Total revenue
673,189 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
528,121 RON
73 purchases
Offline purchases
30,388 RON
8 purchases
Tenders
114,680 RON
4 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
41.7%
Main client: SPITALUL MUNICIPAL FALTICENI
National median: 30.2%
Ranked 12,426 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 14; the other 2 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.
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 |
|---|---|---|---|---|---|
| IMBIOMED CONSULTING SRL CUI: 22934413 | 1 | 110,000 | 330,000 | 1 | 2026 |
| CATTUS SRL CUI: 14544908 | 1 | 110,000 | 330,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41292004 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 71630000-3 | 29.09.2026 | 8,562 |
| Contract object: servicii de inspectie si testare tehnica | ||||
| DA41292089 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 42131145-4 | 29.09.2026 | 3,366 |
| Contract object: inlocuire valva automata de golire iq4 - chirurgie | ||||
| DA41041204 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33191000-5 | 26.08.2026 | 1,168 |
| Contract object: flow meter | ||||
| DA40998411 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33191000-5 | 18.08.2026 | 2,130 |
| Contract object: pompa dozare cu furtun santopren | ||||
| DA40998417 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 42122100-1 | 18.08.2026 | 3,905 |
| Contract object: lancie aspiratie chimicale | ||||
| DA40853572 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 50710000-5 | 21.07.2026 | 7,986 |
| Contract object: revizie echipamente de tratare aer pentru bloc operator | ||||
| DA40795405 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 33191000-5 | 09.07.2026 | 2,419 |
| Contract object: servicii de reparatie masina de spalat iq4 - tehnic | ||||
| DA40431506 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 50800000-3 | 22.05.2026 | 3,890 |
| Contract object: service aparatura medicala inlocuire garnituri usi sterilizator as 666 | ||||
| DA40195039 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 50421000-2 | 21.04.2026 | 74,400 |
| Contract object: revizie periodica echipamente de sterilizare si masini de spalat bazinete | ||||
| DA40161933 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 33191000-5 | 08.04.2026 | 1,459 |
| Contract object: inlocuire piese defecte iq4 - valva laterala etansare carucior - chirurgie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2526763 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 71631000-0 | 11.08.2025 | 1,245 |
| Contract object: revizie periodica masina spalat instrumentar | ||||
| DAN2182242 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 50420000-5 | 16.05.2024 | 16,710 |
| Contract object: service aparatura medicala | ||||
| DAN1970056 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 50000000-5 | 25.07.2023 | 1,093 |
| Contract object: servicii de reparatie masa operatie | ||||
| DAN1767041 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 45259000-7 | 05.10.2022 | 3,890 |
| Contract object: serviciu de verificare/revizie autoclav 250 litri | ||||
| DAN1644396 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 34913000-0 | 14.03.2022 | 1,970 |
| Contract object: piese pentru autoclav si servicii de revizie masina spalat instrumentar (set bloc electroventile pentru autoclav 250litri si serviciu de intretinere/revizie anuala masina spalat instrumentar) | ||||
| DAN1495194 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 98390000-3 | 07.07.2021 | 3,000 |
| Contract object: servicii de verificare a echipamentelor propuse la casare | ||||
| DAN1495176 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 50421000-2 | 07.07.2021 | 600 |
| Contract object: serviciu verificare anuala dispozitiv pentru dezghet si incalzit plasma | ||||
| DAN1369841 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 50421000-2 | 18.11.2020 | 1,880 |
| Contract object: servicii de reparatii autoclav | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136805 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33100000-1 | 08.09.2026 | 330,000 |
| Contract object: turn chirurgie laparoscopic | ||||
| CAN1155388 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 50400000-9 | 06.10.2025 | 1,600 |
| Contract object: service echipamente medicale 4-2 | ||||
| CAN1140531 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 50400000-9 | 21.01.2025 | 1,580 |
| Contract object: service echipamente medicale 1-3 | ||||
| CAN1124375 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 50400000-9 | 08.04.2024 | 1,500 |
| Contract object: service echipamente 1-3 | ||||
- 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/32469960/api/v1/suppliers/32469960/revenue/api/v1/suppliers/32469960/scores/api/v1/suppliers/32469960/benchmarks/api/v1/red-flags/by-supplier/32469960/api/v1/suppliers/32469960/years/api/v1/suppliers/32469960/cpv/api/v1/suppliers/32469960/clients/api/v1/suppliers/32469960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders