Total revenue
785,880 RON
5 client authorities · paid between 2018 and 2026
Direct purchases
658,680 RON
38 purchases
Offline purchases
127,200 RON
3 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 449,520 | 127,200 | — | 576,720 | 73.4% | 0.1% | 10 | 2018–2026 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 134,600 | — | — | 134,600 | 17.1% | 0.3% | 11 | 2019–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 52,560 | — | — | 52,560 | 6.7% | 0.1% | 16 | 2018–2026 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 13,750 | — | — | 13,750 | 1.8% | 0.0% | 3 | 2024–2026 |
| SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 8,250 | — | — | 8,250 | 1.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40952506 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 79419000-4 | 10.08.2026 | 6,000 |
| Contract object: servicii intocmire documentatii tehnice pentru obtinerea avizelor autorizatiilor aparat radiologic | ||||
| DA40682015 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 85110000-3 | 23.06.2026 | 4,710 |
| Contract object: masuratori dozimetrice de arie si eliberare buletine pentru aparate radiologice | ||||
| DA40673023 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 85110000-3 | 22.06.2026 | 4,500 |
| Contract object: servicii calcul doze pacienti expunere medicala conform ord. ms nr. 1255/2016 | ||||
| DA40289036 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 71340000-3 | 30.04.2026 | 82,800 |
| Contract object: servicii fizician medical expert in fizica medicala conform anunt adv1523826 | ||||
| DA40241018 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 85110000-3 | 24.04.2026 | 20,000 |
| Contract object: servicii fizica medicala - expert in fizica medicala | ||||
| DA40240935 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 85110000-3 | 24.04.2026 | 4,500 |
| Contract object: masuratori dozimetrice de arie si eliberare buletine pentru aparate radiologice | ||||
| DA40140065 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 85110000-3 | 03.04.2026 | 2,500 |
| Contract object: servicii fizica medicala - expert in fizica medicala | ||||
| DA39572448 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 85120000-6 | 18.12.2025 | 6,000 |
| Contract object: servicii intocmire documentatii tehnice pentru obtinerea avizelor autorizatiilor aparat radiologic | ||||
| DA38045660 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 85110000-3 | 08.05.2025 | 4,800 |
| Contract object: servicii calcul doze pacienti expunere medicala conform ord. ms nr. 1255/2016 | ||||
| DA37860041 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 71340000-3 | 09.04.2025 | 75,600 |
| Contract object: servicii fizician medical expert in fizica medicala conform anunt adv1473652 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1461760 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 71340000-3 | 05.05.2021 | 55,200 |
| Contract object: obiectul prezentului contract este prestarea de servicii de fizica medicala cu obligatii la supraveghere si control la instalatiile radiologice , securitatea radiologica , intocmire dosare si documentatiilor tehnice de avizare si autorizare a instalatiilor cu respectarea normelor legalae in domeniu si legea nr.111/1996 precum in normele de securitate radiologica emis de c.n.c.a.n , in cadrul spitalului judetean de urgenta satu mare, conform anunt publicitar nr. adv1205952 . contractul este pana la ocuparea postului vacant prin concurs dar nu mai tarziu de 31.12.2021 .in valoarea achizitie a fost prevazut si prelungirea pe maxim 4 luni. | ||||
| DAN1100031 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 71340000-3 | 02.05.2019 | 55,200 |
| Contract object: obiectul prezentului contract este prestarea de servicii de fizica medicala cu obligatii la amplasarea aparaturii radiologice, supraveghere si control la instalatiile radiologice, securitatea radiologica, intocmirea dosarelor si documentatiilor tehnice de avizare si autorizare a instalatiilor , in cadrul laboratorului rx-diagnostic, cu respectarea legii nr.111/1996 precum in normele de securitate radiologica emis de c.n.c.a.n , in cadrul spitalului judetean de urgenta satu mare, conform anunt publicitar nr. adv1072755 . contractul este pana la ocuparea postului vacant prin concurs dar nu mai tarziu de 31.12.2019.in valoarea achizitie a fost prevazut si prelungirea pe maxim 4 luni. | ||||
| DAN1026712 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 71340000-3 | 30.10.2018 | 16,800 |
| Contract object: obiectul prezentului contract este prestarea de servicii de fizica medicala cu obligatii la amplasarea aparaturii radiologice, supraveghere si control la instalatiile radiologice, securitatea radiologica, intocmirea dosarelor si documentatiilor tehnice de avizare si autorizare a instalatiilor , in cadrul laboratorului rx-diagnostic, cu respectarea legii nr.111/1996 precum in normele de securitate radiologica emis de c.n.c.a.n , in cadrul spitalului judetean de urgenta satu mare, <br>pentru aceste servicii a fost publicat anunt publicitar cu nr.adv1036066.<br>pretul convenit pentru indeplinirea contractului, platibil prestatorului de catre beneficiar, este de 2400,00 lei. valoarea totala a contractului este de 16800.00 lei <br>- in valoarea totala a fost calculata si cele 4 luni de prelungire.<br>-prestatorul este neplatitor de tva. | ||||
- 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/35542926/api/v1/suppliers/35542926/revenue/api/v1/suppliers/35542926/scores/api/v1/suppliers/35542926/benchmarks/api/v1/red-flags/by-supplier/35542926/api/v1/suppliers/35542926/years/api/v1/suppliers/35542926/cpv/api/v1/suppliers/35542926/clients/api/v1/suppliers/35542926/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders