11.2024 | 3,055,121 |
| Contract object: servicii de proiectare (inclusiv asistenta tehnica din partea proiectantului) si executie lucrari pentru obiectivul lucrari de reparatii capitale chirurgie etaj 1 | ||||
| CAN1088609 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 33100000-1 | 06.10.2022 | 10,283,489 |
| Contract object: contract achizitie publica - furnizare echipamente medicale conform proiectului poim ,,consolidarea capacitatii sistemului de gestionare a situatiei de urgenta cauzata de criza covid-19, in judetul valcea cod smis2014+ 142274 | ||||
| CAN1086962 | UNITATEA MILITARA 02497 CUI: 4318016 | 42514000-2 | 11.09.2022 | 2,835,910 |
| Contract object: furnizarea, montarea si punerea in functiune a unei centrale de purificare, sterilizare a aerului si evacuare a gazelor medicale, anestezice si non-medicale bloc operator, a unei instalatii de purificare, sterilizare a aerului si evacuare a gazelor medicale, anestezice si non-medicale, a unei instalatii de gaze medicale si executarea lucrarilor de reparatii curente la pavilionul a - bloc operator | ||||
| SCNA1069561 | UNITATEA MILITARA 01714 CUI: 4317975 | 45340000-2 | 12.05.2022 | 238,405 |
| Contract object: lucrari de reparatii curente, in antrepriza | ||||
| SCNA1053870 | UNITATEA MILITARA 01714 CUI: 4317975 | 45340000-2 | 04.11.2021 | 240,030 |
| Contract object: lucrarilor de reparatii curente in antrepriza | ||||
| SCNA1058560 | UNITATEA MILITARA 01714 CUI: 4317975 | 45260000-7 | 27.09.2021 | 256,414 |
| Contract object: lucraril de reparatii curente la pavilioanele b, c si k din imobilul situat in localitatea pitesti | ||||
| SCNA1056823 | UNITATEA MILITARA 02497 CUI: 4318016 | 45453100-8 | 20.08.2021 | 1,212,519 |
| Contract object: lucrari de reparatii curente la pavilionul a - bloc alimentar din imobilul 705 situat in localitatea pitesti. | ||||
| SCNA1055599 | UNITATEA MILITARA 02497 CUI: 4318016 | 45453100-8 | 27.07.2021 | 1,173,982 |
| Contract object: lucrari de reparatii curente la pavilionul a - demisol din imobilul 705 situat in localitatea pitesti. | ||||
- 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/22503879/api/v1/suppliers/22503879/revenue/api/v1/suppliers/22503879/scores/api/v1/suppliers/22503879/benchmarks/api/v1/red-flags/by-supplier/22503879/api/v1/suppliers/22503879/years/api/v1/suppliers/22503879/cpv/api/v1/suppliers/22503879/clients/api/v1/suppliers/22503879/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders