Total revenue
4.07 Mn.
83 client authorities · paid between 2020 and 2026
Direct purchases
1.71 Mn.
185 purchases
Offline purchases
4,081 RON
3 purchases
Tenders
2.36 Mn.
37 contracts
Won without competition
21.4%
5 of 13 lots
National rate: 34.3%
Ranked 7,505 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.3%
Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA
National median: 30.2%
Ranked 23,689 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 13; the other 1 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 |
|---|---|---|---|---|
| DA41246103 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 33631600-8 | 24.09.2026 | 5,850 |
| Contract object: dezinfectant pentru dezinfectie prin nebulizare a suprafetelor si aeromicroflorei | ||||
| DA41246154 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 33631600-8 | 24.09.2026 | 2,580 |
| Contract object: aniosgel 800 - dezinfectant de maini tp1 | ||||
| DA41246212 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 24455000-8 | 24.09.2026 | 8,640 |
| Contract object: detergent dezinfectant suprafete | ||||
| DA41246271 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 24455000-8 | 24.09.2026 | 2,048 |
| Contract object: tablete clorigene efervescente (cloramina) | ||||
| DA41246325 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 33631600-8 | 24.09.2026 | 3,600 |
| Contract object: dezinfectant de nivel inalt pentru suprafete | ||||
| DA41249441 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 24455000-8 | 24.09.2026 | 6,636 |
| Contract object: dezinfectant pulbere pentru instrumentar | ||||
| DA41249485 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 24455000-8 | 24.09.2026 | 4,600 |
| Contract object: detergent dezinfectant de nivel mediu pentru instrumentar | ||||
| DA40889716 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 24455000-8 | 28.07.2026 | 4,600 |
| Contract object: detergent dezinfectant de nivel mediu pentru instrumentar | ||||
| DA40889749 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 33631600-8 | 28.07.2026 | 10,750 |
| Contract object: aniosgel 800 - dezinfectant de maini tp1 | ||||
| DA40889837 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 24455000-8 | 28.07.2026 | 15,840 |
| Contract object: detergent dezinfectant suprafete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1555669 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 24455000-8 | 27.10.2021 | 913 |
| Contract object: dezinfectanti si masti medicinale | ||||
| DAN1302764 | MUNICIPIUL CRAIOVA CUI: 4417214 | 24455000-8 | 30.06.2020 | 2,618 |
| Contract object: achizitie dezinfectant rapid penru suprafete | ||||
| DAN1251380 | ORAS BALCESTI CUI: 2541720 | 90921000-9 | 19.03.2020 | 550 |
| Contract object: dezinfectanti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122492 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 24455000-8 | 07.07.2025 | 267,913 |
| Contract object: achizitie dezinfectanti | ||||
| CAN1048975 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 33140000-3 | 28.01.2023 | 1,325,017 |
| Contract object: materiale de protectie, materiale sanitare si dezinfectanti | ||||
| CAN1055344 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 18143000-3 | 11.01.2023 | 185,598 |
| Contract object: echipamente de protectie - in vederea asigurarii protectiei personalului de specialitate impotriva patrunderilor agentilor biologici inalt patogeni si substante chimice, decontaminante | ||||
| CAN1056644 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 18410000-6 | 20.11.2022 | 928,080 |
| Contract object: acord cadru furnizare de echipamente de protectie :masca chirurgicala de unica folosinta trei pliuri, masca de protectie tip fpp2, viziera medicala pentru protectie faciala, bonete chirurgicale, halat pacient cu maneca lunga, din material netesut de min. 40 g, halat vizitator, din material netesut de min.40 g /mp, halat de unica folosinta cu dublura (ranforsat) steril, botosi chirurgicali | ||||
| SCNA1076372 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 33631600-8 | 21.09.2022 | 90,650 |
| Contract object: furnizare antiseptice si dezinfectante | ||||
| CAN1073438 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33631600-8 | 23.02.2022 | 915,387 |
| Contract object: acord cadru 886/29.12.2020 de furnizare antiseptice si dezinfectante | ||||
| CAN1073500 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33631600-8 | 21.02.2022 | 140,367 |
| Contract object: contract subsecvent 889/29.12.2020 la ac 886/29.12.2020 furnizare antiseptice si dezinfectanti | ||||
| CAN1051817 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 24455000-8 | 08.03.2021 | 42,497 |
| Contract object: dezinfectant de maini (1 litru) | ||||
| CAN1051675 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 33140000-3 | 03.03.2021 | 368,200 |
| Contract object: consumabile medicale folosite in patologia infectioasa a virusului covid -19 | ||||
| SCNA1049909 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 24455000-8 | 25.02.2021 | 43,299 |
| Contract object: furnizare dezinfectanti | ||||
- 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/32365404/api/v1/suppliers/32365404/revenue/api/v1/suppliers/32365404/scores/api/v1/suppliers/32365404/benchmarks/api/v1/red-flags/by-supplier/32365404/api/v1/suppliers/32365404/years/api/v1/suppliers/32365404/cpv/api/v1/suppliers/32365404/clients/api/v1/suppliers/32365404/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders