Total revenue
1.40 Mn.
192 client authorities · paid between 2018 and 2026
Direct purchases
1.38 Mn.
619 purchases
Offline purchases
914 RON
2 purchases
Tenders
18,600 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
24.6%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD
National median: 30.2%
Ranked 26,501 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 27; the other 15 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 CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 344,337 | — | — | 344,337 | 24.6% | 0.0% | 141 | 2018–2021 |
| SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 104,503 | — | — | 104,503 | 7.5% | 0.0% | 12 | 2020–2023 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 91,440 | — | — | 91,440 | 6.5% | 0.3% | 4 | 2018 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 66,648 | — | — | 66,648 | 4.8% | 0.3% | 22 | 2020–2026 |
| SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 48,092 | — | — | 48,092 | 3.4% | 0.0% | 11 | 2024–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 46,293 | — | — | 46,293 | 3.3% | 0.1% | 2 | 2020 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 43,930 | — | — | 43,930 | 3.1% | 0.1% | 9 | 2020–2022 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 22,900 | — | 18,600 | 41,500 | 3.0% | 0.2% | 6 | 2020 |
| COMUNA SIRIA CUI: 3518920 | 38,079 | — | — | 38,079 | 2.7% | 0.1% | 8 | 2019–2023 |
| UM 02454 CUI: 5399442 | 34,825 | — | — | 34,825 | 2.5% | 0.0% | 16 | 2022–2026 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 33,802 | — | — | 33,802 | 2.4% | 0.0% | 15 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 29,156 | — | — | 29,156 | 2.1% | 0.1% | 9 | 2020 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 22,640 | — | — | 22,640 | 1.6% | 0.0% | 5 | 2020–2022 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 21,616 | — | — | 21,616 | 1.5% | 0.0% | 11 | 2018–2026 |
| UNITATEA MILITARA NR0406 CUI: 4300582 | 18,450 | — | — | 18,450 | 1.3% | 0.1% | 1 | 2020 |
| SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 16,212 | — | — | 16,212 | 1.2% | 0.0% | 4 | 2020 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 15,600 | — | — | 15,600 | 1.1% | 0.1% | 1 | 2023 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 14,420 | — | — | 14,420 | 1.0% | 0.0% | 4 | 2021–2022 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 14,123 | — | — | 14,123 | 1.0% | 0.0% | 5 | 2020 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 13,060 | — | — | 13,060 | 0.9% | 0.0% | 7 | 2020–2026 |
| COMUNA FRUMUSENI CUI: 16341462 | 11,756 | — | — | 11,756 | 0.8% | 0.0% | 7 | 2018–2020 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 10,870 | — | — | 10,870 | 0.8% | 0.0% | 4 | 2018–2023 |
| CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 10,728 | — | — | 10,728 | 0.8% | 0.0% | 3 | 2019–2021 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 9,125 | — | — | 9,125 | 0.7% | 0.0% | 3 | 2020 |
| UNITATEA MILITARA 0242 CUI: 15490598 | 9,000 | — | — | 9,000 | 0.6% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41187114 | COMUNA MILCOVUL CUI: 4297592 | 34928220-6 | 15.09.2026 | 7,925 |
| Contract object: panouri gard mobil cu sustinere si prindere | ||||
| DA41028483 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 39512100-5 | 21.08.2026 | 4,794 |
| Contract object: patura targa ambulanta hygo - din poliester, albastra - 110x190 cm - 700g | ||||
| DA40863206 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33141600-6 | 22.07.2026 | 380 |
| Contract object: plosca barbati servocare patrata autoclavabil pana la 90 grade 1000 ml cu gat lung | ||||
| DA40862316 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33141620-2 | 22.07.2026 | 2,100 |
| Contract object: sonda primed pentru recoltare probe de secretii aspiratie traheala - steril boln critici | ||||
| DA40856684 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33141620-2 | 22.07.2026 | 1,050 |
| Contract object: sonda primed pentru recoltare probe de secretii aspiratie traheala - steril ati | ||||
| DA40796449 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 34324000-4 | 14.07.2026 | 1,100 |
| Contract object: roata aparatura d100 steinco seria555e - 32x50x100 - tpu94 - frana centrala d-pr, bolt tip hexagon | ||||
| DA40784458 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 33162200-5 | 08.07.2026 | 5,225 |
| Contract object: ansa conizatie electrocauter 15x25mm - lungime 105mm - pentru stift de 2.4mm | ||||
| DA40661838 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33141620-2 | 22.06.2026 | 2,100 |
| Contract object: sonda primed pentru recoltare probe de secretii aspiratie traheala - steril ati | ||||
| DA40445368 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 39830000-9 | 21.05.2026 | 500 |
| Contract object: pudra pikosch pro indepartare lichide(urina sange voma) - pachet de 34 5grame | ||||
| DA40441671 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33141620-2 | 21.05.2026 | 1,050 |
| Contract object: sonda primed pentru recoltare probe de secretii aspiratie traheala - steril boln.critici | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2027669 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 39151000-5 | 20.10.2023 | 744 |
| Contract object: carucior bucatarie din lemn cu roti - recuzita premiera spectacol e sangen supa | ||||
| DAN1018819 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 33171210-4 | 10.10.2018 | 170 |
| Contract object: masti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1040505 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 18143000-3 | 08.09.2020 | 18,600 |
| Contract object: achizitie echipamente si materiale de protectie covid-19 | ||||
- 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/25655812/api/v1/suppliers/25655812/revenue/api/v1/suppliers/25655812/scores/api/v1/suppliers/25655812/benchmarks/api/v1/red-flags/by-supplier/25655812/api/v1/suppliers/25655812/years/api/v1/suppliers/25655812/cpv/api/v1/suppliers/25655812/clients/api/v1/suppliers/25655812/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders