Total revenue
2.22 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
1.90 Mn.
598 purchases
Offline purchases
0 RON
0 purchases
Tenders
319,474 RON
13 contracts
Won without competition
91.4%
10 of 13 lots
National rate: 34.3%
Ranked 1,299 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.9%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA
National median: 30.2%
Ranked 38,264 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 10 largest CPV groups, out of 10; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41285972 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33662100-9 | 29.09.2026 | 810 |
| Contract object: eyegel plus - gel oftalmic pe baza de dexpantenol 5% | ||||
| DA41260290 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 35331500-8 | 25.09.2026 | 1,500 |
| Contract object: cartus pentru implantare cristalin johnson = oct 2026 ms=ref 42778=df 177=poz. 997 | ||||
| DA41188595 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 39518200-8 | 16.09.2026 | 3,300 |
| Contract object: camp operator steril oftalmologic 100 cm x 120 cm cu sac colector | ||||
| DA41183298 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33140000-3 | 16.09.2026 | 450 |
| Contract object: solutie vascoelastica - protectalon 3.0 | ||||
| DA41178455 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 33662100-9 | 15.09.2026 | 1,714 |
| Contract object: hpmc solutie oftalmica 2 ml pfs/solutie vascoelastica - protectalon 2.0 - coeziv-urgenta - | ||||
| DA41108511 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 39518200-8 | 03.09.2026 | 495 |
| Contract object: camp operator steril oftalmologic 100 cm x 120 cm cu sac colector-urgenta - | ||||
| DA41060779 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 14320000-0 | 31.08.2026 | 7,500 |
| Contract object: protectalon 1,6% - viscoelastic saodium hyaluronate solution for intraocular use. | ||||
| DA41054678 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 33162000-3 | 27.08.2026 | 3,120 |
| Contract object: varf phaco | ||||
| DA40923643 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33169000-2 | 03.08.2026 | 8,700 |
| Contract object: cutit de 2.2 mm angulat ccr-22agf | ||||
| DA40899004 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 14320000-0 | 29.07.2026 | 7,500 |
| Contract object: protectalon 1,6% - viscoelastic saodium hyaluronate solution for intraocular use. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1109097 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33100000-1 | 04.08.2023 | 1,790,755 |
| Contract object: contract de achizitie publica de furnizare aparatura medicala divizat pe 41 loturi | ||||
| CAN1071087 | UNITATEA MILITARA 02474 CUI: 4688639 | 33100000-1 | 18.11.2022 | 3,135,067 |
| Contract object: furnizare materiale sanitare si consumabile prin incheiere de acorduri-cadru | ||||
| CAN1089644 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33100000-1 | 19.10.2022 | 2,327,780 |
| Contract object: contract de achizitie publica de furnizare aparatura medicala, divizat pe 24 loturi | ||||
| SCNA1077437 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33169000-2 | 13.10.2022 | 27,739 |
| Contract object: trusa instrumentar chirurgie oftalmologie | ||||
| CAN1059048 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33600000-6 | 07.01.2022 | 40,884 |
| Contract object: medicamente 2021-2 | ||||
| CAN1051831 | ORASUL ZARNESTI CUI: 4646897 | 33192000-2 | 11.03.2021 | 29,392 |
| Contract object: dotare ambulatoriu spital orasenesc dr, caius tiberiu sparchez cu aparatura medicala si mobilier- smis 126360-<br>lotul 18 mobilier medical specific ekg <br> lotul 19- mobilier medical specific oftalmologie, | ||||
| CAN1025535 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 29.11.2019 | 4,200 |
| Contract object: materiale sanitare 12-3 | ||||
| CAN1024397 | UNITATEA MILITARA 02497 CUI: 4318016 | 33190000-8 | 09.11.2019 | 2,646,175 |
| Contract object: achizitie echipamente medicale | ||||
| CAN1008382 | UNITATEA MILITARA 02474 CUI: 4688639 | 33140000-3 | 28.11.2018 | 77,799 |
| Contract object: materiale sanitare | ||||
- 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/33053435/api/v1/suppliers/33053435/revenue/api/v1/suppliers/33053435/scores/api/v1/suppliers/33053435/benchmarks/api/v1/red-flags/by-supplier/33053435/api/v1/suppliers/33053435/years/api/v1/suppliers/33053435/cpv/api/v1/suppliers/33053435/clients/api/v1/suppliers/33053435/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders