Total revenue
3.15 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
1.59 Mn.
71 purchases
Offline purchases
1.56 Mn.
25 purchases
Tenders
8,939 RON
1 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
49.4%
Main client: SPITALUL CLINIC DE RECUPERARE
National median: 30.2%
Ranked 8,563 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 21; the other 9 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 |
|---|---|---|---|---|
| DA41166397 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 45453000-7 | 14.09.2026 | 21,653 |
| Contract object: lucrari de reparare/reglare usi/ferestre, conform oferta | ||||
| DA41087133 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 50312000-5 | 01.09.2026 | 11,000 |
| Contract object: management si mentenanta retea interna | ||||
| DA41051577 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 45421100-5 | 27.08.2026 | 8,783 |
| Contract object: reparatii curente tamplarie pvc | ||||
| DA40897947 | MUNICIPIUL IASI CUI: 4541580 | 48218000-9 | 28.07.2026 | 57,960 |
| Contract object: pachete software pentru gestionarea licentelor | ||||
| DA40682559 | MUNICIPIUL IASI CUI: 4541580 | 48218000-9 | 25.06.2026 | 20,450 |
| Contract object: manageengine assetexplorer - annual maintenance and support fee for 1000 it assets | ||||
| DA40476256 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 50312000-5 | 27.05.2026 | 33,000 |
| Contract object: management si mentenanta retea interna | ||||
| DA40456007 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 50312000-5 | 26.05.2026 | 52,000 |
| Contract object: management si mentenanta retea interna | ||||
| DA40274719 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 50312000-5 | 04.05.2026 | 11,000 |
| Contract object: management si mentenanta retea interna | ||||
| DA40068864 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 50312000-5 | 25.03.2026 | 11,000 |
| Contract object: management si mentenanta retea interna | ||||
| DA39908753 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 50312000-5 | 02.03.2026 | 11,000 |
| Contract object: management si mentenanta retea interna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773257 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 72267000-4 | 08.06.2026 | 112,000 |
| Contract object: prestari servicii de management (gestiunea si exploatarea) sistemului informatic al spitalului clinic de recuperare iasi (software si hardware) iuni-dec 2026 | ||||
| DAN2747460 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 72267000-4 | 05.05.2026 | 16,000 |
| Contract object: prestari servicii de management (gestiunea si exploatarea) sistemului informatic al spitalului clinic de recuperare iasi (software si hardware) luna mai 2026 | ||||
| DAN2509472 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 45453000-7 | 17.07.2025 | 181,404 |
| Contract object: reparatii curente usi acces triaj la spitalul clinic de recuperare | ||||
| DAN2450233 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 72267000-4 | 12.05.2025 | 128,000 |
| Contract object: prestari servicii de management (gestiunea si exploatarea) sistemului informatic al spitalului clinic de recuperare iasi (software si hardware) | ||||
| DAN2126660 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 72267000-4 | 06.03.2024 | 160,000 |
| Contract object: prestari servicii de managemen(gestiunea si exploatarea) sistemului informatic al spitalului clinic de recuperare iasi (software si hardware) | ||||
| DAN2114282 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 72220000-3 | 14.02.2024 | 16,000 |
| Contract object: prestari servicii de managemen(gestiunea si exploatarea) sistemului informatic al spitalului clinic de recuperare iasi (software si hardware) perioada 01-29.02.2024. | ||||
| DAN2103558 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 72267000-4 | 30.01.2024 | 16,000 |
| Contract object: prestari servicii privind managementul (gestiunea si exploatarea) sistemului informatic al spitalului clinic de recuperare iasi (software si hardware) perioada 01-31 ianuarie 2024 | ||||
| DAN2005171 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 32551200-2 | 25.09.2023 | 122,400 |
| Contract object: centrala automata telefonica | ||||
| DAN1867892 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 72267000-4 | 23.02.2023 | 119,900 |
| Contract object: servicii de configurare si intretinere a sistemelor informatice din cadrul spitalului clinic de recuperare iasi - perioada februarie-decembrie 2023 cu posibilitate de prelungire prin act aditional in primele 4 luni ale anului 2024 | ||||
| DAN1860759 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 72267000-4 | 10.02.2023 | 119,900 |
| Contract object: prestari servicii de management sistem informatic (software si hardware).- cu posibilitate de prelungire prin act aditional in primele 4 luni ale anului 2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1093592 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39100000-3 | 10.12.2022 | 348,449 |
| Contract object: mobilier laboratoare, sali de curs si seminar, birouri | ||||
- 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/24868197/api/v1/suppliers/24868197/revenue/api/v1/suppliers/24868197/scores/api/v1/suppliers/24868197/benchmarks/api/v1/red-flags/by-supplier/24868197/api/v1/suppliers/24868197/years/api/v1/suppliers/24868197/cpv/api/v1/suppliers/24868197/clients/api/v1/suppliers/24868197/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders