Total revenue
27.18 Mn.
15 client authorities · paid between 2018 and 2025
Direct purchases
1.09 Mn.
104 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.09 Mn.
10 contracts
Won without competition
23.3%
6 of 9 lots
National rate: 34.3%
Ranked 7,264 of 11,028
Won at the estimated value
80.1%
7 of 9 lots
National rate: 1.2%
Ranked 122 of 6,155
Dependence on the main client
54.0%
Main client: MUNICIPIUL PLOIESTI
National median: 30.2%
Ranked 6,823 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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|
| DA34119324 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 31531100-8 | 29.09.2023 | 2,720 |
| Contract object: tub uvc | ||||
| DA33971971 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 44411000-4 | 08.09.2023 | 1,980 |
| Contract object: articole tehnico-sanitare | ||||
| DA33971989 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 44411000-4 | 08.09.2023 | 7,301 |
| Contract object: materiale tehnico-sanitare si electrice | ||||
| DA33845076 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 44221000-5 | 21.08.2023 | 585 |
| Contract object: butuc usa | ||||
| DA33840103 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 44411000-4 | 18.08.2023 | 7,150 |
| Contract object: tehnico-sanitare si electrice | ||||
| DA33839251 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 44411000-4 | 18.08.2023 | 9,720 |
| Contract object: materiale tehnico-sanitare si electrice | ||||
| DA33839304 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 44110000-4 | 18.08.2023 | 1,590 |
| Contract object: materiale reparatii | ||||
| DA33520349 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 44110000-4 | 23.06.2023 | 3,708 |
| Contract object: materiale reparatii | ||||
| DA33513047 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 44110000-4 | 22.06.2023 | 5,407 |
| Contract object: materiale reparatii | ||||
| DA33513076 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 44111400-5 | 22.06.2023 | 3,214 |
| Contract object: vopsele si accesorii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141869 | MUNICIPIUL PLOIESTI CUI: 2844855 | 38430000-8 | 17.04.2025 | 12,070,006 |
| Contract object: dotari echipamente medicale pentru reducerea riscului de infectii nosocomiale in spitalul municipal ploiesti -lot1, lot2, lot3, lot4 | ||||
| CAN1139504 | MUNICIPIUL PLOIESTI CUI: 2844855 | 33191000-5 | 11.03.2025 | 6,072,962 |
| Contract object: furnizare, amplasare si punere in functiune dotari din cadrul proiectului reducerea riscului de infectii nosocomiale in spitalul de pediatrie ploiesti - reluare lot 4<br>lot 1, lot 2, lot 3 | ||||
| CAN1132171 | MUNICIPIUL FAGARAS CUI: 4384419 | 33100000-1 | 29.08.2024 | 24,972,003 |
| Contract object: furnizare, amplasare, punere in functiune si amenajare spatiu necesar echipamentelor si materialor din cadrul proiectului dotarea spitalului municipal dr.aurel tulbure din fagaras cu echipamente destinate reducerii riscului de infectii nosocomiale | ||||
| SCNA1064062 | MUNICIPIUL FAGARAS CUI: 4384419 | 45215120-4 | 23.02.2023 | 9,559,639 |
| Contract object: realizarea investitiei de baza in cadrul proiectului reabilitarea, modernizarea si dotarea ambulatoriului din cadrul spitalului municipal dr. aurel tulbure fagaras - smis 126351 - lot 1 proiectare, asistenta tehnica si executie lucrari si lot 2 furnizare echipamente si dotari | ||||
| CAN1051251 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 33140000-3 | 24.02.2021 | 25,292 |
| Contract object: contract de furnizare (lotul 4 si lotul 5) | ||||
| CAN1018108 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | 42124222-6 | 01.07.2019 | 123,994 |
| Contract object: piese de schimb si alte accesorii | ||||
| CAN1004738 | CONCORDIA HOLDING SRL CUI: 26274514 | 34913000-0 | 19.09.2018 | 50,400 |
| Contract object: furnizare piese de schimb | ||||
- 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/27378165/api/v1/suppliers/27378165/revenue/api/v1/suppliers/27378165/scores/api/v1/suppliers/27378165/benchmarks/api/v1/red-flags/by-supplier/27378165/api/v1/suppliers/27378165/years/api/v1/suppliers/27378165/cpv/api/v1/suppliers/27378165/clients/api/v1/suppliers/27378165/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders