Total revenue
1.31 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
1.29 Mn.
419 purchases
Offline purchases
18,570 RON
14 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
26.5%
Main client: SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE
National median: 30.2%
Ranked 24,515 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|
| DA41258118 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 34913000-0 | 25.09.2026 | 320 |
| Contract object: modul ghidaj optic btl-5000 (recup. neuro. fizio.) | ||||
| DA41238412 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 31711100-4 | 23.09.2026 | 560 |
| Contract object: modul encoder intensitate btl-5000 (recup. neuro. fizio.) | ||||
| DA41238370 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 34913000-0 | 23.09.2026 | 620 |
| Contract object: modul ghidaj optic btl-5000 (recup. neuro. fizio.) | ||||
| DA41238242 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 31224400-6 | 23.09.2026 | 360 |
| Contract object: modul cablu conector sonda us fixa btl (recup. neuro. fizio.) | ||||
| DA41081995 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | 50421000-2 | 01.09.2026 | 1,380 |
| Contract object: servicii de reparare si de intretinere a echipamentelor medicale | ||||
| DA41026279 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 50421000-2 | 25.08.2026 | 3,200 |
| Contract object: reparatie aparatura btl (recip. neurol.) | ||||
| DA40932619 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 50421000-2 | 05.08.2026 | 1,510 |
| Contract object: reparatie sistem de recuperare cu miscare activa david g130 | ||||
| DA40932667 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 50421000-2 | 05.08.2026 | 720 |
| Contract object: reparatie aparat magnetoterapie si sonda laerterapie | ||||
| DA40932721 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 50421000-2 | 05.08.2026 | 1,640 |
| Contract object: reparat aparate btl 5000 | ||||
| DA40754744 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | 50421000-2 | 13.07.2026 | 1,480 |
| Contract object: remediere defectiune btl5000 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2518592 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 50421000-2 | 30.07.2025 | 1,990 |
| Contract object: service aparatura recuperare medicala | ||||
| DAN2065290 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 50421000-2 | 13.12.2023 | 320 |
| Contract object: service mentenana instalatii parafina | ||||
| DAN1876741 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50800000-3 | 10.03.2023 | 320 |
| Contract object: reparatie biostat | ||||
| DAN1704371 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 71630000-3 | 22.06.2022 | 1,430 |
| Contract object: verificare tehnica echipamente medicale | ||||
| DAN1578196 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 50421000-2 | 08.12.2021 | 3,400 |
| Contract object: reparatie aparat cu unde scurte | ||||
| DAN1479198 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 50421000-2 | 09.06.2021 | 910 |
| Contract object: intretinere anuala echipamente fizioterapie | ||||
| DAN1292703 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 50324200-4 | 12.06.2020 | 910 |
| Contract object: service echipamente fizioterapie | ||||
| DAN1228738 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 50421000-2 | 27.01.2020 | 6,040 |
| Contract object: service aparatura medicala | ||||
| DAN1222296 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 34913000-0 | 15.01.2020 | 360 |
| Contract object: achizitie conector cablu | ||||
| DAN1176493 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 50800000-3 | 28.10.2019 | 360 |
| Contract object: service aparatura medicala | ||||
- 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/230921/api/v1/suppliers/230921/revenue/api/v1/suppliers/230921/scores/api/v1/suppliers/230921/benchmarks/api/v1/red-flags/by-supplier/230921/api/v1/suppliers/230921/years/api/v1/suppliers/230921/cpv/api/v1/suppliers/230921/clients/api/v1/suppliers/230921/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders