Total revenue
182,509 RON
81 client authorities · paid between 2018 and 2021
Direct purchases
179,235 RON
91 purchases
Offline purchases
3,274 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
17.5%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA
National median: 30.2%
Ranked 33,640 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 5 largest CPV groups, out of 5; 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
| 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 SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 31,957 | — | — | 31,957 | 17.5% | 0.0% | 6 | 2018–2020 |
| ORAS TASNAD CUI: 3897122 | 13,356 | — | — | 13,356 | 7.3% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 8,475 | — | — | 8,475 | 4.6% | 0.0% | 1 | 2021 |
| POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | 7,824 | — | — | 7,824 | 4.3% | 0.5% | 1 | 2019 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 5,634 | — | — | 5,634 | 3.1% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 5,502 | — | — | 5,502 | 3.0% | 0.0% | 1 | 2018 |
| ORAS TECHIRGHIOL CUI: 4300540 | 4,950 | — | — | 4,950 | 2.7% | 0.0% | 1 | 2019 |
| MUNICIPIUL SLATINA CUI: 4394811 | 4,830 | — | — | 4,830 | 2.7% | 0.0% | 1 | 2018 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 4,268 | — | — | 4,268 | 2.3% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 3,897 | — | — | 3,897 | 2.1% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | 3,817 | — | — | 3,817 | 2.1% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | 3,717 | — | — | 3,717 | 2.0% | 0.2% | 1 | 2020 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 3,470 | — | — | 3,470 | 1.9% | 0.0% | 1 | 2018 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 3,300 | — | — | 3,300 | 1.8% | 0.0% | 1 | 2019 |
| CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | 3,150 | — | — | 3,150 | 1.7% | 0.1% | 1 | 2020 |
| GARDA NATIONALA DE MEDIU CUI: 15378153 | 2,934 | — | — | 2,934 | 1.6% | 0.0% | 1 | 2018 |
| COMUNA MAGESTI CUI: 4687234 | 2,644 | — | — | 2,644 | 1.5% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR280 CUI: 33323539 | 2,500 | — | — | 2,500 | 1.4% | 0.1% | 1 | 2019 |
| SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 | 2,475 | — | — | 2,475 | 1.4% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 2,447 | — | — | 2,447 | 1.3% | 0.0% | 2 | 2019–2020 |
| UMNR02175 CUI: 4301383 | 2,356 | — | — | 2,356 | 1.3% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | 2,082 | — | — | 2,082 | 1.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 DASCALU CUI: 14084656 | 1,948 | — | — | 1,948 | 1.1% | 0.2% | 1 | 2018 |
| LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 1,930 | — | — | 1,930 | 1.1% | 0.1% | 1 | 2018 |
| SCOALA NATIONALA DE GREFIERI CUI: 13522812 | 1,797 | — | — | 1,797 | 1.0% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA29404675 | INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 | 39132100-7 | 26.11.2021 | 1,496 |
| Contract object: achizitie dulap metalic | ||||
| DA29378151 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 39122100-4 | 26.11.2021 | 840 |
| Contract object: fiset fisete dulap dulapuri metalic cu 2 usi 4 polite rafturi 45 kg / polita 900x400x1800 a177 | ||||
| DA29069065 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 39130000-2 | 21.10.2021 | 1,412 |
| Contract object: fiset dulap metalic cu 4 polite reglabile 800x350x1800 mm, 40 kg/polita eco 2 a152 stoc!!! | ||||
| DA28679940 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 39122100-4 | 02.09.2021 | 3,897 |
| Contract object: fiset fisete dulap dulapuri metalic cu 2 usi glisante culisante 4 polite 45 kg 1200x450x1900 | ||||
| DA28609115 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 39122100-4 | 25.08.2021 | 1,092 |
| Contract object: dulap metal metalic pentru medicamente | ||||
| DA28544923 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 39120000-9 | 13.08.2021 | 8,475 |
| Contract object: fiset fisete dulap dulapuri metalic cu 2 usi 4 polite rafturi 45 kg / polita 800x350x1800 a152 | ||||
| DA27712842 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 39132100-7 | 06.04.2021 | 970 |
| Contract object: fiset metalic cu 3 rafturi si seif 900x400x1800 mm (lxlxh), 35 kg/polita, eco+ | ||||
| DA27656889 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | 39132100-7 | 26.03.2021 | 570 |
| Contract object: fiset metalic cu 4 rafturi ap60, 600x400x1800 mm (lxlxh), 40 kg/polita, italia | ||||
| DA27628084 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 39122100-4 | 23.03.2021 | 1,650 |
| Contract object: dulap metal metalic pentru medicamente 4 usi 2 metalice 2 sticla 3 polite rafturi 760x380x1760 | ||||
| DA27406573 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | 39122100-4 | 16.02.2021 | 565 |
| Contract object: fiset fisete dulap dulapuri metalic cu 2 usi 4 polite rafturi 45 kg / polita 800x350x1800 a152 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1066926 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 30190000-7 | 31.01.2019 | 1,732 |
| Contract object: ghilotina manuala pentru taiat hartie | ||||
| DAN1012378 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 39122100-4 | 26.09.2018 | 1,542 |
| Contract object: dulap metalic cu usi glisante cu 1 raft | ||||
- 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/25776652/api/v1/suppliers/25776652/revenue/api/v1/suppliers/25776652/scores/api/v1/suppliers/25776652/benchmarks/api/v1/red-flags/by-supplier/25776652/api/v1/suppliers/25776652/years/api/v1/suppliers/25776652/cpv/api/v1/suppliers/25776652/clients/api/v1/suppliers/25776652/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders