Total revenue
10.18 Mn.
167 client authorities · paid between 2018 and 2026
Direct purchases
9.93 Mn.
692 purchases
Offline purchases
253,850 RON
13 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
6.6%
Main client: SPITALUL MUNICIPAL DR AUREL TULBURE
National median: 30.2%
Ranked 40,984 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 2 largest CPV groups, out of 2; 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 MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 674,200 | — | — | 674,200 | 6.6% | 1.0% | 12 | 2021–2026 |
| SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 419,800 | 125,600 | — | 545,400 | 5.4% | 2.1% | 24 | 2018–2026 |
| SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 357,700 | — | — | 357,700 | 3.5% | 2.4% | 13 | 2019–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 309,250 | — | — | 309,250 | 3.0% | 1.0% | 13 | 2018–2023 |
| SPITALUL ORASENESC GAESTI CUI: 4279766 | 283,000 | — | — | 283,000 | 2.8% | 0.6% | 7 | 2018–2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | 269,000 | — | — | 269,000 | 2.6% | 5.1% | 9 | 2019–2023 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 253,050 | — | — | 253,050 | 2.5% | 0.2% | 26 | 2019–2025 |
| SPITALUL ORASENESC BAICOI CUI: 2845265 | 245,900 | — | — | 245,900 | 2.4% | 1.2% | 4 | 2020–2023 |
| SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 237,500 | — | — | 237,500 | 2.3% | 0.1% | 11 | 2019–2022 |
| SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 237,400 | — | — | 237,400 | 2.3% | 0.5% | 10 | 2019–2023 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 117,000 | 117,000 | — | 234,000 | 2.3% | 0.1% | 2 | 2022–2023 |
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 229,400 | — | — | 229,400 | 2.3% | 0.4% | 29 | 2020–2023 |
| COMUNA GRECESTI CUI: 5046750 | 225,800 | — | — | 225,800 | 2.2% | 1.2% | 21 | 2018–2026 |
| SPITALUL MUNICIPAL URZICENI CUI: 4364969 | 205,400 | — | — | 205,400 | 2.0% | 1.0% | 2 | 2022–2023 |
| COMUNA FARCAS CUI: 4553569 | 198,800 | — | — | 198,800 | 2.0% | 0.9% | 16 | 2018–2026 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 172,200 | — | — | 172,200 | 1.7% | 0.1% | 6 | 2020–2023 |
| SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | 156,000 | — | — | 156,000 | 1.5% | 2.2% | 3 | 2022–2023 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 150,400 | — | — | 150,400 | 1.5% | 0.2% | 4 | 2019–2022 |
| COMUNA CALARASI CUI: 5001910 | 135,000 | — | — | 135,000 | 1.3% | 0.5% | 12 | 2019–2026 |
| COMUNA DIOSTI CUI: 4553607 | 129,000 | — | — | 129,000 | 1.3% | 0.3% | 12 | 2018–2026 |
| COMUNA GIUBEGA CUI: 4553429 | 117,000 | — | — | 117,000 | 1.2% | 0.3% | 11 | 2019–2026 |
| COMUNA GINGIOVA CUI: 4554092 | 111,000 | — | — | 111,000 | 1.1% | 0.2% | 10 | 2019–2026 |
| COMUNA BREASTA CUI: 4554050 | 107,500 | — | — | 107,500 | 1.1% | 0.4% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 | 100,000 | — | — | 100,000 | 1.0% | 20.1% | 11 | 2018–2026 |
| ORASUL TISMANA CUI: 4956189 | 98,000 | — | — | 98,000 | 1.0% | 0.1% | 4 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41276823 | SCOALA PROFESIONALA VALEA STANCIULUI CUI: 15057579 | 79400000-8 | 28.09.2026 | 10,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||
| DA41257342 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | 79400000-8 | 24.09.2026 | 10,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||
| DA41050989 | COMUNA VITOMIRESTI CUI: 4394951 | 79400000-8 | 26.08.2026 | 13,000 |
| Contract object: servicii de asistenta si consultanta pentru elaborarea documentelor care sustin sna 2026-2030 | ||||
| DA41051112 | COMUNA VITOMIRESTI CUI: 4394951 | 79400000-8 | 26.08.2026 | 12,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||
| DA40988056 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 79400000-8 | 14.08.2026 | 10,000 |
| Contract object: asistenta scim | ||||
| DA40996442 | SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 | 79400000-8 | 14.08.2026 | 10,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||
| DA40986520 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | 79400000-8 | 13.08.2026 | 10,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||
| DA40964149 | COMUNA DANEASA CUI: 5292496 | 79400000-8 | 10.08.2026 | 11,000 |
| Contract object: asistenta pentru elaborarea statutului u.a.t. si actualizare regulament intern | ||||
| DA40926124 | COMUNA MITROFANI CUI: 16356722 | 79400000-8 | 03.08.2026 | 12,000 |
| Contract object: servicii de asistenta si consultanta pentru elaborarea documentelor care sustin sna 2026-2030 | ||||
| DA40926188 | COMUNA MITROFANI CUI: 16356722 | 79400000-8 | 03.08.2026 | 11,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749337 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 79400000-8 | 06.05.2026 | 7,700 |
| Contract object: act aditional nr. 2 la ctr servicii nr. 3305/ 24.04.2025 - 1 luna | ||||
| DAN2669645 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | 79400000-8 | 28.01.2026 | 4,500 |
| Contract object: asistenta scim | ||||
| DAN2650258 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 79400000-8 | 09.01.2026 | 30,800 |
| Contract object: notificare - servicii lunare de asistenta in vederea asigurarii conf. cu cerintele standardelor de acreditare - 4 luni | ||||
| DAN2356099 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 79400000-8 | 10.01.2025 | 26,800 |
| Contract object: notificare - servicii lunare de asistenta in vederea asigurarii conf. cu cerintele standardelor de acreditare - 4 luni | ||||
| DAN2174917 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 79400000-8 | 08.05.2024 | 6,700 |
| Contract object: servicii de asistenta in vederea asigurarii conf. cu cerintele standardelor de acreditare - aprilie 2024 | ||||
| DAN2147367 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 79400000-8 | 02.04.2024 | 6,700 |
| Contract object: servicii de asistenta in vederea asigurarii conf. cu cerintele standardelor de acreditare - martie 2024 | ||||
| DAN2129682 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 79400000-8 | 11.03.2024 | 6,700 |
| Contract object: servicii de asistenta in vederea asigurarii conf. cu cerintele standardelor de acreditare - febr 2024 | ||||
| DAN2122769 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | 79400000-8 | 28.02.2024 | 4,500 |
| Contract object: asistenta | ||||
| DAN2122764 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | 79400000-8 | 28.02.2024 | 2,250 |
| Contract object: asistenta | ||||
| DAN2110021 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 79400000-8 | 07.02.2024 | 6,700 |
| Contract object: servicii de asistenta in vederea asigurarii conf. cu cerintele standardelor de acreditare | ||||
- 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/26585600/api/v1/suppliers/26585600/revenue/api/v1/suppliers/26585600/scores/api/v1/suppliers/26585600/benchmarks/api/v1/red-flags/by-supplier/26585600/api/v1/suppliers/26585600/years/api/v1/suppliers/26585600/cpv/api/v1/suppliers/26585600/clients/api/v1/suppliers/26585600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders