PANVET CLINIC SRL (CUI 28352120) — public contracts and clients

Total revenue

2.30 Mn.

19 client authorities · paid between 2018 and 2025

Direct purchases

2.29 Mn.

870 purchases

Offline purchases

13,080 RON

7 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

62.0%

Main client: SPITALUL MUNICIPAL ANTON CINCU

National median: 30.2%

Ranked 4,577 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

#01 Slicing 5

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

#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 19; the other 7 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

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 ANTON CINCU CUI: 4322270	1,426,658	—	—	1,426,658	62.0%	2.3%	639	2018–2023
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	436,418	13,080	—	449,498	19.5%	0.2%	53	2018–2023
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810	168,376	—	—	168,376	7.3%	0.1%	117	2018–2023
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010	110,868	—	—	110,868	4.8%	0.1%	26	2018–2020
SPITALUL CLINIC FILANTROPIA CUI: 4532388	58,300	—	—	58,300	2.5%	0.0%	4	2019–2020
SPITALUL CLINIC CF TIMISOARA CUI: 2491516	28,528	—	—	28,528	1.2%	0.1%	15	2021–2022
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	22,004	—	—	22,004	1.0%	0.0%	3	2023
SPITALUL MUNICIPAL ADJUD CUI: 4410690	19,146	—	—	19,146	0.8%	0.0%	5	2020–2022
SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700	7,414	—	—	7,414	0.3%	0.2%	2	2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	4,502	—	—	4,502	0.2%	0.0%	2	2020
UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217	2,338	—	—	2,338	0.1%	0.1%	1	2024
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160	1,700	—	—	1,700	0.1%	0.0%	1	2024
COMUNA TASCA CUI: 2614457	1,102	—	—	1,102	0.1%	0.0%	1	2020
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	625	—	—	625	0.0%	0.0%	1	2018
MUNICIPIUL TECUCI CUI: 4269312	376	—	—	376	0.0%	0.0%	1	2021
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395	360	—	—	360	0.0%	0.0%	2	2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605	267	—	—	267	0.0%	0.0%	1	2019
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473	114	—	—	114	0.0%	0.0%	1	2024
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614	80	—	—	80	0.0%	0.0%	2	2020

1-19 of 19 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA38157550	SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700	33140000-3	21.05.2025	4,330
Contract object: materiale consumabile medicale pentru practica
DA38157585	SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700	33140000-3	21.05.2025	3,084
Contract object: materiale consumabile medicale pentru examen
DA35920256	SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473	33141615-4	11.06.2024	114
Contract object: pungi urina
DA35632277	DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160	33180000-5	29.04.2024	1,700
Contract object: ace vacuteste 18 g
DA34873577	UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217	33162200-5	19.01.2024	2,338
Contract object: pachet materiale sanitare
DA34184639	SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810	33196000-0	06.10.2023	5,600
Contract object: solutie pediculoza
DA33734203	SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270	33196000-0	28.07.2023	2,543
Contract object: materiale sanitare
DA33735074	SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270	18424000-7	28.07.2023	2,232
Contract object: manusi chirurgicale sterile
DA33690490	SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270	33141000-0	20.07.2023	1,161
Contract object: consumabile medicale nechimice de unica folosinta
DA33240615	SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	33698000-9	11.05.2023	13,665
Contract object: pachet consumabile unica folosinta

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1623258	SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	39830000-9	31.01.2022	4,375
Contract object: manusi spalat cu sampon si dezinfectant
DAN1291968	SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	33199000-1	11.06.2020	4,230
Contract object: bonete,botosei
DAN1291958	SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	33141200-2	11.06.2020	1,041
Contract object: cateter venos central
DAN1291735	SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	18140000-2	11.06.2020	1,175
Contract object: masti chirurgicale
DAN1291541	SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	33199000-1	10.06.2020	540
Contract object: botosei
DAN1291503	SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	33141200-2	10.06.2020	1,135
Contract object: branule
DAN1291387	SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	33698000-9	10.06.2020	584
Contract object: ac spinal

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/28352120
/api/v1/suppliers/28352120/revenue
/api/v1/suppliers/28352120/scores
/api/v1/suppliers/28352120/benchmarks
/api/v1/red-flags/by-supplier/28352120
/api/v1/suppliers/28352120/years
/api/v1/suppliers/28352120/cpv
/api/v1/suppliers/28352120/clients
/api/v1/suppliers/28352120/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API