Total revenue
36.66 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.14 Mn.
28 purchases
Offline purchases
294,822 RON
6 purchases
Tenders
35.23 Mn.
25 contracts
Won without competition
48.3%
13 of 26 lots
National rate: 34.3%
Ranked 4,611 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.6%
Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI
National median: 30.2%
Ranked 19,659 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | — | — | 11,594,043 | 11,594,043 | 31.6% | 1.4% | 4 | 2023 |
| MUNICIPIUL GALATI CUI: 3814810 | 193,300 | 65,000 | 10,604,033 | 10,862,333 | 29.6% | 0.4% | 20 | 2018–2023 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | — | 7,830,450 | 7,830,450 | 21.4% | 2.2% | 1 | 2026 |
| SPITALUL ORASENESC HIRSOVA CUI: 4700791 | — | — | 2,021,705 | 2,021,705 | 5.5% | 4.3% | 1 | 2023 |
| ORASUL GAESTI CUI: 4279774 | — | — | 1,564,759 | 1,564,759 | 4.3% | 0.9% | 1 | 2023 |
| JUDETUL BRAILA CUI: 4205491 | — | 229,822 | 719,000 | 948,822 | 2.6% | 0.1% | 4 | 2023–2026 |
| JUDETUL GALATI CUI: 3127476 | 342,800 | — | 492,700 | 835,500 | 2.3% | 0.0% | 13 | 2018–2023 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 143,500 | — | 401,000 | 544,500 | 1.5% | 0.4% | 5 | 2020–2025 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 219,600 | — | — | 219,600 | 0.6% | 1.0% | 2 | 2018–2025 |
| MUNICIPIUL TECUCI CUI: 4269312 | 128,090 | — | — | 128,090 | 0.4% | 0.0% | 2 | 2021 |
| COMUNA CUDALBI CUI: 3655919 | 107,600 | — | — | 107,600 | 0.3% | 0.1% | 5 | 2018–2022 |
| DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | 5,000 | — | — | 5,000 | 0.0% | 1.2% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 6 | 15,180,507 | 45,541,520 | 3 | 2023 |
| TERMHIDRO SRL CUI: 22182663 | 7 | 15,158,836 | 43,933,417 | 4 | 2023 |
| LARAPEU CONSTRUCT SRL CUI: 28447379 | 1 | 7,830,450 | 15,660,900 | 1 | 2026 |
| ROVIS LIDER SRL CUI: 12430567 | 1 | 5,394,504 | 10,789,009 | 1 | 2022 |
| CONFORT CASA CONSTRUCT SRL CUI: 16159682 | 1 | 1,564,759 | 4,694,278 | 1 | 2023 |
| ECOLOPTIM SRL CUI: 17199758 | 1 | 1,454,961 | 4,364,882 | 1 | 2022 |
| STILOTERM SRL CUI: 13407805 | 1 | 1,454,961 | 4,364,882 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38998293 | UNITATEA MILITARA UM02489 CUI: 3346980 | 71241000-9 | 03.10.2025 | 36,000 |
| Contract object: studiu de fezabilitate spitalul militar galati | ||||
| DA38251443 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 79930000-2 | 02.06.2025 | 186,000 |
| Contract object: servicii de proiectare-conservarea, restaurarea si punerea in valoare a casei memoriale panait cerna | ||||
| DA34255316 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | 79311100-8 | 16.10.2023 | 5,000 |
| Contract object: elaborare studii monumente istorice | ||||
| DA33420092 | UNITATEA MILITARA UM02489 CUI: 3346980 | 71500000-3 | 12.06.2023 | 65,500 |
| Contract object: servicii de proiectare si asistenta tehnica la lucrari conform anunt adv 1366142/08.06.2023 | ||||
| DA33050872 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 20.04.2023 | 85,500 |
| Contract object: renovare energetica a imobilului din str eroilor nr.28- faza dali, dtac, pte | ||||
| DA32659127 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 27.02.2023 | 106,500 |
| Contract object: servicii de proiectare faza dali cladiri monument eficientizare energetica spit.psihiatrie galati | ||||
| DA32450594 | JUDETUL GALATI CUI: 3127476 | 45212350-4 | 30.01.2023 | 3,000 |
| Contract object: intocmire documentatie obtinere aviz- directia judeteana de cultura galati | ||||
| DA32450687 | JUDETUL GALATI CUI: 3127476 | 45212350-4 | 30.01.2023 | 3,000 |
| Contract object: intocmire documentatie pentru obtinere aviz de la directia judeteana de cultura galati | ||||
| DA31807599 | UNITATEA MILITARA UM02489 CUI: 3346980 | 71241000-9 | 07.11.2022 | 19,000 |
| Contract object: studiu de fezabilitate la obiectivul sistem de detectie oxigen in pavilionul b si b extindere din | ||||
| DA31579284 | UNITATEA MILITARA UM02489 CUI: 3346980 | 71241000-9 | 11.10.2022 | 23,000 |
| Contract object: servicii proiectare faza sf sistem de cablare structurata intra-pavilionara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2746387 | JUDETUL BRAILA CUI: 4205491 | 71328000-3 | 04.05.2026 | 24,500 |
| Contract object: servicii de verificare a documentatiilor tehnico-economice (proiectul tehnic) aferente obiectivului reabilitare si refunctionalizare cladire palat administrativ, piata independentei nr. 1, braila | ||||
| DAN2652184 | JUDETUL BRAILA CUI: 4205491 | 71322000-1 | 12.01.2026 | 164,000 |
| Contract object: servicii de intocmire/actualizare proiect tehnic aferent obiectivului de investitii reabilitare si refunctionalizare cladire palat administrativ, piata independentei nr. 1, braila, cod smis 318971 | ||||
| DAN2568252 | JUDETUL BRAILA CUI: 4205491 | 71319000-7 | 07.10.2025 | 41,322 |
| Contract object: servicii de expertiza tehnica lucrari executate si rest de executat pentru finalizarea obiectivului de investitii ,,reabilitare si refunctionalizare cladire palat administrativ, piata independentei nr. 1, braila | ||||
| DAN1680249 | MUNICIPIUL GALATI CUI: 3814810 | 71410000-5 | 09.05.2022 | 48,000 |
| Contract object: servicii pentru elaborarea documentatiilor de urbanism plan urbanistic de detaliu- cresa pentru copii- str. brailei nr.184 si plan urbanistic de detaliu- cresa mare- zona blocurilor anl, micro 13b | ||||
| DAN1473095 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 26.05.2021 | 7,500 |
| Contract object: servicii de proiectare - faza proiect tehnic de executie pentru lucrari de conservare cavoul roman | ||||
| DAN1473094 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 26.05.2021 | 9,500 |
| Contract object: servicii de proiectare - faza proiect tehnic de executie pentru lucrari de conservare poarta han sf. sec. xviii - nc. sec.xix | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170647 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45453000-7 | 02.07.2026 | 15,660,900 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul consolidarea, reabilitarea si reconversie corp w, str domneasca nr. 102, proiect smis 331172 | ||||
| CAN1071941 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 12.02.2024 | 4,364,882 |
| Contract object: reabilitarea si eficientizarea energetica a gradinitei cu program prelungit nr. 30 | ||||
| SCNA1086148 | ORASUL GAESTI CUI: 4279774 | 45231223-4 | 21.12.2023 | 4,694,278 |
| Contract object: proiectare si executei lucrari in cadrul proiectului ,,reabilitare,modernizare,extinderea infrastructurii electrice ,ventilare si tratare a aerului precum si infrastructura de fluide medicale spital oras gaesti | ||||
| CAN1071083 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 23.11.2023 | 10,789,009 |
| Contract object: reabilitarea si eficientizarea energetica imobile-cladiri str. traian nr. 254 - proiectare si executie | ||||
| SCNA1094537 | JUDETUL BRAILA CUI: 4205491 | 79311100-8 | 31.10.2023 | 719,000 |
| Contract object: servicii de actualizare documentatie tehnico - economica faza d.a.l.i. pentru proiectul reabilitare pavilion b - constructii c1, c6, c7 - spital clinic judetean de urgenta braila, strada pietatii, nr. 1, mun. braila | ||||
| SCNA1089342 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | 45215140-0 | 18.07.2023 | 6,065,114 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului cresterea sigurantei pacientilor in spitalul orasenesc harsova care utilizeaza fluide medicale | ||||
| SCNA1089290 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 45300000-0 | 17.07.2023 | 5,778,737 |
| Contract object: proiectare inginerie si executie lucrari constructii aferente obiectivului de investitii lucrari modernizare/extindere pentru instalatii electrice de ventilatie tratare a aerului si infrastructura de fluide medicale precum si montarea de sisteme de detectare semnalizare alarmare incendii si in cazul depasirii concentratiei maxime de oxigen pt sp de pneumoftiziologie sf. stefan si pt sp cl. coltea | ||||
| SCNA1088969 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 45300000-0 | 11.07.2023 | 9,369,487 |
| Contract object: servicii de proiectare, inginerie si executie lucrari constructii aferente obiectivului de investitii lucrari modernizare/extindere pentru instalatii electrice, de ventilatie, tratare a aerului si infrastructura de fluide medicale, precum si montarea de sisteme de detectare, semnalizare, alarmare incendii si in cazul depasirii concentratiei maxime de oxigen pentru spitalul clinic sf. maria | ||||
| SCNA1088931 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 45300000-0 | 10.07.2023 | 11,230,308 |
| Contract object: servicii de proiectare, inginerie si executie lucrari constructii aferente obiectivului de investitii lucrari modernizare/extindere pentru instalatii electrice, de ventilatie, tratare a aerului si infrastructura de fluide medicale, precum si montarea de sisteme de detectare, semnalizare, alarmare incendii si in cazul depasirii concentratiei maxime de oxigen pentru spitalul clinic colentina | ||||
| SCNA1088269 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 45300000-0 | 26.06.2023 | 8,403,596 |
| Contract object: proiectare, inginerie si executie lucrari constructii aferente obiectivului de investitii lucrari modernizare/extindere pentru instalatii electrice, de ventilatie, tratare a aerului si infrastructura de fluide medicale, precum si montarea de sisteme de detectare, semnalizare, alarmare incendii si in cazul depasirii concentratiei maxime de oxigen pentru spitalul clinic dr.i.cantacuzino | ||||
- 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/35355260/api/v1/suppliers/35355260/revenue/api/v1/suppliers/35355260/scores/api/v1/suppliers/35355260/benchmarks/api/v1/red-flags/by-supplier/35355260/api/v1/suppliers/35355260/years/api/v1/suppliers/35355260/cpv/api/v1/suppliers/35355260/clients/api/v1/suppliers/35355260/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders