Total revenue
17.49 Mn.
13 client authorities · paid between 2018 and 2021
Direct purchases
334,137 RON
27 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.15 Mn.
26 contracts
Won without competition
96.9%
11 of 17 lots
National rate: 34.3%
Ranked 961 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.2%
Main client: SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI
National median: 30.2%
Ranked 16,724 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 |
|---|---|---|---|---|
| DA28501324 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 38425100-1 | 04.08.2021 | 677 |
| Contract object: manometru pentru masurarea presiunii din balonas, sonda endotraheala/canula traheostomie | ||||
| DA28501784 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 33157000-5 | 04.08.2021 | 455 |
| Contract object: masca de oxigen si tubulatura oxigenoterapie | ||||
| DA28502139 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 31711400-7 | 04.08.2021 | 3,394 |
| Contract object: tubulatura pentru unitatea de compresie | ||||
| DA28501269 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 42514310-8 | 04.08.2021 | 4,247 |
| Contract object: filtre | ||||
| DA28504778 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 42120000-6 | 03.08.2021 | 4,000 |
| Contract object: unitate compresie profilaxie tvp | ||||
| DA28498104 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 33157000-5 | 02.08.2021 | 4,200 |
| Contract object: sistem de evacuare a fluidelor bucale si din spatiul subglotic | ||||
| DA28498053 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 42122411-4 | 02.08.2021 | 2,070 |
| Contract object: pompa electronica pentru nutritie enterala | ||||
| DA28494651 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 33180000-5 | 02.08.2021 | 2,233 |
| Contract object: achizitie dispozitive medicale | ||||
| DA26907772 | SPITALUL ORASENESC NOVACI CUI: 4666118 | 18143000-3 | 27.11.2020 | 5,150 |
| Contract object: viziere, masca 3 pliuri, masti ffp2 | ||||
| DA26914723 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 18143000-3 | 26.11.2020 | 140 |
| Contract object: masti chirurgicale cu 3 pliuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1046052 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 33140000-3 | 08.03.2024 | 81,566 |
| Contract object: acord cadru de furnizare materiale sanitare | ||||
| CAN1065901 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 33100000-1 | 07.11.2021 | 2,212,040 |
| Contract object: furnizare echipamente medicale pentru spitalul clinic sfanta maria | ||||
| CAN1024930 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33100000-1 | 22.09.2021 | 12,079,380 |
| Contract object: echipamente medicale pentru bloc operator chirurgie generala si bloc operator neurochirurgie necesare spitalului clinic de urgenta bagdasar-arseni | ||||
| CAN1003565 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33192150-8 | 23.01.2021 | 6,442,190 |
| Contract object: echipamente medicale diverse | ||||
| CAN1029754 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33162000-3 | 28.02.2020 | 6,304,600 |
| Contract object: dotarea blocului operator central din spitalul universitar bucuresti cu aparatura medicala si accesorii pentru explorari functionale si imagistica pentru blocul operator si post operator | ||||
| CAN1024015 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 33100000-1 | 15.01.2020 | 11,086,895 |
| Contract object: acord cadru- furnizare aparatura medicala | ||||
| CAN1025207 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 42122410-7 | 27.11.2019 | 4,406,193 |
| Contract object: aparatura si echipamente medicale pentru chirurgia pediatrica | ||||
- 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/25773109/api/v1/suppliers/25773109/revenue/api/v1/suppliers/25773109/scores/api/v1/suppliers/25773109/benchmarks/api/v1/red-flags/by-supplier/25773109/api/v1/suppliers/25773109/years/api/v1/suppliers/25773109/cpv/api/v1/suppliers/25773109/clients/api/v1/suppliers/25773109/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders