Total revenue
1.72 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
444,660 RON
29 purchases
Offline purchases
630,764 RON
23 purchases
Tenders
640,600 RON
3 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
42.2%
Main client: INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA
National median: 30.2%
Ranked 12,125 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 13; the other 1 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 |
|---|---|---|---|---|
| DA40726038 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 72000000-5 | 06.07.2026 | 38,000 |
| Contract object: solutie tehnica 10.000 utilizatori pe minut- web master- admitere 2026 | ||||
| DA38117512 | AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 | 79342200-5 | 15.05.2025 | 22,500 |
| Contract object: servicii organizare eveniment online si promovare | ||||
| DA36909368 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 79952000-2 | 12.11.2024 | 19,750 |
| Contract object: servicii organizare eveniment cu ecran led | ||||
| DA36494370 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 72000000-5 | 11.09.2024 | 20,000 |
| Contract object: solutie tehnica 10.000 utilizatori pe minut - admitere 2023 | ||||
| DA36369091 | UM 0521 BUCURESTI CUI: 8372077 | 18512000-1 | 29.08.2024 | 19,080 |
| Contract object: achizitie diplome | ||||
| DA36197929 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 72415000-2 | 29.07.2024 | 16,500 |
| Contract object: servicii cdn- antreprenoriat admin website - admitere 2024- | ||||
| DA36197949 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 72415000-2 | 29.07.2024 | 750 |
| Contract object: servicii tehnice mutare platforma- antreprenoriat administrare website - admitere 2024- | ||||
| DA36197979 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 72000000-5 | 29.07.2024 | 9,000 |
| Contract object: consultanta si implementare solutie tehnica site web- antreprenoriat administrae website - admitere | ||||
| DA30615826 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 72267000-4 | 17.05.2022 | 3,150 |
| Contract object: mentenanta site marius-nasta.ro | ||||
| DA30568777 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 72413000-8 | 11.05.2022 | 450 |
| Contract object: mentenanta site | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803014 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79952000-2 | 08.07.2026 | 5,500 |
| Contract object: inchiriere 120 scaune+perne in perioada 3-5 iunie 2026 - complex silva | ||||
| DAN2332953 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 79952000-2 | 10.12.2024 | 49,500 |
| Contract object: servicii organizare eveniment-conferinta de deschidere | ||||
| DAN2326234 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 79952000-2 | 03.12.2024 | 72,876 |
| Contract object: servicii pentru evenimente -proiect alliance4life bridging the research and innovation gap in life sciences (numar grant agreement: 101136453) | ||||
| DAN2324211 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 72413000-8 | 29.11.2024 | 8,821 |
| Contract object: servicii de actualizare a sectiunii proiectului pe pagina web a universitatii de medicina si farmacie carol davila din bucuresti- proiect trip | ||||
| DAN2324196 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 79341400-0 | 29.11.2024 | 19,421 |
| Contract object: servicii de campanie de publicitate in mediul online- proiect trip | ||||
| DAN2315745 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 79952000-2 | 18.11.2024 | 58,905 |
| Contract object: servicii organizare eveniment-conferinta de deschidere | ||||
| DAN2293617 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 79950000-8 | 17.10.2024 | 41,327 |
| Contract object: servicii pentru evenimente - generator de educatie medicala si cercetare in bolile rare | ||||
| DAN2293605 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 79950000-8 | 17.10.2024 | 14,100 |
| Contract object: servicii pentru organizare evenimete - conferinta state of the art | ||||
| DAN2258822 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 79342200-5 | 05.09.2024 | 80,100 |
| Contract object: servicii de promovare online in social media | ||||
| DAN2205246 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 72413000-8 | 19.06.2024 | 8,800 |
| Contract object: servicii de actualizare a sectiunii proiectului pe pagina de web a universitatii de medicina si farmacie carol davila bucuresti in beneficiul proiectului cu titlul: training in translational protocols for minimal invasive diagnosis and therapy in pancreatico-biliary cancers (contract: 101079210 - trip - horizon-widera-2021-access-03) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1014745 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 55120000-7 | 18.05.2023 | 17,900 |
| Contract object: servicii de organizare conferinte pentru lansare si finalizare proiect pocu/225/4/9/117426 | ||||
| SCNA1044528 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 80420000-4 | 22.10.2020 | 432,000 |
| Contract object: servicii de inchiriere platforma pentru cursuri online pocu/91/4/8/107488 - proiect consolidarea controlului tuberculozei in romania prin cresterea competentelor profesionistilor din domeniul tb - cod smis 107488 | ||||
| CAN1028291 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 79341400-0 | 27.01.2020 | 190,700 |
| Contract object: campanie online privind proiectul, constientizarea formarii profesionale continue in randul personalului din spitalele din romania pentru proiectul organizarea de programe de depistare precoce (screening), diagnostic si tratament precoce al tuberculozei, inclusiv al tuberculozei latente cod smis 117426 | ||||
- 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/24047060/api/v1/suppliers/24047060/revenue/api/v1/suppliers/24047060/scores/api/v1/suppliers/24047060/benchmarks/api/v1/red-flags/by-supplier/24047060/api/v1/suppliers/24047060/years/api/v1/suppliers/24047060/cpv/api/v1/suppliers/24047060/clients/api/v1/suppliers/24047060/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders