Total revenue
62.75 Mn.
4 client authorities · paid between 2018 and 2025
Direct purchases
265,401 RON
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
62.48 Mn.
48 contracts
Won without competition
100.0%
13 of 13 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
50.8%
3 of 6 lots
National rate: 1.2%
Ranked 303 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 171,652 | — | 36,261,192 | 36,432,844 | 58.1% | 2.7% | 12 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 56,249 | — | 21,347,050 | 21,403,299 | 34.1% | 1.1% | 45 | 2019–2025 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 4,874,000 | 4,874,000 | 7.8% | 0.3% | 1 | 2024 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 37,500 | — | — | 37,500 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| DIAMEDIX IMPEX SA CUI: 8529458 | 1 | 6,259,300 | 12,518,600 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38895829 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33696200-7 | 18.09.2025 | 764 |
| Contract object: deproteinizer cp (30 ml) pentru analizorul pentra 400 | ||||
| DA38532814 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33696200-7 | 17.07.2025 | 1,925 |
| Contract object: reactivi analizorul pentra 400 | ||||
| DA37505069 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33696200-7 | 19.02.2025 | 8,560 |
| Contract object: reactivi pentru analizorul pentra 400 | ||||
| DA36502579 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 24950000-8 | 13.09.2024 | 27,080 |
| Contract object: microblot-array ana plus panel extins | ||||
| DA31601558 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33696500-0 | 11.10.2022 | 38,360 |
| Contract object: pachet reactivi analizor alegria | ||||
| DA26095735 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141625-7 | 07.08.2020 | 11,531 |
| Contract object: pachet/ buc autoimune anti parvovirus, lcm, hsv1/2, echinococusigg | ||||
| DA26066054 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33696200-7 | 31.07.2020 | 45,000 |
| Contract object: kit biologie moleculara gs uf 300 -100 teste/kit(buc) | ||||
| DA25789820 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141625-7 | 17.06.2020 | 3,962 |
| Contract object: hba1c hplc calibrator kithba1c hplc control | ||||
| DA25785689 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33696200-7 | 15.06.2020 | 67,500 |
| Contract object: hba1c hplc/ 500 | ||||
| DA25670460 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141625-7 | 22.05.2020 | 23,219 |
| Contract object: anti-hsv1/2 igg | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130600 | JUDETUL DAMBOVITA CUI: 4280205 | 33100000-1 | 10.09.2025 | 25,116,578 |
| Contract object: achizitia de echipamente pentru proiectul reducerea riscului de infectii nosocomiale prin achizitia de echipamente si materiale la spitalul judetean de urgenta targoviste | ||||
| CAN1136547 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33696200-7 | 06.11.2024 | 1,401,194 |
| Contract object: contract furnizare teste rapide si reactivi si consumabile pentru diverse analizoare | ||||
| CAN1119312 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33100000-1 | 17.01.2024 | 14,560,604 |
| Contract object: analizoare si echipamente automate si semiaoutamate in vederea cresterii capacitatii de testare si micsorarii intervalului de timp pana la eliberarea rezultatelor la nivelul laboratorului de microbiologie - proiect pnrr/2022/c12/ms/i2.4/echipamente si materiale destinate reducerii riscului de infectii nosocomiale | ||||
| CAN1116202 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 38430000-8 | 22.11.2023 | 2,275,469 |
| Contract object: contract de furnizare echipamente medicale in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 in cadrul spitalului judetean de urgenta targoviste, cod mysmis 140881 | ||||
| CAN1105726 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33696500-0 | 16.06.2023 | 25,089,448 |
| Contract object: reactivi si consumabile de laborator | ||||
| CAN1105597 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33124130-5 | 15.06.2023 | 1,685,000 |
| Contract object: contract furnizare reactivi si materiale necesare pentru diagnosticul infectiei cu sars-cov-2 in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 in cadrul spitalului judetean de urgenta targoviste, cod mysmis 140881 | ||||
| CAN1057442 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33696500-0 | 23.10.2022 | 7,627,469 |
| Contract object: acord cadru furnizare reactivi si materiale necesare pentru diagnosticul si monitorizarea infectiei cu sars-cov-2 | ||||
| CAN1070517 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33696200-7 | 22.10.2022 | 1,630,209 |
| Contract object: acord cadru furnizare teste rapide si reactivi pentru diverse analizoare | ||||
| CAN1079678 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33696200-7 | 22.10.2022 | 3,155,192 |
| Contract object: acordului cadru furnizare medii de cultura si reactivi si consumabile pentru diverse analizoare | ||||
| CAN1074518 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33696200-7 | 07.03.2022 | 125,142 |
| Contract object: contract furnizare reactivi pentru diverse analizoare | ||||
- 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/31955610/api/v1/suppliers/31955610/revenue/api/v1/suppliers/31955610/scores/api/v1/suppliers/31955610/benchmarks/api/v1/red-flags/by-supplier/31955610/api/v1/suppliers/31955610/years/api/v1/suppliers/31955610/cpv/api/v1/suppliers/31955610/clients/api/v1/suppliers/31955610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders