Total revenue
2.60 Mn.
14 client authorities · paid between 2018 and 2025
Direct purchases
462,054 RON
23 purchases
Offline purchases
55,479 RON
4 purchases
Tenders
2.08 Mn.
3 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
45.6%
Main client: SPITALUL CLINIC DE URGENTA SFPANTELIMON
National median: 30.2%
Ranked 10,293 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 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
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 |
|---|---|---|---|---|
| DA34312894 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 80561000-4 | 23.10.2023 | 450 |
| Contract object: igiena si sterilizarea in unitatile sanitare | ||||
| DA31487592 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | 80500000-9 | 28.09.2022 | 1,650 |
| Contract object: igiena si sterilizarea in unitatile sanitare | ||||
| DA30891613 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 80320000-3 | 27.06.2022 | 14,450 |
| Contract object: resuscitarea adultului -suport vital avansat | ||||
| DA30298540 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 98300000-6 | 01.04.2022 | 3,500 |
| Contract object: servicii de inchiriere simulator ecografie transesofagiana heartworks impreuna cu tehnician | ||||
| DA29401024 | SPITALUL ORASENESC SRL CUI: 25040361 | 80320000-3 | 26.11.2021 | 19,500 |
| Contract object: resuscitarea adultului -suport vital avansat | ||||
| DA29402250 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | 80320000-3 | 26.11.2021 | 8,000 |
| Contract object: tehnici clinice de baza-stagii practice prin simulare - proiect edumed | ||||
| DA27931197 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 80561000-4 | 12.05.2021 | 7,500 |
| Contract object: servicii de formare si inchiriere simulatoare medicale | ||||
| DA27871079 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 70310000-7 | 29.04.2021 | 9,000 |
| Contract object: servicii inchiriere spatii si simulatoare pentru instruirea studentilor: obstretica-ginecologie | ||||
| DA27871759 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 70310000-7 | 29.04.2021 | 4,200 |
| Contract object: servicii inchiriere spatii si simulatoare pentru instruirea studentilor: chirurgie | ||||
| DA27450164 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 70310000-7 | 23.02.2021 | 126,000 |
| Contract object: servicii inchiriere spatii si simulatoare pentru instruirea studentilor romani si modul engleza | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2402109 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 98390000-3 | 20.03.2025 | 11,345 |
| Contract object: 2025-74s.subinchiriere simulator heartworks ,ecografie transesofagiana pe perioada 11-22 martie 2025 | ||||
| DAN2117467 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 98390000-3 | 20.02.2024 | 8,403 |
| Contract object: 2024-76-s.inchiriere simulator heart works ecografie transesofagiana pentru perioada 11-22.03.2024 | ||||
| DAN1863745 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 98390000-3 | 16.02.2023 | 8,000 |
| Contract object: 2023-75-s. inchiriere simulator heart works ecografie transesofagiana pentru perioada 13.03.2023 -24 .03.2023 | ||||
| DAN1267415 | ACADEMIA DE STIINTE MEDICALE CUI: 4967064 | 79900000-3 | 21.04.2020 | 27,731 |
| Contract object: servicii de instruire si asistenta tehnica-dezinstalare-ambalare/dezambalare/instalare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1040308 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 80320000-3 | 03.09.2020 | 76,500 |
| Contract object: servicii educationale organizare workshopuri sustinute inclusiv de experti internationali (participarea acestora se realizeaza via web) in cadrul proiectului pocu 91/4/8/108028 | ||||
| CAN1005966 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 80320000-3 | 16.10.2018 | 1,109,200 |
| Contract object: servicii de expertiza educationala de simulare a procedurilor medicale necesara desfasurarii activitatilor practice din cadrul proiectului pocu 91/418/108028 | ||||
| CAN1005694 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 80561000-4 | 09.10.2018 | 895,400 |
| Contract object: servicii de formare in domeniul sanatatii | ||||
- 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/26373178/api/v1/suppliers/26373178/revenue/api/v1/suppliers/26373178/scores/api/v1/suppliers/26373178/benchmarks/api/v1/red-flags/by-supplier/26373178/api/v1/suppliers/26373178/years/api/v1/suppliers/26373178/cpv/api/v1/suppliers/26373178/clients/api/v1/suppliers/26373178/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders