Total revenue
7.73 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
7.04 Mn.
1,515 purchases
Offline purchases
0 RON
0 purchases
Tenders
691,874 RON
42 contracts
Won without competition
100.0%
7 of 7 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.5%
Main client: SPITALUL ORASENESC MIOVENI
National median: 30.2%
Ranked 24,473 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 18; the other 6 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 |
|---|---|---|---|---|
| DA41295562 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33696000-5 | 30.09.2026 | 20,795 |
| Contract object: reactivi | ||||
| DA41295751 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33141000-0 | 30.09.2026 | 3,970 |
| Contract object: consumabile medicale | ||||
| DA41273212 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 33141000-0 | 28.09.2026 | 384 |
| Contract object: reactivi cpu | ||||
| DA41276742 | SPITALUL ORASENESC BREZOI CUI: 2541908 | 33140000-3 | 28.09.2026 | 2,256 |
| Contract object: teste zybio pentru determinarea tni | ||||
| DA41265617 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 33141000-0 | 25.09.2026 | 5,224 |
| Contract object: test catridge bg 10, compatibil cu analizorul de gaze model i15 | ||||
| DA41262071 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 33141000-0 | 25.09.2026 | 864 |
| Contract object: test catridge bg 10, compatibil cu analizorul de gaze model i15 | ||||
| DA41246783 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33696700-2 | 24.09.2026 | 17,912 |
| Contract object: reactivi | ||||
| DA41228250 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 33696500-0 | 22.09.2026 | 2,206 |
| Contract object: spital smeeni- achizitie reactivi de laborator | ||||
| DA41233329 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 33141000-0 | 22.09.2026 | 854 |
| Contract object: spital smeeni- achizitie diverse consumabile medicale | ||||
| DA41235715 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 33696500-0 | 22.09.2026 | 2,295 |
| Contract object: cartus 300 cu qc (3 nivele) pentru analizorul de ioni exias e1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1025723 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 33696500-0 | 05.05.2022 | 3,201,723 |
| Contract object: reactivi de laborator 9 loturi 2019-2022 | ||||
| CAN1066797 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 33696500-0 | 21.11.2021 | 510,398 |
| Contract object: achizitie teste (kituri) extractie si diagnostic sars cov-2/ consumabile de laborator | ||||
| CAN1040386 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 33696500-0 | 29.10.2021 | 68,036 |
| Contract object: acord cadru reactivi chimici si consumabile de laborator 2 | ||||
| CAN1043856 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33696500-0 | 29.10.2020 | 83,498 |
| Contract object: reactivi si consumabile pentru laboratorul de analize | ||||
| CAN1004156 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33696200-7 | 26.08.2020 | 3,226,611 |
| Contract object: achizitie de reactivi compatibili cu analizoarele: spotchem ez, mythic 22ot, opti cca ts, labgeo hc10 si labgeo pt10 | ||||
| CAN1015510 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33696500-0 | 28.02.2020 | 588,105 |
| Contract object: furnizare reactivi | ||||
| CAN1015897 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33696500-0 | 17.05.2019 | 36,459 |
| Contract object: reactivi de laborator | ||||
| CAN1015692 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33696500-0 | 14.05.2019 | 50,100 |
| Contract object: reactivi de laborator | ||||
| CAN1005939 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33696500-0 | 10.10.2018 | 258,180 |
| Contract object: furnizare reactivi | ||||
| CAN1001082 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 33696500-0 | 15.06.2018 | 5,526 |
| Contract object: furnizare reactivi si consumabile | ||||
- 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/33027525/api/v1/suppliers/33027525/revenue/api/v1/suppliers/33027525/scores/api/v1/suppliers/33027525/benchmarks/api/v1/red-flags/by-supplier/33027525/api/v1/suppliers/33027525/years/api/v1/suppliers/33027525/cpv/api/v1/suppliers/33027525/clients/api/v1/suppliers/33027525/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders