Total revenue
8.07 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
2.20 Mn.
166 purchases
Offline purchases
95,677 RON
4 purchases
Tenders
5.77 Mn.
8 contracts
Won without competition
94.8%
7 of 9 lots
National rate: 34.3%
Ranked 1,086 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.7%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA
National median: 30.2%
Ranked 25,266 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 12; 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
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 |
|---|---|---|---|---|---|
| MEDFARM TRADING SRL CUI: 5803531 | 1 | 346,159 | 1,038,477 | 1 | 2022 |
| TEHNODENT POKA SRL CUI: 1813923 | 1 | 346,159 | 1,038,477 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40863483 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 33100000-1 | 22.07.2026 | 16,116 |
| Contract object: monitor functii vitale | ||||
| DA40851321 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 39830000-9 | 20.07.2026 | 6,240 |
| Contract object: set detergenti pt masina de spalat instrumentar medical | ||||
| DA40828864 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 33191000-5 | 16.07.2026 | 49,587 |
| Contract object: masina de spalat instrumentar | ||||
| DA40809749 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 33168000-5 | 13.07.2026 | 79,300 |
| Contract object: videogastroscop hd-gt1 | ||||
| DA40779464 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 33140000-3 | 09.07.2026 | 2,017 |
| Contract object: hartie ecg cardio m pro - top | ||||
| DA40393828 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | 50421000-2 | 18.05.2026 | 2,150 |
| Contract object: contract service si revizie ecograf | ||||
| DA40052339 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 33140000-3 | 23.03.2026 | 2,200 |
| Contract object: hartie 210mm pentru ecg 12 canale se1200 lite | ||||
| DA39582448 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 33140000-3 | 19.12.2025 | 1,100 |
| Contract object: hartie 210mm pentru ecg 12 canale se1200 lite | ||||
| DA39095386 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 33194110-0 | 17.10.2025 | 2,479 |
| Contract object: pachet spital | ||||
| DA38920343 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 33140000-3 | 24.09.2025 | 1,100 |
| Contract object: hartie 210mm pentru ecg 12 canale se1200 lite | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1186384 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 33100000-1 | 18.11.2019 | 26,042 |
| Contract object: achizitie aspirator chirurgical orl; achizitie coblator orl - electrocauter hf | ||||
| DAN1186376 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 33100000-1 | 18.11.2019 | 20,145 |
| Contract object: achizitie fotoliu mecanic orl; achizitie monitor functii vitale cu imprimanta si stativ podea | ||||
| DAN1186352 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 33111300-4 | 18.11.2019 | 39,490 |
| Contract object: achizitie developeza pentru developare automata | ||||
| DAN1162981 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 42999100-6 | 03.10.2019 | 10,000 |
| Contract object: achizitie aspirator chirurgical | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124315 | JUDETUL MEHEDINTI CUI: 4337344 | 33100000-1 | 08.04.2024 | 4,627,905 |
| Contract object: achizitie echipamente si dotari medicale in cadrul proiectului infiintare si dotare ambulatoriu in cadrul sectiei externe a spitalului judetean de urgenta drobeta turnu severin, situat in orasul vanju mare | ||||
| SCNA1079822 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33112200-0 | 28.11.2022 | 614,800 |
| Contract object: achizitie sistem de ecografie | ||||
| CAN1090127 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | 33100000-1 | 26.10.2022 | 1,038,477 |
| Contract object: furnizare dotari pentru realizarea obiectivului construire dispensar medical uman in comuna obarsia closani, judetul mehedinti | ||||
| SCNA1069272 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 33112200-0 | 09.05.2022 | 277,500 |
| Contract object: ecocardiograf | ||||
| CAN1065261 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 33100000-1 | 29.10.2021 | 10,953,507 |
| Contract object: contract de furnizare echipamente medicale prin proiectului cu titlul cresterea capacitatii de diagnostic si tratament a pacientilor infectati cu virusul sars cov2, in cadrul scjuc in cadrul poim 2014-2020, axa prioritara 9 - protejarea sanatatii populatiei in contextul pandemiei cauzate de covid - 19, | ||||
| CAN1036982 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 33100000-1 | 07.07.2020 | 21,008 |
| Contract object: furnizarea de - echipamente medicale | ||||
| SCNA1026610 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33112200-0 | 05.11.2019 | 505,798 |
| Contract object: achizitionare ecograf | ||||
| SCNA1026608 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33155000-1 | 05.11.2019 | 646,218 |
| Contract object: achizitionare echipamente recuperare membre | ||||
- 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/32793095/api/v1/suppliers/32793095/revenue/api/v1/suppliers/32793095/scores/api/v1/suppliers/32793095/benchmarks/api/v1/red-flags/by-supplier/32793095/api/v1/suppliers/32793095/years/api/v1/suppliers/32793095/cpv/api/v1/suppliers/32793095/clients/api/v1/suppliers/32793095/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders