Total revenue
56.28 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
6.79 Mn.
1,218 purchases
Offline purchases
65,877 RON
22 purchases
Tenders
49.42 Mn.
966 contracts
Won without competition
69.7%
124 of 192 lots
National rate: 34.3%
Ranked 2,840 of 11,028
Won at the estimated value
26.4%
5 of 17 lots
National rate: 1.2%
Ranked 626 of 6,155
Dependence on the main client
15.9%
Main client: SPITALUL CLINIC MUNICIPAL
National median: 30.2%
Ranked 35,060 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 22; the other 10 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 |
|---|---|---|---|---|
| DA37028718 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 33692800-5 | 27.11.2024 | 15,767 |
| Contract object: fistulina arteriala diacan/dializor high /acid citric 50%/linie de sange -/cartus cu pulbere | ||||
| DA37016172 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 24962000-5 | 26.11.2024 | 705 |
| Contract object: acid citric 50%-acid citric 50%-canistra de 10 litri cod 307 | ||||
| DA37009438 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33181500-7 | 25.11.2024 | 5,580 |
| Contract object: fistuline arteriale + venoase | ||||
| DA37007363 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 33692800-5 | 25.11.2024 | 11,866 |
| Contract object: solutie concentrata pt dializa sub forma de cartuse 650g- cartus solcart b 650 cod 836linie de sange | ||||
| DA36949913 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33181520-3 | 18.11.2024 | 4,004 |
| Contract object: linie pompa simpla a/v dialog = dec 2024 prog hemo = fe 1813 / 14.11.2024 | ||||
| DA36943870 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33181520-3 | 15.11.2024 | 16,318 |
| Contract object: linie de sange - diastream a/v set for dialog bag to bag (classic) 7211509 | ||||
| DA36912085 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33692800-5 | 12.11.2024 | 950 |
| Contract object: solutie concentrata sub forma de cartuse 650 g = dec 2024 prog. hemo = fe 1768 / 11.11.2024 | ||||
| DA36912543 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 33181520-3 | 12.11.2024 | 1,885 |
| Contract object: fistulina arteriala diacan pro 17g a/fistulina venoasa diacan 17g /fistulina 16 g venoasa /fistulina | ||||
| DA36904166 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 24962000-5 | 12.11.2024 | 235 |
| Contract object: acid citric 50%, bidon 10 l = prog hemo dec 2024 = fe 1751 / 08.11.2024 | ||||
| DA36904216 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33692800-5 | 12.11.2024 | 120 |
| Contract object: tiutol 5 l = prog. hemo dec 2024 = fe 1751 / 08.11.2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2115297 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 42124230-5 | 15.02.2024 | 10,739 |
| Contract object: piese schimb dializoare | ||||
| DAN1974622 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 71631000-0 | 01.08.2023 | 4,500 |
| Contract object: verificare periodica echipamente de dializa renala si statie apa sectia hemodializa | ||||
| DAN1973338 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 42124200-6 | 28.07.2023 | 3,219 |
| Contract object: piese de schimb aparate de dializa renala | ||||
| DAN1897754 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 42124220-2 | 07.04.2023 | 1,488 |
| Contract object: piese pentru aparate de dializa renala | ||||
| DAN1897748 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 42124220-2 | 07.04.2023 | 2,370 |
| Contract object: piese schimb aparate dializa renala | ||||
| DAN1839637 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 42124200-6 | 12.01.2023 | 873 |
| Contract object: piese de schimb pt aparate de dializa renala | ||||
| DAN1839633 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 34913000-0 | 12.01.2023 | 897 |
| Contract object: detector scurgere blood leak detector | ||||
| DAN1839625 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 42124300-7 | 12.01.2023 | 2,098 |
| Contract object: gear pump with magnet fpa | ||||
| DAN1838626 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 42124290-3 | 11.01.2023 | 151 |
| Contract object: single holder small | ||||
| DAN1838601 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 42124200-6 | 11.01.2023 | 6,332 |
| Contract object: parti pompa dializa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144182 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33696500-0 | 28.09.2026 | 18,797,712 |
| Contract object: achizitionare reactivi si consumabile de laborator (31 loturi) | ||||
| CAN1144656 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 28.09.2026 | 2,925,441 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi | ||||
| CAN1128449 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33181520-3 | 17.09.2026 | 1,717,778 |
| Contract object: acord-cadru de furnizare consumabile pentru dializa renala | ||||
| CAN1117867 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33183200-8 | 01.09.2026 | 4,880,546 |
| Contract object: materiale sanitare | ||||
| CAN1069592 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33181520-3 | 25.06.2026 | 3,805,355 |
| Contract object: acord cadru furnizare - consumabile si solutii hemodializa, cu punereea la dispozitie, cu titlu gratuit, a 15 aparate pentru hemodializa | ||||
| CAN1105399 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33181520-3 | 24.06.2026 | 5,969,461 |
| Contract object: furnizare consumabile pn dializa si dezinfectanti aferenti | ||||
| CAN1086197 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33181520-3 | 18.06.2026 | 3,227,817 |
| Contract object: consumabile pentru dializa renala | ||||
| CAN1136857 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 33181520-3 | 16.06.2026 | 186,958 |
| Contract object: consumabile dializa | ||||
| SCNA1104479 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 33692800-5 | 15.06.2026 | 113,215 |
| Contract object: solutii de dializa | ||||
| CAN1145220 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33181520-3 | 10.03.2026 | 1,601,452 |
| Contract object: achizitia de materiale sanitare si consumabile hemodializa | ||||
- 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/23517392/api/v1/suppliers/23517392/revenue/api/v1/suppliers/23517392/scores/api/v1/suppliers/23517392/benchmarks/api/v1/red-flags/by-supplier/23517392/api/v1/suppliers/23517392/years/api/v1/suppliers/23517392/cpv/api/v1/suppliers/23517392/clients/api/v1/suppliers/23517392/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders