Total revenue
6.73 Mn.
423 client authorities · paid between 2018 and 2026
Direct purchases
6.64 Mn.
3,434 purchases
Offline purchases
24,705 RON
11 purchases
Tenders
73,626 RON
2 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
19.6%
Main client: SPITALUL CLINIC DE RECUPERARE
National median: 30.2%
Ranked 31,605 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 37; the other 25 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 CLINIC DE RECUPERARE CUI: 4288063 | 1,257,020 | 3,150 | 57,740 | 1,317,910 | 19.6% | 0.8% | 403 | 2018–2026 |
| SPITALUL ORASENESC ALESD CUI: 4348890 | 978,434 | — | — | 978,434 | 14.5% | 2.9% | 663 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 713,478 | — | — | 713,478 | 10.6% | 0.2% | 215 | 2018–2026 |
| UM 02454 CUI: 5399442 | 549,028 | — | — | 549,028 | 8.2% | 0.3% | 300 | 2018–2026 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 363,760 | — | — | 363,760 | 5.4% | 0.3% | 23 | 2020–2025 |
| ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 | 202,425 | — | — | 202,425 | 3.0% | 5.0% | 8 | 2019–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 136,374 | — | — | 136,374 | 2.0% | 0.0% | 74 | 2018–2025 |
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 110,855 | 3,450 | — | 114,305 | 1.7% | 0.0% | 28 | 2018–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 112,000 | — | — | 112,000 | 1.7% | 0.0% | 2 | 2020–2021 |
| ASOCIATIA SMART SES SFANTUL GAVRIL CUI: 34347404 | 107,868 | — | — | 107,868 | 1.6% | 37.5% | 2 | 2019–2020 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 103,777 | — | — | 103,777 | 1.5% | 0.6% | 38 | 2018–2024 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 85,397 | — | — | 85,397 | 1.3% | 0.1% | 91 | 2018–2026 |
| SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 85,373 | — | — | 85,373 | 1.3% | 0.2% | 118 | 2018–2026 |
| UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 70,110 | — | — | 70,110 | 1.0% | 0.7% | 10 | 2020–2023 |
| SPITALUL ORASENESC BREZOI CUI: 2541908 | 58,804 | — | — | 58,804 | 0.9% | 0.2% | 35 | 2018–2023 |
| SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 50,993 | — | — | 50,993 | 0.8% | 0.3% | 32 | 2018–2026 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 44,863 | — | — | 44,863 | 0.7% | 0.0% | 65 | 2018–2026 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 36,860 | — | — | 36,860 | 0.6% | 0.0% | 4 | 2019–2023 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 33,835 | — | — | 33,835 | 0.5% | 0.2% | 19 | 2020–2026 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 32,981 | — | — | 32,981 | 0.5% | 0.1% | 37 | 2018–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 31,467 | — | — | 31,467 | 0.5% | 0.0% | 32 | 2021–2025 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 29,739 | — | — | 29,739 | 0.4% | 0.0% | 14 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 28,028 | — | — | 28,028 | 0.4% | 0.0% | 18 | 2020–2026 |
| INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 26,500 | — | — | 26,500 | 0.4% | 0.1% | 2 | 2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 26,180 | — | — | 26,180 | 0.4% | 0.1% | 5 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41254298 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33140000-3 | 24.09.2026 | 4,393 |
| Contract object: consumabile | ||||
| DA41235107 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 39330000-4 | 22.09.2026 | 1,025 |
| Contract object: vana / cuva dezinfectie instrumente 5l schulke | ||||
| DA41212485 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33141116-6 | 18.09.2026 | 732 |
| Contract object: tampon nazal expandabil - large 100 mm (tip merocel) | ||||
| DA41201730 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33141111-1 | 17.09.2026 | 2,040 |
| Contract object: bandaj tubular jersey | ||||
| DA41200844 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33198000-4 | 16.09.2026 | 6,720 |
| Contract object: articole de uf pt. spital cf necesar septembrie | ||||
| DA41186477 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 33141000-0 | 16.09.2026 | 450 |
| Contract object: recoltor - urocultor universal (urina, sputa), sterile, ambalate individual, 60 ml | ||||
| DA41157432 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33198000-4 | 10.09.2026 | 1,225 |
| Contract object: camp chirurgical steril 38x45 | ||||
| DA41131986 | UNITATEA MILITARA 02460 CUI: 4406096 | 24455000-8 | 08.09.2026 | 4,300 |
| Contract object: mikrozid | ||||
| DA41115703 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 33141000-0 | 04.09.2026 | 720 |
| Contract object: teste glicemie one touch select plus 50buc./cutia | ||||
| DA41097181 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 24455000-8 | 03.09.2026 | 1,125 |
| Contract object: klintensiv - sterisol - dezinfectant de nivel inalt rtu, instrumentar si echipamente, 1 litru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869003 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33141623-3 | 30.09.2026 | 4,250 |
| Contract object: kit inlocuire trusa sanitara de prim ajutor (50 buc) | ||||
| DAN2302928 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 33140000-3 | 30.10.2024 | 1,248 |
| Contract object: fasa elastica, 8 cm x 4 m, alb, 1 rola - 457 buc | ||||
| DAN2065323 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 33140000-3 | 13.12.2023 | 900 |
| Contract object: consumabile sanitare | ||||
| DAN1869064 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 33141623-3 | 27.02.2023 | 512 |
| Contract object: truse medicale si kit-uri de siguranta rutiera | ||||
| DAN1338964 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 18424300-0 | 22.09.2020 | 235 |
| Contract object: manusi examinare | ||||
| DAN1325831 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33192000-2 | 14.08.2020 | 3,450 |
| Contract object: 3 buc masuta instrumentar tip mayo inox | ||||
| DAN1321507 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 39330000-4 | 03.08.2020 | 2,400 |
| Contract object: vana dezinfectie 30 l | ||||
| DAN1296418 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 38412000-6 | 19.06.2020 | 3,150 |
| Contract object: termometru non-contract | ||||
| DAN1289076 | MINISTERUL FINANTELOR CUI: 4221306 | 33157100-6 | 03.06.2020 | 7,140 |
| Contract object: achizitie de echipament individual de protectie a angajatilor (manusi unica folosinta 140cut a cate 100buc/cut) | ||||
| DAN1278660 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | 33140000-3 | 14.05.2020 | 400 |
| Contract object: masca chirurgicala cu elastic 50 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135080 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33140000-3 | 15.10.2024 | 57,740 |
| Contract object: materiale sanitare 3 luni | ||||
| CAN1001016 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 33141000-0 | 13.06.2018 | 15,886 |
| Contract object: contract furnizare acoperitor maneci, huse, rola cearceaf hartie impermeabil si sort impermeabil de unica folosinta. | ||||
- 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/29444257/api/v1/suppliers/29444257/revenue/api/v1/suppliers/29444257/scores/api/v1/suppliers/29444257/benchmarks/api/v1/red-flags/by-supplier/29444257/api/v1/suppliers/29444257/years/api/v1/suppliers/29444257/cpv/api/v1/suppliers/29444257/clients/api/v1/suppliers/29444257/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders