Total revenue
1.16 Mn.
13 client authorities · paid between 2018 and 2023
Direct purchases
695,915 RON
139 purchases
Offline purchases
4,200 RON
1 purchases
Tenders
462,311 RON
8 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
68.1%
Main client: SPITALUL CLINIC COLTEA
National median: 30.2%
Ranked 3,281 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|
| DA34319689 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 34913000-0 | 24.10.2023 | 16,060 |
| Contract object: tija optica laringe 70gr/5.8mm 19 cm pt endoscopie rigida | ||||
| DA34112419 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33169000-2 | 28.09.2023 | 5,396 |
| Contract object: cleste os langenbeck | ||||
| DA34112397 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33169000-2 | 28.09.2023 | 3,928 |
| Contract object: guje leksell style | ||||
| DA34070865 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33169000-2 | 25.09.2023 | 1,349 |
| Contract object: cleste os langenbeck | ||||
| DA34070918 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33169000-2 | 25.09.2023 | 1,964 |
| Contract object: guje leksell style | ||||
| DA34071002 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33169000-2 | 25.09.2023 | 5,945 |
| Contract object: pensa ligamente si tesuturi moi bircher-ganske | ||||
| DA34077243 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33169000-2 | 25.09.2023 | 8,376 |
| Contract object: cleste os farabeuf-lambotte | ||||
| DA34077285 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33169000-2 | 25.09.2023 | 7,395 |
| Contract object: cleste liston | ||||
| DA34084101 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33169000-2 | 25.09.2023 | 7,986 |
| Contract object: guje leksell style | ||||
| DA33907577 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33181500-7 | 31.08.2023 | 7,800 |
| Contract object: punga colectare urina 750 ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1257706 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 24455000-8 | 02.04.2020 | 4,200 |
| Contract object: dezinfectant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1100312 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33140000-3 | 27.03.2023 | 9,750 |
| Contract object: furnizare materiale consumabile pentru sectia de chirurgie a spitalului clinic coltea - lotul 3 pungi urina | ||||
| CAN1051904 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33140000-3 | 09.03.2021 | 48,400 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1049505 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33140000-3 | 19.01.2021 | 41,861 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1049504 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33140000-3 | 19.01.2021 | 65,687 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1046908 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33140000-3 | 16.12.2020 | 17,550 |
| Contract object: furnizare reactivi de laborator si materiale sanitare | ||||
| CAN1046853 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33140000-3 | 16.12.2020 | 106,040 |
| Contract object: furnizate materiale sanitare si reactivi de laborator | ||||
| CAN1026511 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33771100-6 | 17.12.2019 | 35,019 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1026349 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33194200-8 | 12.12.2019 | 138,004 |
| Contract object: furnizare materiale sanitare | ||||
- 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/29877005/api/v1/suppliers/29877005/revenue/api/v1/suppliers/29877005/scores/api/v1/suppliers/29877005/benchmarks/api/v1/red-flags/by-supplier/29877005/api/v1/suppliers/29877005/years/api/v1/suppliers/29877005/cpv/api/v1/suppliers/29877005/clients/api/v1/suppliers/29877005/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders