Total revenue
2.98 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
2.41 Mn.
152 purchases
Offline purchases
120,681 RON
6 purchases
Tenders
443,678 RON
4 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 1,878,729 | 3,281 | — | 1,882,010 | 63.2% | 0.1% | 134 | 2018–2026 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 141,750 | — | 253,928 | 395,678 | 13.3% | 0.1% | 11 | 2018–2019 |
| AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 352,800 | — | — | 352,800 | 11.9% | 0.5% | 7 | 2020–2023 |
| INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | — | — | 189,750 | 189,750 | 6.4% | 2.5% | 2 | 2019 |
| ASOCIATIA GO-AHEAD CUI: 38075655 | — | 103,900 | — | 103,900 | 3.5% | 2.1% | 1 | 2021 |
| INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 21,992 | 13,500 | — | 35,492 | 1.2% | 0.0% | 5 | 2021–2024 |
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | 14,800 | — | — | 14,800 | 0.5% | 0.0% | 1 | 2021 |
| INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 3,750 | — | — | 3,750 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41111165 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 72415000-2 | 04.09.2026 | 16,200 |
| Contract object: servicii de gazduire, administrare pentru websiteul institutiei si furnizare posta electronica | ||||
| DA40933400 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 72415000-2 | 05.08.2026 | 16,200 |
| Contract object: servicii de gazduire, administrare pentru websiteul institutiei si furnizare posta electronica | ||||
| DA40752909 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 72415000-2 | 06.07.2026 | 16,200 |
| Contract object: servicii de gazduire, administrare pentru websiteul institutiei si furnizare posta electronica | ||||
| DA40532926 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 72415000-2 | 03.06.2026 | 16,200 |
| Contract object: servicii de gazduire, administrare pentru websiteul institutiei si furnizare posta electronica | ||||
| DA40311262 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 72415000-2 | 05.05.2026 | 16,200 |
| Contract object: servicii de gazduire, administrare pentru websiteul institutiei si furnizare posta electronica | ||||
| DA40147291 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 72415000-2 | 08.04.2026 | 16,200 |
| Contract object: servicii de gazduire, administrare pentru websiteul institutiei si furnizare posta electronica | ||||
| DA39921952 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 72415000-2 | 03.03.2026 | 16,200 |
| Contract object: servicii de gazduire, administrare pentru websiteul institutiei si furnizare posta electronica | ||||
| DA39759734 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 72415000-2 | 04.02.2026 | 16,200 |
| Contract object: servicii de gazduire, administrare pentru websiteul institutiei si furnizare posta electronica | ||||
| DA39657159 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 72415000-2 | 16.01.2026 | 16,200 |
| Contract object: servicii de gazduire, administrare pentru websiteul institutiei si furnizare posta electronica | ||||
| DA38990696 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 72415000-2 | 02.10.2025 | 48,600 |
| Contract object: servicii de gazduire, administrare pentru websiteul institutiei si furnizare posta electronica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2230070 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 72413000-8 | 18.07.2024 | 2,500 |
| Contract object: servicii privind realizarea sectiunii de descriere a proiectului pe site-ul ic fundeni ( inclusiv administrare si si mentenanta sectiune web pe perioada derularii proiectului), servicii prevazute in cadrul proiectului reducerea vulnerabilitatilor institutului clinic fundeni prin investitii in echipamente si materiale destinate reducerii riscului de infectii nosocomiale | ||||
| DAN2114389 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 72212224-5 | 14.02.2024 | 9,000 |
| Contract object: servicii de mentenanta si actualizare lunara website insmc.ro pentru anul 2024 | ||||
| DAN1963101 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 72212224-5 | 14.07.2023 | 4,500 |
| Contract object: servicii mentenanta website | ||||
| DAN1408378 | ASOCIATIA GO-AHEAD CUI: 38075655 | 72212000-4 | 22.01.2021 | 103,900 |
| Contract object: servicii de realizare, gazduire si mentenanta portal de dezvoltare personala in cadrul proiectului zest4edu - o noua perspectiva in educatie, cod pn2022, finantat prin finantat prin granturile see si norvegiene 2014-2021 | ||||
| DAN1001321 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 30125120-8 | 23.04.2018 | 556 |
| Contract object: xerox 101r00474 drum, 10.000 pag | ||||
| DAN1001320 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 30125100-2 | 23.04.2018 | 225 |
| Contract object: xerox 101r00555 drum unit, 30.000 pagini | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1030867 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 72611000-6 | 18.05.2023 | 200,928 |
| Contract object: servicii externalizate it pentru proiectul organizarea de programe de depistare precoce (screening), diagnostic si tratament precoce al tuberculozei, inclusiv al tuberculozei latente cod smis 117426 | ||||
| SCNA1030880 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 72212600-5 | 13.01.2020 | 53,000 |
| Contract object: servicii de realizare platforma management pentru implementare proiect, pentru proiectul organizarea de programe de depistare precoce (screening), diagnostic si tratament precoce al tuberculozei, inclusiv al tuberculozei latente cod smis 117426 | ||||
| SCNA1028431 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | 48000000-8 | 29.11.2019 | 99,000 |
| Contract object: serviciu de realizare a unui joc educational interactiv destinat copiilor de varsta prescolara participanti la proiect | ||||
| SCNA1028422 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | 72212911-8 | 29.11.2019 | 90,750 |
| Contract object: serviciu de realizare materiale didactice digitale pentru derularea unui program de experimente creative pe durata a 30 de sesiuni | ||||
- 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/24743061/api/v1/suppliers/24743061/revenue/api/v1/suppliers/24743061/scores/api/v1/suppliers/24743061/benchmarks/api/v1/red-flags/by-supplier/24743061/api/v1/suppliers/24743061/years/api/v1/suppliers/24743061/cpv/api/v1/suppliers/24743061/clients/api/v1/suppliers/24743061/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders