Total revenue
1.29 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
991,180 RON
605 purchases
Offline purchases
4,500 RON
1 purchases
Tenders
297,379 RON
57 contracts
Won without competition
14.6%
25 of 80 lots
National rate: 34.3%
Ranked 8,341 of 11,028
Won at the estimated value
0.0%
0 of 42 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.4%
Main client: SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI
National median: 30.2%
Ranked 12,605 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|
| DA40993129 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 33690000-3 | 14.08.2026 | 2,016 |
| Contract object: pachet cf comanda | ||||
| DA40805777 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 33690000-3 | 15.07.2026 | 15,220 |
| Contract object: pachet cf comanda | ||||
| DA40456727 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 33690000-3 | 22.05.2026 | 12,858 |
| Contract object: pachet cf comanda | ||||
| DA39950665 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 33690000-3 | 06.03.2026 | 336 |
| Contract object: pachet cf comanda nr 161/02.03.2026 | ||||
| DA39940427 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 33690000-3 | 05.03.2026 | 18,022 |
| Contract object: pachet cf comanda nr 161/02.03.2026 | ||||
| DA39773806 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 33690000-3 | 05.02.2026 | 10,517 |
| Contract object: pachet cf comanda nr 82/02.02.2026 | ||||
| DA39517787 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 33690000-3 | 16.12.2025 | 18,605 |
| Contract object: pachet cf comanda nr 765/26.11.25 | ||||
| DA37547353 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 33600000-6 | 26.02.2025 | 28,840 |
| Contract object: pachet conform comenzii nr 97/24.02.25 | ||||
| DA37130483 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 33600000-6 | 09.12.2024 | 8,110 |
| Contract object: pachet dispozitive medicale cf comenzii 735/02.12.24 | ||||
| DA36909956 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 33140000-3 | 13.11.2024 | 9,640 |
| Contract object: pachet electrozi cf comanda 677/5.11.2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1291974 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 18143000-3 | 11.06.2020 | 4,500 |
| Contract object: combinezon | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1095228 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33692400-1 | 13.12.2024 | 11,071,978 |
| Contract object: acord cadru furnizare medicamente | ||||
| CAN1085082 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 33600000-6 | 18.10.2024 | 11,447,066 |
| Contract object: acord cadru achizitie medicamente pentru anii 2022-2024 | ||||
| CAN1097956 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 33600000-6 | 25.09.2024 | 9,966,435 |
| Contract object: furnizare medicamente | ||||
| SCNA1083718 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 33690000-3 | 26.04.2024 | 65,787 |
| Contract object: acord cadru furnizare medicamente otc | ||||
| CAN1117325 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 33692500-2 | 14.12.2023 | 2,801,969 |
| Contract object: medicamente - solutii injectabile; 51 loturi; | ||||
| SCNA1076269 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 33690000-3 | 25.09.2023 | 300,702 |
| Contract object: medicamente | ||||
| CAN1110495 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33600000-6 | 29.08.2023 | 18,566 |
| Contract object: negociere medicamente 16-11 | ||||
| CAN1107621 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33600000-6 | 14.07.2023 | 24,470 |
| Contract object: medicamente 15 - 8 | ||||
| CAN1106850 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33600000-6 | 04.07.2023 | 1,095 |
| Contract object: medicamente 12-11 | ||||
| CAN1106188 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 33690000-3 | 22.06.2023 | 1,395,084 |
| Contract object: achizitii medicamente | ||||
- 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/30692612/api/v1/suppliers/30692612/revenue/api/v1/suppliers/30692612/scores/api/v1/suppliers/30692612/benchmarks/api/v1/red-flags/by-supplier/30692612/api/v1/suppliers/30692612/years/api/v1/suppliers/30692612/cpv/api/v1/suppliers/30692612/clients/api/v1/suppliers/30692612/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders