Total revenue
1.35 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
909,326 RON
250 purchases
Offline purchases
1,800 RON
1 purchases
Tenders
441,072 RON
60 contracts
Won without competition
0.0%
0 of 35 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.8%
Main client: SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI
National median: 30.2%
Ranked 23,245 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
None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 49,578 | — | 325,616 | 375,194 | 27.8% | 0.1% | 13 | 2022–2024 |
| SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 296,583 | — | — | 296,583 | 21.9% | 0.4% | 51 | 2018–2025 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 205,210 | — | — | 205,210 | 15.2% | 0.0% | 73 | 2018–2026 |
| SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 161,273 | 1,800 | — | 163,073 | 12.1% | 0.3% | 70 | 2019–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 91,510 | — | — | 91,510 | 6.8% | 0.0% | 10 | 2018–2019 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | — | — | 53,115 | 53,115 | 3.9% | 0.0% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | — | — | 40,336 | 40,336 | 3.0% | 0.0% | 42 | 2024–2026 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 22,081 | — | — | 22,081 | 1.6% | 0.0% | 16 | 2018–2024 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 16,172 | — | — | 16,172 | 1.2% | 0.0% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | — | — | 15,920 | 15,920 | 1.2% | 0.0% | 4 | 2021–2023 |
| SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 12,990 | — | — | 12,990 | 1.0% | 0.1% | 1 | 2024 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 12,498 | — | — | 12,498 | 0.9% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL URZICENI CUI: 4364969 | 10,129 | — | — | 10,129 | 0.8% | 0.1% | 7 | 2018–2019 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 7,410 | — | — | 7,410 | 0.6% | 0.0% | 2 | 2024–2025 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 6,460 | — | — | 6,460 | 0.5% | 0.0% | 5 | 2018–2019 |
| SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | — | — | 6,085 | 6,085 | 0.5% | 0.0% | 1 | 2024 |
| SPITALUL RMSARAT CUI: 4697653 | 5,647 | — | — | 5,647 | 0.4% | 0.0% | 4 | 2022–2024 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 3,095 | — | — | 3,095 | 0.2% | 0.0% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 2,395 | — | — | 2,395 | 0.2% | 0.0% | 1 | 2022 |
| UM 0521 BUCURESTI CUI: 8372077 | 1,950 | — | — | 1,950 | 0.1% | 0.0% | 1 | 2026 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 1,650 | — | — | 1,650 | 0.1% | 0.0% | 2 | 2019 |
| CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 1,350 | — | — | 1,350 | 0.1% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 1,345 | — | — | 1,345 | 0.1% | 0.0% | 3 | 2025 |
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 |
|---|---|---|---|---|
| DA41134376 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 33183100-7 | 08.09.2026 | 1,750 |
| Contract object: sistem gamma scurt | ||||
| DA41133540 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33183100-7 | 08.09.2026 | 5,313 |
| Contract object: sistem gamma scurt/lung titan cu surub antirotator si surub blocare intratija orthomed e | ||||
| DA40941441 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 33183100-7 | 05.08.2026 | 875 |
| Contract object: sistem gamma scurt dimensiunea 100 mm | ||||
| DA40876485 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 33183100-7 | 24.07.2026 | 875 |
| Contract object: sistem tibia - tija zavorata tibia canulata | ||||
| DA40804828 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 33183100-7 | 13.07.2026 | 4,191 |
| Contract object: pachet implanturi ortopedice conform oferta din descriere | ||||
| DA40603268 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33183100-7 | 11.06.2026 | 7,084 |
| Contract object: sistem gamma scurt/lung titan cu surub antirotator si surub blocare intratija orthomed e | ||||
| DA40592866 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 33183100-7 | 10.06.2026 | 975 |
| Contract object: sistem gamma lung otel inox | ||||
| DA40476556 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 33183100-7 | 26.05.2026 | 975 |
| Contract object: sistem gamma lung otel inox | ||||
| DA40429496 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 33183100-7 | 19.05.2026 | 785 |
| Contract object: placa anatomica tibie proximala (cu suruburi) | ||||
| DA40429571 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 33183100-7 | 19.05.2026 | 975 |
| Contract object: sistem gamma lung otel inox | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1499676 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 50000000-5 | 13.07.2021 | 1,800 |
| Contract object: reparatie motor chirurgical | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136043 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33183100-7 | 25.09.2026 | 14,271,146 |
| Contract object: materiale osteosinteza si completare de proteze | ||||
| CAN1135917 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33183100-7 | 27.08.2025 | 53,523 |
| Contract object: acord-cadru furnizare de produse - material sanitar osteosinteza pediatrica (2024-2025) | ||||
| CAN1067484 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33183200-8 | 11.06.2025 | 7,130,972 |
| Contract object: proteze ortopedice | ||||
| CAN1138504 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 33140000-3 | 09.12.2024 | 252,341 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1060908 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33140000-3 | 06.08.2023 | 10,214,298 |
| Contract object: achizitie materiale sanitare utilizate in perioada pendemiei de covid 19 | ||||
- 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/33498794/api/v1/suppliers/33498794/revenue/api/v1/suppliers/33498794/scores/api/v1/suppliers/33498794/benchmarks/api/v1/red-flags/by-supplier/33498794/api/v1/suppliers/33498794/years/api/v1/suppliers/33498794/cpv/api/v1/suppliers/33498794/clients/api/v1/suppliers/33498794/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders