Total revenue
12.98 Mn.
193 client authorities · paid between 2018 and 2026
Direct purchases
8.05 Mn.
4,351 purchases
Offline purchases
40,131 RON
1 purchases
Tenders
4.89 Mn.
26 contracts
Won without competition
23.0%
3 of 8 lots
National rate: 34.3%
Ranked 7,299 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.2%
Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE
National median: 30.2%
Ranked 23,795 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|
| DA41296013 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | 44613800-8 | 30.09.2026 | 1,524 |
| Contract object: recipient/recipiente/ recipienti/ cutie/cutii/ container polipropilena intepatoare taietoare 1.15l | ||||
| DA41288632 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 44613800-8 | 29.09.2026 | 8,160 |
| Contract object: cutii deseuri | ||||
| DA41280483 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 44617000-8 | 28.09.2026 | 1,146 |
| Contract object: cutii 10 l / 27 l (magazie) | ||||
| DA41268517 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | 44617000-8 | 28.09.2026 | 517 |
| Contract object: cutie /cutii/ carton galbene evo anatomo cu sac interior pt deseuri infectioase de cap. 20 l(5 kg) | ||||
| DA41267585 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33141123-8 | 28.09.2026 | 1,388 |
| Contract object: recipient/recipienti/recipiente/ cutie/ cutii/ container polipropilena intepatoare taietoare 7.5l | ||||
| DA41271506 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 44613800-8 | 28.09.2026 | 861 |
| Contract object: cutie carton evo cu inchidere dublu adeziv sac interior pt deseuri infectioase de capacit. 20l(5kg) | ||||
| DA41271464 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 44613800-8 | 28.09.2026 | 2,055 |
| Contract object: recipient/recipiente/ recipienti/ cutie/cutii/ container polipropilena intepatoare taietoare 5l | ||||
| DA41270821 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 44613800-8 | 25.09.2026 | 1,370 |
| Contract object: recipient/recipiente/ recipienti/ cutie/cutii/ container polipropilena intepatoare taietoare 5l | ||||
| DA41270848 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 44613800-8 | 25.09.2026 | 574 |
| Contract object: cutie carton evo cu inchidere dublu adeziv sac interior pt deseuri infectioase de capacit. 20l(5kg | ||||
| DA41270698 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 44613800-8 | 25.09.2026 | 1,968 |
| Contract object: cutii/cutie/recipient evo carton galbene cu sac interior pt deseuri infectioase de cap. 40 l (10 kg) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2132222 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 44617000-8 | 14.03.2024 | 40,131 |
| Contract object: cutii pentru colectare deseuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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. | ||||
| SCNA1102441 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | 33141123-8 | 24.04.2024 | 90,245 |
| Contract object: recipiente colectare deseuri | ||||
| CAN1020645 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 39831240-0 | 04.03.2023 | 2,321,727 |
| Contract object: produse de curatenie | ||||
| CAN1075526 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 33140000-3 | 25.03.2022 | 788,530 |
| Contract object: consumabile medicale (materiale sanitare) | ||||
| CAN1071590 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 33141123-8 | 28.02.2022 | 14,234 |
| Contract object: acord cadru recipiente intepatoare | ||||
| SCNA1050508 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 44617100-9 | 02.02.2022 | 263,522 |
| Contract object: cutie 10 l si 40 l din carton prevazuta la interior cu sac din plastic si cutii intepatoare 3.2 l respectiv 5 l. | ||||
| CAN1067364 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 33140000-3 | 25.11.2021 | 930 |
| Contract object: furnizare consumabile de laborator | ||||
| CAN1028470 | SPITALUL DE PEDIATRIE CUI: 4318075 | 39831240-0 | 29.05.2021 | 96,610 |
| Contract object: materiale de curatenie2 | ||||
| CAN1053854 | OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | 44613800-8 | 15.04.2021 | 1,388,400 |
| Contract object: achizitia de produse pentru asigurarea stocurilor de urgenta medicala:lotul 2 - cutii de carton prevazute in interior cu sac galben din polietilena marcat cu pictograma pericol biologic | ||||
| CAN1052072 | OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | 44613800-8 | 16.03.2021 | 2,071,000 |
| Contract object: achizitia de produse pentru asigurarea stocurilor de urgenta medicala:<br> lotul 2- cutii de carton prevazute in interior cu sac galben din polietilena marcat cu pictograma pericol biologic | ||||
- 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/3453367/api/v1/suppliers/3453367/revenue/api/v1/suppliers/3453367/scores/api/v1/suppliers/3453367/benchmarks/api/v1/red-flags/by-supplier/3453367/api/v1/suppliers/3453367/years/api/v1/suppliers/3453367/cpv/api/v1/suppliers/3453367/clients/api/v1/suppliers/3453367/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders