Total revenue
4.78 Mn.
15 client authorities · paid between 2018 and 2023
Direct purchases
27,618 RON
12 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.75 Mn.
16 contracts
Won without competition
52.0%
3 of 8 lots
National rate: 34.3%
Ranked 4,270 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
45.4%
Main client: JUDETUL GORJ
National median: 30.2%
Ranked 10,434 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GORJ CUI: 4956057 | — | — | 2,166,770 | 2,166,770 | 45.4% | 0.2% | 5 | 2018–2021 |
| ORAS ROVINARI CUI: 5057520 | — | — | 1,135,886 | 1,135,886 | 23.8% | 0.5% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | — | — | 951,215 | 951,215 | 19.9% | 0.7% | 9 | 2018–2020 |
| SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | — | — | 494,929 | 494,929 | 10.4% | 1.8% | 1 | 2019 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 13,497 | — | — | 13,497 | 0.3% | 0.0% | 1 | 2019 |
| ORASUL FLAMANZI CUI: 3372173 | 4,700 | — | — | 4,700 | 0.1% | 0.0% | 1 | 2020 |
| ORASUL GATAIA CUI: 4357988 | 2,820 | — | — | 2,820 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 1,710 | — | — | 1,710 | 0.0% | 0.0% | 1 | 2019 |
| APAVITAL SA CUI: 1959768 | 1,140 | — | — | 1,140 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SINESTI CUI: 4541033 | 940 | — | — | 940 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA GORBAN CUI: 4540569 | 940 | — | — | 940 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | 940 | — | — | 940 | 0.0% | 0.0% | 1 | 2020 |
| CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | 768 | — | — | 768 | 0.0% | 0.0% | 2 | 2019 |
| SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 108 | — | — | 108 | 0.0% | 0.0% | 1 | 2019 |
| ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 55 | — | — | 55 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA33304132 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 33140000-3 | 23.05.2023 | 55 |
| Contract object: ra 1782 seringi 1 ml | ||||
| DA26424308 | COMUNA GORBAN CUI: 4540569 | 24455000-8 | 24.09.2020 | 940 |
| Contract object: gel dezinfectant aniosgel 85 npc 5 litri - | ||||
| DA26369312 | ORASUL GATAIA CUI: 4357988 | 24455000-8 | 17.09.2020 | 2,820 |
| Contract object: gel dezinfectant aniosgel 85 npc 5 litri - uat gataia | ||||
| DA26358232 | COMUNA SINESTI CUI: 4541033 | 24455000-8 | 16.09.2020 | 940 |
| Contract object: gel dezinfectant aniosgel 85 npc 5 litri - | ||||
| DA26270916 | ORASUL FLAMANZI CUI: 3372173 | 24455000-8 | 07.09.2020 | 4,700 |
| Contract object: gel dezinfectant aniosgel 85 npc 5 litri | ||||
| DA26257130 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | 24455000-8 | 04.09.2020 | 940 |
| Contract object: gel dezinfectant aniosgel 85 npc 5 litri | ||||
| DA24581670 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | 24455000-8 | 10.12.2019 | 228 |
| Contract object: dezinfectant suprafete surfanios premium 1 l | ||||
| DA24581810 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | 24455000-8 | 10.12.2019 | 540 |
| Contract object: dezinfectant suprafete surfanios premium 5 l | ||||
| DA24081957 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 24455000-8 | 10.10.2019 | 108 |
| Contract object: dezinfectant instrumentar anios quick 1 l | ||||
| DA23613748 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 24455000-8 | 05.08.2019 | 1,710 |
| Contract object: dezinfectant suprafete surfanios premium 1 l | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1067186 | JUDETUL GORJ CUI: 4956057 | 33100000-1 | 09.01.2022 | 4,403,126 |
| Contract object: furnizare produse specifice crizei sanitare covid-19 necesare dotarii cu echipamente si aparatura medicala a spitalului judetean de urgenta targu-jiu in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 la nivelul judetului gorj, cod smis 138189, organizata pe 6 loturi | ||||
| SCNA1039412 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 33157400-9 | 13.07.2020 | 712,530 |
| Contract object: aparate ventilate | ||||
| CAN1027256 | ORAS ROVINARI CUI: 5057520 | 33190000-8 | 14.01.2020 | 6,019,886 |
| Contract object: dotarea ambulatoriului spitalului orasenesc sfantul stefan rovinari | ||||
| CAN1024097 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 33190000-8 | 05.11.2019 | 753,390 |
| Contract object: achiziitonare de aparatura si echipamente medicale pentru sectiile si compartimentele din cadrul spitalului orasenesc ,, sfantul stefan rovinari | ||||
| CAN1008569 | JUDETUL GORJ CUI: 4956057 | 33100000-1 | 04.12.2018 | 383,603 |
| Contract object: furnizare instrumentar medical si echipamente medicale pentru spitalul judetean de urgenta targu-jiu, defalcata pe 6 de loturi | ||||
| CAN1005286 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 33000000-0 | 26.09.2018 | 14,400 |
| Contract object: materiale sanitare | ||||
| CAN1004709 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 33000000-0 | 18.09.2018 | 111,600 |
| Contract object: materiale sanitare | ||||
| CAN1004704 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 33000000-0 | 18.09.2018 | 27,000 |
| Contract object: materiale sanitare | ||||
| CAN1004702 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 33000000-0 | 18.09.2018 | 14,900 |
| Contract object: materiale sanitare | ||||
| CAN1004663 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 33140000-3 | 17.09.2018 | 2,790 |
| Contract object: materiale sanitare upu | ||||
- 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/35070670/api/v1/suppliers/35070670/revenue/api/v1/suppliers/35070670/scores/api/v1/suppliers/35070670/benchmarks/api/v1/red-flags/by-supplier/35070670/api/v1/suppliers/35070670/years/api/v1/suppliers/35070670/cpv/api/v1/suppliers/35070670/clients/api/v1/suppliers/35070670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders