Total revenue
4.26 Mn.
250 client authorities · paid between 2018 and 2026
Direct purchases
4.20 Mn.
658 purchases
Offline purchases
51,141 RON
9 purchases
Tenders
0 RON
0 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
18.3%
Main client: CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU
National median: 30.2%
Ranked 32,877 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 31; the other 19 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 |
|---|---|---|---|---|
| DA41276188 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | 39717000-1 | 28.09.2026 | 1,369 |
| Contract object: aparat de aer conditionat yamato optimum, 12.000 btu/h, inverter, clasa a++, wi-fi, kit 5 m | ||||
| DA41235202 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | 50730000-1 | 22.09.2026 | 540 |
| Contract object: servicii de verificare, igienizare si intretinere aparate de aer conditionat | ||||
| DA41235050 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | 39717000-1 | 22.09.2026 | 1,690 |
| Contract object: aer conditionat gree bora a4 silver, gwh12aabxb, 12.000btu, inverter, wi-fi, kit instalare inclus | ||||
| DA41235144 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | 45331220-4 | 22.09.2026 | 1,320 |
| Contract object: manopera instalare aer conditionat 12.000 btu, traseu si accesorii incluse in limita a 3m traseu | ||||
| DA41234194 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | 39717000-1 | 22.09.2026 | 1,239 |
| Contract object: aparat de aer conditionat yamato optimum, 12.000 btu/h, inverter, clasa a++, wi-fi, kit insta inclus | ||||
| DA41171797 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 30213300-8 | 14.09.2026 | 8,842 |
| Contract object: sistem desktop+monitor dell pro max slim fcs1250, u7, 16gb ddr, 512gb ssd+monitor dell p2425d 23.8 | ||||
| DA41074343 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | 30237460-1 | 01.09.2026 | 235 |
| Contract object: kit tastura si mouse dell premier km5221w, wireless, negru | ||||
| DA41074391 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | 30125100-2 | 01.09.2026 | 2,450 |
| Contract object: cartus toner cf230x, hp 30x, negru, 3.500 pagini pentru hp laserjet pro m227fdw/m227sdn/m203dw/m203d | ||||
| DA41080410 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | 50730000-1 | 01.09.2026 | 2,665 |
| Contract object: servicii de verificare, igienizare si intretinere aparate de aer conditionat | ||||
| DA41039226 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | 30232110-8 | 25.08.2026 | 7,245 |
| Contract object: imprimanta laser mono canon mf463dw ii, a4, 40ppm, 1200dpi, dadf, lcd, usb, lan, wlan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2291293 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 39717200-3 | 15.10.2024 | 36,280 |
| Contract object: aer conditionat 12000 btu, montaj inclus in limita a 3 ml | ||||
| DAN2281656 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 50730000-1 | 03.10.2024 | 900 |
| Contract object: servicii de demontare si reinstalare aparat de aer conditionat | ||||
| DAN1813191 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 31111000-7 | 14.12.2022 | 424 |
| Contract object: adaptor wireless epson | ||||
| DAN1630709 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 30100000-0 | 14.02.2022 | 3,750 |
| Contract object: multifunctionale | ||||
| DAN1593881 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | 30121400-7 | 28.12.2021 | 713 |
| Contract object: multifunctional laser mono brother dcp-l2532dw | ||||
| DAN1567843 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 30232110-8 | 18.11.2021 | 1,230 |
| Contract object: multufunctionala laser | ||||
| DAN1514864 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | 50730000-1 | 11.08.2021 | 350 |
| Contract object: suplimentare achizitie servicii intretinere/verificare/reparatii a aparatelor de aer conditionat | ||||
| DAN1235027 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 32324000-0 | 06.02.2020 | 5,990 |
| Contract object: produse necesare dgv- fonduri jti | ||||
| DAN1232906 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 30237280-5 | 31.01.2020 | 1,504 |
| Contract object: baterie ups | ||||
- 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/22902276/api/v1/suppliers/22902276/revenue/api/v1/suppliers/22902276/scores/api/v1/suppliers/22902276/benchmarks/api/v1/red-flags/by-supplier/22902276/api/v1/suppliers/22902276/years/api/v1/suppliers/22902276/cpv/api/v1/suppliers/22902276/clients/api/v1/suppliers/22902276/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders