Total revenue
3.90 Mn.
6 client authorities · paid between 2018 and 2023
Direct purchases
87,944 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.82 Mn.
7 contracts
Won without competition
100.0%
7 of 7 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
68.9%
4 of 6 lots
National rate: 1.2%
Ranked 174 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 87,944 | — | 1,060,168 | 1,148,112 | 29.4% | 0.5% | 4 | 2018–2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | — | — | 684,000 | 684,000 | 17.5% | 0.4% | 1 | 2020 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 642,000 | 642,000 | 16.5% | 0.0% | 1 | 2021 |
| INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | — | — | 618,800 | 618,800 | 15.9% | 0.5% | 1 | 2023 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | — | — | 448,000 | 448,000 | 11.5% | 0.0% | 1 | 2018 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | — | — | 363,000 | 363,000 | 9.3% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA33878096 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 33124130-5 | 28.08.2023 | 44,483 |
| Contract object: transductor microconvex 2d | ||||
| DA25664542 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 33124130-5 | 25.05.2020 | 43,461 |
| Contract object: transductor convex endocavitar 2d pentru investigatii urogenitale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102354 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 33100000-1 | 28.04.2023 | 1,068,800 |
| Contract object: echipamente medicale din cadrul proiectului he-ro-i state-of-the-art colaborativ romania-islanda in managementul he patopatiilor cronice si a complicatiilor acestora , ciroza hepatica si cancer hepatic, destinat grupurilor vulnerabile din romania , inclusiv romi, cod proiect ap1.06 | ||||
| CAN1088625 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 33112200-0 | 06.10.2022 | 640,000 |
| Contract object: furnizare ecograf de inalta performanta 2d/3d | ||||
| CAN1054211 | MUNICIPIUL SIBIU CUI: 4270740 | 33112000-8 | 26.06.2021 | 1,348,886 |
| Contract object: achizitie de ecografe pentru proiectul :dotare ambulatoriu integrat-spitalul clinic de pediatrie sibiu<br>lotul nr. 1 - achizitia unui ecograf portabil pentru cabinetul de chirurgie in vederea dotarii ambulatoriului spitalului clinic de pediatrie sibiu<br>lotul nr. 2 - achizitia unui ecograf doppler color multidisciplinar de inalta performanta pentru laboratorul de radiologie si imagistica medicala in vederea dotarii ambulatoriului spitalului clinic de pediatrie sibiu<br>lotul nr. 3 - achizitia ecograf doppler color multidisciplinar de inalta performanta pentru cabinetele de endocrinologie si dermatologie in vederea dotarii ambulatoriului spitalului clinic de pediatrie sibiu | ||||
| CAN1052744 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33100000-1 | 26.03.2021 | 1,150,000 |
| Contract object: ecografe si videoendoscop | ||||
| CAN1036318 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33112200-0 | 01.07.2020 | 3,060,895 |
| Contract object: echipamente medicale si de laborator - 7 loturi | ||||
| SCNA1010795 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33112200-0 | 03.01.2019 | 448,000 |
| Contract object: sistem de ecografie si evaluare noninvazia a fibrozei prin tehnologia shear wave pentru proiectul program de formare a personalului medical din romania in managementul pacientilor infectati cronic cu virusuri hepatitice b si c - hepater cod smis 107931 | ||||
| SCNA1002687 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 33112200-0 | 21.08.2018 | 464,966 |
| Contract object: furnizare echipamente medicale | ||||
- 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/27314471/api/v1/suppliers/27314471/revenue/api/v1/suppliers/27314471/scores/api/v1/suppliers/27314471/benchmarks/api/v1/red-flags/by-supplier/27314471/api/v1/suppliers/27314471/years/api/v1/suppliers/27314471/cpv/api/v1/suppliers/27314471/clients/api/v1/suppliers/27314471/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders