Total revenue
936,119 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
921,043 RON
190 purchases
Offline purchases
15,076 RON
2 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
34.4%
Main client: SPITALUL MUNICIPAL MANGALIA
National median: 30.2%
Ranked 17,379 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 15; the other 3 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 321,527 | — | — | 321,527 | 34.4% | 0.4% | 23 | 2018–2023 |
| SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 207,939 | 15,076 | — | 223,015 | 23.8% | 0.5% | 36 | 2018–2026 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 122,453 | — | — | 122,453 | 13.1% | 0.2% | 24 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 69,187 | — | — | 69,187 | 7.4% | 0.0% | 2 | 2022 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 41,696 | — | — | 41,696 | 4.5% | 0.0% | 29 | 2018–2021 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 33,755 | — | — | 33,755 | 3.6% | 0.1% | 7 | 2022–2024 |
| SPITALUL RMSARAT CUI: 4697653 | 25,144 | — | — | 25,144 | 2.7% | 0.0% | 14 | 2018–2020 |
| SPITALUL ORAS TGBUJOR CUI: 3346913 | 21,760 | — | — | 21,760 | 2.3% | 0.1% | 11 | 2018–2026 |
| SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 18,473 | — | — | 18,473 | 2.0% | 0.1% | 10 | 2018–2026 |
| SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 10,020 | — | — | 10,020 | 1.1% | 0.0% | 4 | 2018–2019 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 9,580 | — | — | 9,580 | 1.0% | 0.0% | 3 | 2019 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 6,007 | — | — | 6,007 | 0.6% | 0.0% | 6 | 2018–2020 |
| SPITALUL ORASENESC HIRSOVA CUI: 4700791 | 5,400 | — | — | 5,400 | 0.6% | 0.0% | 2 | 2019 |
| SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 4,070 | — | — | 4,070 | 0.4% | 0.0% | 1 | 2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 3,810 | — | — | 3,810 | 0.4% | 0.0% | 2 | 2022 |
| SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 3,340 | — | — | 3,340 | 0.4% | 0.0% | 2 | 2025–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 3,249 | — | — | 3,249 | 0.4% | 0.0% | 6 | 2025–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 2,626 | — | — | 2,626 | 0.3% | 0.0% | 1 | 2021 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 2,367 | — | — | 2,367 | 0.3% | 0.0% | 1 | 2019 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 2,178 | — | — | 2,178 | 0.2% | 0.0% | 2 | 2018 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 1,650 | — | — | 1,650 | 0.2% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 1,650 | — | — | 1,650 | 0.2% | 0.0% | 1 | 2023 |
| SPITALUL ORASENESC MACIN CUI: 4321380 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2018 |
| SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | 960 | — | — | 960 | 0.1% | 0.0% | 1 | 2021 |
| INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | 960 | — | — | 960 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41195494 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 33191000-5 | 17.09.2026 | 2,340 |
| Contract object: rezistenta incalzire generator ism 3-1a 3x2600w w | ||||
| DA41195630 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 33000000-0 | 17.09.2026 | 1,680 |
| Contract object: electrovalva evacuare -purjare 1tol statie ism 3 1a | ||||
| DA41040332 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 50420000-5 | 25.08.2026 | 2,180 |
| Contract object: reparat autoclav tip raypa aes 28 cu inlocuirea garniturii de etansare | ||||
| DA40993777 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 33191000-5 | 17.08.2026 | 1,960 |
| Contract object: electrovalva evacuare apa masina spalat industriala | ||||
| DA40612888 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 50400000-9 | 12.06.2026 | 9,645 |
| Contract object: reparat instalatie de sterilizat, de apa sterila si de ventilatie | ||||
| DA40521402 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 33191000-5 | 02.06.2026 | 6,720 |
| Contract object: intretinere.verificare si reparare instalatie de sterilizat ism2 1a pe baza de contract de service | ||||
| DA40139792 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 44411100-5 | 03.04.2026 | 390 |
| Contract object: presostat cu diferential fix 1-3 bari 1/4 gaz. | ||||
| DA40140463 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 38425100-1 | 03.04.2026 | 245 |
| Contract object: manometru presiune 0-3 bari 3/8 gaz. | ||||
| DA40140526 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 34913000-0 | 03.04.2026 | 694 |
| Contract object: electrovalva admisie abur 3/4 | ||||
| DA39927022 | SPITALUL ORASENESC FAGET CUI: 4663456 | 33191000-5 | 06.03.2026 | 4,800 |
| Contract object: instalatie de oxigen exterioara cu doua tuburi. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2189504 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 42970000-6 | 28.05.2024 | 1,460 |
| Contract object: set reparatie masina de spalat rufe industriala | ||||
| DAN1279684 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 33157810-6 | 18.05.2020 | 13,616 |
| Contract object: executarea instalatie de aer | ||||
- 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/24420249/api/v1/suppliers/24420249/revenue/api/v1/suppliers/24420249/scores/api/v1/suppliers/24420249/benchmarks/api/v1/red-flags/by-supplier/24420249/api/v1/suppliers/24420249/years/api/v1/suppliers/24420249/cpv/api/v1/suppliers/24420249/clients/api/v1/suppliers/24420249/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders