Total revenue
7.33 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
375,432 RON
22 purchases
Offline purchases
195,148 RON
72 purchases
Tenders
6.76 Mn.
14 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
78.8%
Main client: SPITAL MUNICIPAL DE URGENTA PASCANI
National median: 30.2%
Ranked 1,701 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 1 largest CPV groups, out of 1; the other 0 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 |
|---|---|---|---|---|
| DA31702023 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 85150000-5 | 24.10.2022 | 1,100 |
| Contract object: achizitie rmn pelvin | ||||
| DA31363782 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 85150000-5 | 12.09.2022 | 1,850 |
| Contract object: servicii imagistica medicala rmn | ||||
| DA30496484 | ASOCIATIA CLUBUL SPORTIV FOTBAL CLUB BRASOV - STEAGUL RENASTE CUI: 41141007 | 85150000-5 | 02.05.2022 | 30,000 |
| Contract object: servicii imagistica medicala ct si rmn | ||||
| DA30347846 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 85150000-5 | 08.04.2022 | 940 |
| Contract object: servicii imagistica medicala rmn | ||||
| DA30347880 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 85150000-5 | 08.04.2022 | 470 |
| Contract object: servicii imagistica medicala rmn | ||||
| DA30078058 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 85150000-5 | 03.03.2022 | 1,100 |
| Contract object: servicii imagistica medicala rmn | ||||
| DA29940974 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 85150000-5 | 14.02.2022 | 940 |
| Contract object: servicii imagistica medicala rmn | ||||
| DA29248012 | ASOCIATIA CLUBUL SPORTIV FOTBAL CLUB BRASOV - STEAGUL RENASTE CUI: 41141007 | 85150000-5 | 11.11.2021 | 15,000 |
| Contract object: servicii imagistica medicala ct si rmn | ||||
| DA28464739 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 85150000-5 | 27.07.2021 | 10,000 |
| Contract object: servicii imagistica medicala ct si rmn | ||||
| DA28305117 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 85150000-5 | 01.07.2021 | 27,105 |
| Contract object: achizitie investigatii ct | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846254 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 85150000-5 | 03.09.2026 | 400 |
| Contract object: servicii medicale computer tomograf | ||||
| DAN2713164 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 85150000-5 | 26.03.2026 | 495 |
| Contract object: prestari servicii medicale ct | ||||
| DAN2618134 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 85150000-5 | 03.12.2025 | 1,440 |
| Contract object: servicii medicale explorari functionale | ||||
| DAN2603600 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 85150000-5 | 13.11.2025 | 5,130 |
| Contract object: servicii medicale explorari functionale | ||||
| DAN2602137 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 85150000-5 | 12.11.2025 | 31,865 |
| Contract object: servicii de investigatii ct | ||||
| DAN2599136 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 85150000-5 | 10.11.2025 | 490 |
| Contract object: prestari servicii medicale de inalta performanta - ct | ||||
| DAN2564358 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 85150000-5 | 03.10.2025 | 810 |
| Contract object: servicii medicale explorari functionale | ||||
| DAN2531969 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 85150000-5 | 20.08.2025 | 1,980 |
| Contract object: servicii imagistica medicala | ||||
| DAN2476037 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 85150000-5 | 11.06.2025 | 2,880 |
| Contract object: servicii medicale explorari functionale | ||||
| DAN2473805 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 85150000-5 | 10.06.2025 | 918 |
| Contract object: examinari medicale radiologice de inalta performanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169116 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 85150000-5 | 04.06.2026 | 1,254,000 |
| Contract object: contract de prestari servicii investigatii medicale computer tomograf | ||||
| CAN1148520 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 85150000-5 | 05.06.2025 | 1,140,000 |
| Contract object: contract prestari servicii investigatii medicale tip computer tomograf | ||||
| CAN1131216 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 85150000-5 | 06.08.2024 | 961,200 |
| Contract object: contract de prestari servicii medicale paraclinice de specialitate | ||||
| CAN1105290 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 85150000-5 | 07.06.2023 | 850,000 |
| Contract object: investigatii medicale tip computer tomograf | ||||
| CAN1095067 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 85150000-5 | 30.12.2022 | 700,000 |
| Contract object: investigatii medicale tip computer tomograf | ||||
| CAN1067344 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 85150000-5 | 25.11.2021 | 295,000 |
| Contract object: investigatii medicale tip computer tomograf | ||||
| CAN1043296 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 85150000-5 | 07.05.2021 | 677,752 |
| Contract object: servicii de imagistica medicala - ct | ||||
| CAN1049586 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 85150000-5 | 20.01.2021 | 250,760 |
| Contract object: investigatii medicale tip computer tomograf | ||||
| CAN1037969 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 85150000-5 | 24.07.2020 | 304,330 |
| Contract object: servicii de imagistica medicala | ||||
| CAN1017481 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 85150000-5 | 19.06.2019 | 170,000 |
| Contract object: investigatiii medicale de tip computer tomograf | ||||
- 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/24158114/api/v1/suppliers/24158114/revenue/api/v1/suppliers/24158114/scores/api/v1/suppliers/24158114/benchmarks/api/v1/red-flags/by-supplier/24158114/api/v1/suppliers/24158114/years/api/v1/suppliers/24158114/cpv/api/v1/suppliers/24158114/clients/api/v1/suppliers/24158114/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders