Total revenue
4.13 Mn.
408 client authorities · paid between 2018 and 2026
Direct purchases
2.32 Mn.
2,196 purchases
Offline purchases
16,001 RON
1 purchases
Tenders
1.80 Mn.
44 contracts
Won without competition
0.9%
2 of 11 lots
National rate: 34.3%
Ranked 10,084 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.6%
Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR
National median: 30.2%
Ranked 31,542 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 29; the other 17 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 |
|---|---|---|---|---|
| DA41162380 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 44616200-3 | 15.09.2026 | 6,425 |
| Contract object: bidon / recipient plastic/ recipiente colectare deseuri chimice de laborator 5l cod 18.10.6 cu adr | ||||
| DA40994055 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 33169400-6 | 14.08.2026 | 208 |
| Contract object: cutie / cutii carton pt incinerare deseuri medicale 10.5 l cu sac galben inclus/ adr iprochim | ||||
| DA40712429 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 44613800-8 | 30.06.2026 | 776 |
| Contract object: cutie / cutii carton pt incinerare deseuri medicale 7.5 l cu sac galben inclus / adr - pret negociat | ||||
| DA40677115 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 33169400-6 | 25.06.2026 | 208 |
| Contract object: cutie / cutii carton pt incinerare deseuri medicale 10.5 l cu sac galben inclus/ adr iprochim | ||||
| DA40614928 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 33141123-8 | 15.06.2026 | 575 |
| Contract object: achizitie recipient taietoare/intepatoare | ||||
| DA40572469 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33141123-8 | 11.06.2026 | 1,236 |
| Contract object: recipient / recipienti 2 l / cutii polipropilena pt deseuri intepatoare taietoare 2 l adr un | ||||
| DA40566333 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 44613800-8 | 11.06.2026 | 1,017 |
| Contract object: cutie deseuri periculoase 27 l | ||||
| DA40595349 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 44617100-9 | 11.06.2026 | 1,425 |
| Contract object: cutii deseuri medicale periculoase 40 l cu sac | ||||
| DA40545945 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 44613800-8 | 04.06.2026 | 548 |
| Contract object: cutie / cutii carton deseuri medicale infectioase 20 l cu sac galben inclus/ adr iprochim | ||||
| DA40545983 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33141000-0 | 04.06.2026 | 142 |
| Contract object: urinar barbati unica folosinta din carton / urinare barbati uf din carton | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2103619 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 33141000-0 | 30.01.2024 | 16,001 |
| Contract object: act aditional nr.1 la contractul nr. 107956/17.11.2023 privind furnizarea de materiale sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170318 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 39831240-0 | 30.09.2026 | 121,387 |
| Contract object: materiale curatenie- acord cadru 36 luni | ||||
| CAN1163631 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 44613800-8 | 20.04.2026 | 293,796 |
| Contract object: ambalaje pentru colectarea deseurilor | ||||
| CAN1120570 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 39831240-0 | 09.02.2026 | 1,509,183 |
| Contract object: produse de curatenie | ||||
| SCNA1118948 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 44617100-9 | 30.01.2026 | 504,400 |
| Contract object: cutie 10 l si 40 l din carton prevazuta la interior cu sac din plastic si cutii intepatoare 3.2 l. | ||||
| CAN1154337 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33141123-8 | 16.09.2025 | 22,530 |
| Contract object: negociere fara publicare anunt materiale curatenie 25.03.2024 - marlyd medical devices | ||||
| SCNA1084612 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 44617100-9 | 26.02.2025 | 779,717 |
| Contract object: cutie 10 l si 40 l din carton prevazuta la interior cu sac din plastic si cutii intepatoare 3.2 l. | ||||
| CAN1134001 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33141123-8 | 26.09.2024 | 3,516 |
| Contract object: negociere materiale curatenie stoc minim de rezerva dsp 22.11.2023 marlyd medical devices | ||||
| CAN1133990 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 39831240-0 | 26.09.2024 | 22,320 |
| Contract object: negociere materiale curatenie 18.12.2023 - marlyd medical devices | ||||
| CAN1124681 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33141123-8 | 11.04.2024 | 21,727 |
| Contract object: negociere fara publicare anunt materiale curatenie 01.11.2023 - marlyd medical devices srl | ||||
| CAN1124627 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33141123-8 | 11.04.2024 | 4,384 |
| Contract object: negociere fara publicare anunt materiale curatenie 07.09.2023 - marlyd medical devices | ||||
- 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/32835700/api/v1/suppliers/32835700/revenue/api/v1/suppliers/32835700/scores/api/v1/suppliers/32835700/benchmarks/api/v1/red-flags/by-supplier/32835700/api/v1/suppliers/32835700/years/api/v1/suppliers/32835700/cpv/api/v1/suppliers/32835700/clients/api/v1/suppliers/32835700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders