Total revenue
2.14 Mn.
38 client authorities · paid between 2018 and 2021
Direct purchases
1.03 Mn.
292 purchases
Offline purchases
9,700 RON
3 purchases
Tenders
1.10 Mn.
14 contracts
Won without competition
100.0%
11 of 11 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
50.0%
1 of 6 lots
National rate: 1.2%
Ranked 311 of 6,155
Dependence on the main client
18.9%
Main client: SPITALUL JUDETEAN DE URGENTA ZALAU
National median: 30.2%
Ranked 32,257 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|
| DA27884605 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33140000-3 | 10.05.2021 | 232 |
| Contract object: knife angled bevel up 2.75 | ||||
| DA27691515 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33122000-1 | 01.04.2021 | 232 |
| Contract object: knife angled bevel up 2.75 | ||||
| DA27653673 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33122000-1 | 26.03.2021 | 2,070 |
| Contract object: caseta phacoemulsificare | ||||
| DA27565118 | SPITAL RECUPERARE BORSA CUI: 3694896 | 33122000-1 | 12.03.2021 | 1,380 |
| Contract object: caseta pol anterior fara controlul presiunii intraoculare | ||||
| DA27517997 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33122000-1 | 05.03.2021 | 3,680 |
| Contract object: casete stellaris elite | ||||
| DA27492882 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33141411-4 | 02.03.2021 | 232 |
| Contract object: knife angled bevel up 2.75 | ||||
| DA27475704 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33122000-1 | 26.02.2021 | 420 |
| Contract object: camp operator oftalmologic cu punga colectoare,steril ,dimensiune 100x120cm | ||||
| DA27452866 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33600000-6 | 24.02.2021 | 1,440 |
| Contract object: fiola material vascoelastic metilceluloza -eyefill hd | ||||
| DA27430455 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33695000-8 | 23.02.2021 | 4,745 |
| Contract object: eyefill sc -substanta vascoelastica | ||||
| DA27393252 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33122000-1 | 15.02.2021 | 1,380 |
| Contract object: caseta pol anterior fara controlul presiunii intraoculare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1310348 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33162200-5 | 13.07.2020 | 2,400 |
| Contract object: eyefil hd mg | ||||
| DAN1300944 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33662000-8 | 26.06.2020 | 3,650 |
| Contract object: eyefill c | ||||
| DAN1299597 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33661000-1 | 25.06.2020 | 3,650 |
| Contract object: substanta vascoelastica eyefill c | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1032584 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33162100-4 | 04.10.2021 | 64,654 |
| Contract object: consumabile pentru oftalmologie | ||||
| CAN1051436 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33122000-1 | 11.05.2021 | 591,068 |
| Contract object: echipamente medicale | ||||
| CAN1045151 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33100000-1 | 24.11.2020 | 28,137 |
| Contract object: achizitie:<br>agitator universal de trombocite<br>dispozitiv de detectare a oxidului nitric fractionat expirat<br>trusa instrumenete chirurgicale oftalmologie pt vitrectomie | ||||
| CAN1045025 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 18.11.2020 | 1,590 |
| Contract object: materiale sanitare 22-3 | ||||
| CAN1027309 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33662100-9 | 06.01.2020 | 5,600 |
| Contract object: contract furnizare medicamente | ||||
| SCNA1027381 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 33122000-1 | 15.11.2019 | 257,113 |
| Contract object: contract de furnizare sistem medical pentru chirurgia cataractei si echipament capsulotomii posterioare oftalmologice ,-furnizare, instalare, punere in functiune si instruirea personalului. | ||||
| CAN1023313 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33100000-1 | 18.10.2019 | 2,788,551 |
| Contract object: aparatura si echipamente medicale | ||||
| CAN1021876 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33190000-8 | 20.09.2019 | 1,850,369 |
| Contract object: aparatura medicala - 2a | ||||
| SCNA1023548 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 33162100-4 | 19.09.2019 | 344,070 |
| Contract object: furnizare materiale sanitare operatii | ||||
| CAN1006458 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33122000-1 | 05.02.2019 | 521,594 |
| Contract object: acord-cadru de furnizare consumabile oftalmologie | ||||
- 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/24204881/api/v1/suppliers/24204881/revenue/api/v1/suppliers/24204881/scores/api/v1/suppliers/24204881/benchmarks/api/v1/red-flags/by-supplier/24204881/api/v1/suppliers/24204881/years/api/v1/suppliers/24204881/cpv/api/v1/suppliers/24204881/clients/api/v1/suppliers/24204881/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders