Total revenue
20.19 Mn.
49 client authorities · paid between 2018 and 2025
Direct purchases
1.93 Mn.
115 purchases
Offline purchases
8,807 RON
2 purchases
Tenders
18.26 Mn.
66 contracts
Won without competition
68.8%
49 of 91 lots
National rate: 34.3%
Ranked 2,908 of 11,028
Won at the estimated value
0.0%
0 of 87 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.2%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 30,989 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 19; the other 7 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 |
|---|---|---|---|---|
| DA39122199 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33193100-0 | 22.10.2025 | 4,950 |
| Contract object: fotoliu rulant cu antrenare manuala - lista de investitii 2025 | ||||
| DA39122168 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33192000-2 | 22.10.2025 | 16,520 |
| Contract object: carucior de urgenta - lista de investitii 2025 | ||||
| DA38412817 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33192160-1 | 01.07.2025 | 8,400 |
| Contract object: targa transport pacienti - lista investitii 2025 | ||||
| DA36461873 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33162000-3 | 06.09.2024 | 158,823 |
| Contract object: trusa mica chirurgie,trusa instrumentar,lupe chirurgicale | ||||
| DA32971177 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 33100000-1 | 05.04.2023 | 71,800 |
| Contract object: aparate pentru monitorizare | ||||
| DA30557346 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 39713431-3 | 11.05.2022 | 3,718 |
| Contract object: kit accesorii necesare aspirator chirurgical 90 l new hospivac 400-basic 2 | ||||
| DA30557382 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33926000-7 | 11.05.2022 | 4,000 |
| Contract object: aspirator chirurgical 90 l new hospivac 400-basic 2 | ||||
| DA29608008 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 33140000-3 | 20.12.2021 | 975 |
| Contract object: hartie cardiotocograf comen star 5000 150 mm x 100 mm x 150 p | ||||
| DA28971954 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 30199330-2 | 11.10.2021 | 975 |
| Contract object: hartie cardiotocograf comen star 5000 150 mm x 100 mm x 150 p | ||||
| DA28115159 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33140000-3 | 03.06.2021 | 396 |
| Contract object: hartie termica pentru ecograf logiq, de tip upp-110 hg, dimensiuni 110 mm x 18 m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1343010 | ORAS MIOVENI CUI: 4318199 | 33141620-2 | 30.09.2020 | 6,723 |
| Contract object: dotare trusa asistenta medicala comunitara - compartiment asistenta sociala | ||||
| DAN1289671 | ORAS MIOVENI CUI: 4318199 | 33000000-0 | 04.06.2020 | 2,084 |
| Contract object: abs/ boneta medicala elastic abs/ halat protectie albastru xxl | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155236 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 39714110-4 | 03.10.2025 | 2,507,607 |
| Contract object: aparatura medicala si echipamente medicale pentru dotare compartiment t.i. | ||||
| CAN1152247 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33100000-1 | 12.08.2025 | 2,347,095 |
| Contract object: achizitia de echipamente medicale | ||||
| CAN1150411 | MUNICIPIUL CRAIOVA CUI: 4417214 | 33196000-0 | 11.07.2025 | 2,364,890 |
| Contract object: dotarea cabinetelor de asistenta ambulatorie din cadrul spitalului clinic municipal filantropia craiova si infiintarea de noi specialitati/cabinete de asistenta medicala ambulatorie - lot iii - instrumentar medical | ||||
| CAN1143625 | MUNICIPIUL CRAIOVA CUI: 4417214 | 33190000-8 | 11.07.2025 | 1,988,852 |
| Contract object: dotarea cabinetelor de asistenta medicala ambulatorie din cadrul spitalului clinic municipal filantropia craiova si infintarea de noi specialitati/cabinete de asistenta medicala ambulatorie- pachet ii echipamente medicale | ||||
| CAN1144566 | MUNICIPIUL CRAIOVA CUI: 4417214 | 33196000-0 | 04.04.2025 | 436,690 |
| Contract object: dotarea cabinetelor de asistenta ambulatorie din cadrul spitalului clinic municipal filantropia craiova si infiintarea de noi specialitati/cabinete de asistenta medicala ambulatorie - lot v - accesorii pentru uz medical | ||||
| CAN1085632 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 33100000-1 | 08.11.2023 | 7,580,663 |
| Contract object: furnizare echipamente medicale in cadrul proiectului dotarea si echiparea ambulatoriului curtea de arges, smis 128140. | ||||
| CAN1089568 | JUDETUL TELEORMAN CUI: 4652686 | 33100000-1 | 19.10.2022 | 1,486,895 |
| Contract object: furnizarea de echipamente/bunuri pentru implementarea proiectului dotarea ambulatoriului integrat al spitalului judetean de urgenta alexandria : lotul 2; lotul 5; lotul 6; lotul 7; lotul 8; lotul 9; lotul 10; lotul 11; lotul 12; lotul 13; lotul 14; lotul 15; lotul 16; lotul 17; lotul 18; lotul 19; lotul 20; lotul 21; lotul 22; lotul 23; lotul 24; lotul 25; lotul 26. | ||||
| CAN1061208 | SPITALUL ORASENESC GAESTI CUI: 4279766 | 33100000-1 | 20.08.2021 | 25,959,630 |
| Contract object: echipamentelor medicale finantate din fonduri europene nerambursabile - proiect renasterea spitalului gaesti | ||||
| CAN1051667 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33100000-1 | 28.04.2021 | 2,442,412 |
| Contract object: contract de furnizare, instalare si punere in functiune echipamente medicale | ||||
| CAN1054576 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 33190000-8 | 26.04.2021 | 701,374 |
| Contract object: aparate si produse medicale 1 in cadrul proiectului cu titlul ,,consolidarea capacitatii sistemului medical public de gestionare a situatiei de urgenta cauzata de criza covid-19 in cadrul poim 2014-2020, axa prioritara 9 | ||||
- 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/32047079/api/v1/suppliers/32047079/revenue/api/v1/suppliers/32047079/scores/api/v1/suppliers/32047079/benchmarks/api/v1/red-flags/by-supplier/32047079/api/v1/suppliers/32047079/years/api/v1/suppliers/32047079/cpv/api/v1/suppliers/32047079/clients/api/v1/suppliers/32047079/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders