Total revenue
2.91 Mn.
225 client authorities · paid between 2018 and 2026
Direct purchases
2.84 Mn.
758 purchases
Offline purchases
51,135 RON
12 purchases
Tenders
21,100 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
51.0%
Main client: SPITALUL CLINIC DR ICANTACUZINO
National median: 30.2%
Ranked 7,966 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 30; the other 18 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 DR ICANTACUZINO CUI: 4203490 | 1,434,085 | 48,587 | — | 1,482,672 | 51.0% | 0.8% | 204 | 2018–2026 |
| COMUNA SNAGOV CUI: 5643775 | 340,900 | — | — | 340,900 | 11.7% | 0.3% | 6 | 2018–2020 |
| SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 91,140 | — | — | 91,140 | 3.1% | 0.3% | 13 | 2022–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 55,200 | — | — | 55,200 | 1.9% | 0.3% | 3 | 2020–2021 |
| SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 44,566 | — | — | 44,566 | 1.5% | 0.1% | 7 | 2021–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 42,740 | — | — | 42,740 | 1.5% | 0.0% | 5 | 2022–2026 |
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 41,071 | — | — | 41,071 | 1.4% | 0.1% | 12 | 2019–2026 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 35,150 | — | — | 35,150 | 1.2% | 0.0% | 3 | 2019–2026 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 35,094 | — | — | 35,094 | 1.2% | 0.1% | 5 | 2023–2026 |
| SPITALUL ORASENESC CISNADIE CUI: 4406100 | 12,354 | — | 21,100 | 33,454 | 1.2% | 0.1% | 9 | 2020–2026 |
| SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 28,971 | — | — | 28,971 | 1.0% | 0.1% | 31 | 2020–2021 |
| SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 26,115 | — | — | 26,115 | 0.9% | 0.0% | 4 | 2022 |
| UM 0521 BUCURESTI CUI: 8372077 | 25,637 | — | — | 25,637 | 0.9% | 0.0% | 12 | 2020–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 21,540 | — | — | 21,540 | 0.7% | 0.1% | 2 | 2020 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 21,160 | — | — | 21,160 | 0.7% | 0.0% | 18 | 2018–2022 |
| SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 18,676 | — | — | 18,676 | 0.6% | 0.1% | 4 | 2020–2022 |
| ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 16,000 | — | — | 16,000 | 0.6% | 0.0% | 1 | 2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 15,960 | — | — | 15,960 | 0.6% | 0.1% | 1 | 2022 |
| SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 15,142 | — | — | 15,142 | 0.5% | 0.1% | 16 | 2020–2025 |
| SPITALUL ORASENESC MIOVENI CUI: 4318202 | 14,814 | — | — | 14,814 | 0.5% | 0.0% | 5 | 2020–2021 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 14,568 | — | — | 14,568 | 0.5% | 0.0% | 2 | 2025–2026 |
| SPITALUL ORASENESC CORABIA CUI: 4286453 | 14,374 | — | — | 14,374 | 0.5% | 0.1% | 7 | 2020–2021 |
| SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 13,106 | — | — | 13,106 | 0.5% | 0.0% | 6 | 2020–2026 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 12,745 | — | — | 12,745 | 0.4% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 12,600 | — | — | 12,600 | 0.4% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41225508 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 33190000-8 | 21.09.2026 | 240 |
| Contract object: electrozi ekg adulti 50 mm rotunzi | ||||
| DA41224912 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | 42923200-4 | 21.09.2026 | 1,096 |
| Contract object: cantar electronic 30 kg omologat metrologic cu acumulator si conectare la priza | ||||
| DA41165244 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 09221200-6 | 14.09.2026 | 3,388 |
| Contract object: parafina solida rafinata pentru fizioterapie si impachetari punct topire 55-58 grade in stoc | ||||
| DA41085485 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 15811100-7 | 02.09.2026 | 9,765 |
| Contract object: paine alba feliata 300gr ambalata | ||||
| DA41075458 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 38500000-0 | 01.09.2026 | 490 |
| Contract object: teste de glicemie/bandelete countur plus bayern 50buc | ||||
| DA40981457 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33141111-1 | 13.08.2026 | 4,200 |
| Contract object: plasture adeziv fixare cateterelor intravenoase | ||||
| DA40928472 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 15811100-7 | 04.08.2026 | 8,928 |
| Contract object: paine alba feliata 300gr ambalata | ||||
| DA40908290 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33141000-0 | 30.07.2026 | 840 |
| Contract object: masca protectie 3 pliuri unica folosinta | ||||
| DA40880577 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 09221200-6 | 24.07.2026 | 6,780 |
| Contract object: parafina solida rafinata pentru fizioterapie si impachetari punct topire 55-58 grade in stoc | ||||
| DA40750544 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 15811100-7 | 07.07.2026 | 11,160 |
| Contract object: paine alba feliata 300gr ambalata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2562116 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 42923200-4 | 01.10.2025 | 268 |
| Contract object: cantar digital cu platan | ||||
| DAN2503613 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 19640000-4 | 11.07.2025 | 4,470 |
| Contract object: saci | ||||
| DAN2503546 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 19640000-4 | 11.07.2025 | 7,450 |
| Contract object: pungi | ||||
| DAN2503544 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 19640000-4 | 11.07.2025 | 7,450 |
| Contract object: pungi | ||||
| DAN2503502 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 39542000-3 | 11.07.2025 | 9,750 |
| Contract object: lavete | ||||
| DAN2503490 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 39224300-1 | 11.07.2025 | 12,870 |
| Contract object: euromop | ||||
| DAN2503485 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 39831210-1 | 11.07.2025 | 1,760 |
| Contract object: detergent lichid vase | ||||
| DAN2503054 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 15112130-6 | 10.07.2025 | 215 |
| Contract object: carne pui grill | ||||
| DAN2503046 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 15113000-3 | 10.07.2025 | 884 |
| Contract object: carne porc fara slanina | ||||
| DAN2503042 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 15112130-6 | 10.07.2025 | 2,778 |
| Contract object: carne pasare pulpe | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1046089 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 18143000-3 | 07.12.2020 | 14,100 |
| Contract object: contract de achizitie publica de furnizare echipamente de protectie (semi-masca de protective ffp2 si masca medicala tip ii) | ||||
| CAN1042166 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 18143000-3 | 05.10.2020 | 7,000 |
| Contract object: contract de achizitie publica de furnizare masca protectie kn95/ffp2 fara supapa | ||||
- 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/30870728/api/v1/suppliers/30870728/revenue/api/v1/suppliers/30870728/scores/api/v1/suppliers/30870728/benchmarks/api/v1/red-flags/by-supplier/30870728/api/v1/suppliers/30870728/years/api/v1/suppliers/30870728/cpv/api/v1/suppliers/30870728/clients/api/v1/suppliers/30870728/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders