Total revenue
8.24 Mn.
245 client authorities · paid between 2018 and 2026
Direct purchases
7.11 Mn.
1,727 purchases
Offline purchases
74,195 RON
4 purchases
Tenders
1.06 Mn.
22 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
12.9%
Main client: SPITALUL JUDETEAN DE URGENTA SLOBOZIA
National median: 30.2%
Ranked 37,531 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA41267494 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 18424300-0 | 25.09.2026 | 570 |
| Contract object: manusi examinare latex nepudrate - manusi examinare din nitril, negre - topglove - produs avizat min | ||||
| DA41227281 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 18424300-0 | 22.09.2026 | 3,000 |
| Contract object: manusi examinare latex nepudrate | ||||
| DA41213175 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 18424000-7 | 18.09.2026 | 7,500 |
| Contract object: manusi examinare latex nepudrate - topglove - produs avizat ministerul sanatatii s, m, l | ||||
| DA41192459 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 18424300-0 | 16.09.2026 | 15,000 |
| Contract object: manusi examinare latex nepudrate - topglove - produs avizat ministerul sanatatii s, m, l si xl | ||||
| DA41181059 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | 18424300-0 | 16.09.2026 | 770 |
| Contract object: achizitie manusi de examinare | ||||
| DA41158966 | SPITALUL ORASENESC BALS CUI: 4394846 | 18424300-0 | 11.09.2026 | 3,600 |
| Contract object: manusi examinare latex nepudrate - topglove - produs avizat ministerul sanatatii s, m si l | ||||
| DA41117333 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | 18424300-0 | 08.09.2026 | 292 |
| Contract object: manusi examinare nitril, albastre - topglove - produs avizat ministerul sanatatii xs, s, m, l si xlm | ||||
| DA41030033 | SPITALUL ORASENESC SRL CUI: 25040361 | 18424300-0 | 25.08.2026 | 3,080 |
| Contract object: manusi examinare latex, pudrate - topglove - *s x 70 cut.; m x 100 cut.; l x 50cut. | ||||
| DA40976381 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 18424300-0 | 20.08.2026 | 285 |
| Contract object: manusi examinare latex, pudrate - topglove - produs avizat de ministerul sanatatii s, m, l si xl | ||||
| DA40991217 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 33141420-0 | 13.08.2026 | 20,560 |
| Contract object: manusi chirurgicale sterile, din latex - nepudrate - nr. 6, 7, 7.5, 8 si 8.5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2402445 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 18424300-0 | 12.03.2025 | 825 |
| Contract object: manusi examinare | ||||
| DAN2402436 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33141420-0 | 12.03.2025 | 540 |
| Contract object: manusi chirurgicale | ||||
| DAN1307027 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 18141000-9 | 07.07.2020 | 37,630 |
| Contract object: materiale sanitare | ||||
| DAN1274499 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33141420-0 | 06.05.2020 | 35,200 |
| Contract object: materiale sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1082201 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 01.07.2022 | 5,280 |
| Contract object: echipamente medicale 3-2 | ||||
| CAN1064410 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 15.10.2021 | 101,150 |
| Contract object: echipamente de protectie covid 3-3 | ||||
| CAN1054868 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 27.04.2021 | 172,700 |
| Contract object: echipamente de protectie covid 2-4 | ||||
| CAN1053082 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 18143000-3 | 30.03.2021 | 11,040 |
| Contract object: negociere fara publicare achizitie manusi 2021 | ||||
| CAN1052885 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 18424300-0 | 26.03.2021 | 152,900 |
| Contract object: contract de furnizare manusi examinare,manusi nitril si manusi chirurgicale | ||||
| CAN1050010 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 28.01.2021 | 154,000 |
| Contract object: echipamente de protectie 1-2 | ||||
| CAN1044276 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 18143000-3 | 06.11.2020 | 19,600 |
| Contract object: furnizare material de protectie covid 19 | ||||
| CAN1043929 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 18143000-3 | 03.11.2020 | 66,700 |
| Contract object: furnizare materiale sanitare diverse de uz general - 5 loturi | ||||
| CAN1042128 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 18143000-3 | 08.10.2020 | 71,998 |
| Contract object: materiale sanitare diverse de uz general - 26 loturi | ||||
| CAN1042295 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 06.10.2020 | 55,110 |
| Contract object: echipamente de protectie 19-2 | ||||
- 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/29288476/api/v1/suppliers/29288476/revenue/api/v1/suppliers/29288476/scores/api/v1/suppliers/29288476/benchmarks/api/v1/red-flags/by-supplier/29288476/api/v1/suppliers/29288476/years/api/v1/suppliers/29288476/cpv/api/v1/suppliers/29288476/clients/api/v1/suppliers/29288476/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders