Total revenue
4.74 Mn.
27 client authorities · paid between 2018 and 2025
Direct purchases
4.67 Mn.
77 purchases
Offline purchases
25,000 RON
1 purchases
Tenders
41,000 RON
1 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
25.8%
Main client: MUNICIPIUL MARGHITA
National median: 30.2%
Ranked 25,217 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 4 largest CPV groups, out of 4; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MARGHITA CUI: 4348947 | 1,180,500 | — | 41,000 | 1,221,500 | 25.8% | 0.6% | 15 | 2019–2025 |
| COMUNA ODOREU CUI: 3897424 | 486,500 | — | — | 486,500 | 10.3% | 0.7% | 2 | 2023 |
| INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 479,485 | — | — | 479,485 | 10.1% | 0.2% | 8 | 2019–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 333,500 | — | — | 333,500 | 7.0% | 0.1% | 6 | 2022–2025 |
| MUNICIPIUL BEIUS CUI: 4794567 | 317,101 | — | — | 317,101 | 6.7% | 0.2% | 4 | 2019–2023 |
| COMUNA SANMARTIN CUI: 4641296 | 268,000 | — | — | 268,000 | 5.7% | 0.1% | 1 | 2024 |
| SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 235,690 | — | — | 235,690 | 5.0% | 0.3% | 7 | 2018–2025 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 235,000 | — | — | 235,000 | 5.0% | 0.5% | 5 | 2022–2025 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 180,000 | 25,000 | — | 205,000 | 4.3% | 0.2% | 4 | 2022–2024 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 174,500 | — | — | 174,500 | 3.7% | 0.0% | 4 | 2022–2025 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 165,000 | — | — | 165,000 | 3.5% | 0.3% | 5 | 2022–2024 |
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 155,000 | — | — | 155,000 | 3.3% | 0.0% | 2 | 2022–2024 |
| CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | 90,000 | — | — | 90,000 | 1.9% | 0.9% | 2 | 2023–2024 |
| ORASUL JIMBOLIA CUI: 2502763 | 65,000 | — | — | 65,000 | 1.4% | 0.1% | 1 | 2023 |
| MUNICIPIUL AIUD CUI: 4613636 | 41,000 | — | — | 41,000 | 0.9% | 0.0% | 1 | 2025 |
| JUDETUL BIHOR CUI: 4244997 | 33,500 | — | — | 33,500 | 0.7% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 25,000 | — | — | 25,000 | 0.5% | 0.0% | 1 | 2022 |
| MUNICIPIUL ROMAN CUI: 2613583 | 25,000 | — | — | 25,000 | 0.5% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 25,000 | — | — | 25,000 | 0.5% | 0.0% | 1 | 2023 |
| SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 25,000 | — | — | 25,000 | 0.5% | 0.1% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 25,000 | — | — | 25,000 | 0.5% | 0.0% | 1 | 2022 |
| SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 25,000 | — | — | 25,000 | 0.5% | 0.1% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 25,000 | — | — | 25,000 | 0.5% | 0.0% | 1 | 2023 |
| ORAS LIPOVA CUI: 3519224 | 25,000 | — | — | 25,000 | 0.5% | 0.0% | 1 | 2022 |
| JUDETUL MEHEDINTI CUI: 4337344 | 18,300 | — | — | 18,300 | 0.4% | 0.0% | 1 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ADARA FONDURI EUROPENE SRL CUI: 39697257 | 1 | 41,000 | 82,000 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39451114 | MUNICIPIUL MARGHITA CUI: 4348947 | 72224000-1 | 09.12.2025 | 225,000 |
| Contract object: management proiect modern. si dotare imobil pt infiintare sectie de ingrijiri paliative -smis 347143 | ||||
| DA39161360 | MUNICIPIUL AIUD CUI: 4613636 | 72224000-1 | 28.10.2025 | 41,000 |
| Contract object: servicii consultanta scriere proiect de finantare program regionea centru - regenerare urbana | ||||
| DA38215284 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 72224000-1 | 29.05.2025 | 97,000 |
| Contract object: servicii management extern al proiectului pnrr c7. digitalizare, investitia specifica: i3.3-sanatate | ||||
| DA37871679 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 72224000-1 | 11.04.2025 | 100,000 |
| Contract object: servicii management extern al proiectului pnrr c7. digitalizare, investitia specifica: i3.3 | ||||
| DA37810950 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 72224000-1 | 03.04.2025 | 80,000 |
| Contract object: servicii management extern al proiectului pnrr c7. digitalizare, investitia specifica: i3.3 | ||||
| DA37695089 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 72224000-1 | 20.03.2025 | 65,000 |
| Contract object: serviciile de scriere a unui proiect de finantare in cadrul programului de sanatate | ||||
| DA37374703 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 72224000-1 | 29.01.2025 | 100,000 |
| Contract object: servicii management extern al proiectului - cod apel: ms-733; | ||||
| DA37241948 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 72224000-1 | 20.12.2024 | 90,000 |
| Contract object: servicii manag. extern al proiectului digitalizarea spitalului clinic avram iancu oradea pnnr | ||||
| DA37088677 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 72224000-1 | 04.12.2024 | 65,000 |
| Contract object: servicii de consultanta - intocmire cerere de finantare in cadrul programului pniius | ||||
| DA36875950 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | 72224000-1 | 07.11.2024 | 65,000 |
| Contract object: servicii scriere proiect-programul national de investitii in infrastructura unitatilor spitalicesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2394514 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 72224000-1 | 28.02.2025 | 25,000 |
| Contract object: servicii de consultanta privind scrierea unui proiect de finantare in cadrul programului national de redresare si rezilienta, componenta: 7 - digitalizare, investitia specifica i3.3 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1050313 | MUNICIPIUL MARGHITA CUI: 4348947 | 73220000-0 | 10.03.2021 | 82,000 |
| Contract object: servicii de elaborare a strategiei integrate de dezvoltare urbana a municipiului marghita 2021-2027 | ||||
- 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/31894466/api/v1/suppliers/31894466/revenue/api/v1/suppliers/31894466/scores/api/v1/suppliers/31894466/benchmarks/api/v1/red-flags/by-supplier/31894466/api/v1/suppliers/31894466/years/api/v1/suppliers/31894466/cpv/api/v1/suppliers/31894466/clients/api/v1/suppliers/31894466/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders