Total revenue
1.82 Mn.
89 client authorities · paid between 2018 and 2024
Direct purchases
1.22 Mn.
946 purchases
Offline purchases
54,903 RON
16 purchases
Tenders
550,056 RON
5 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
24.1%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA
National median: 30.2%
Ranked 26,911 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 12 largest CPV groups, out of 43; the other 31 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 JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | — | — | 440,440 | 440,440 | 24.1% | 0.0% | 1 | 2022 |
| INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | 132,635 | — | — | 132,635 | 7.3% | 1.8% | 1 | 2020 |
| LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | 83,871 | — | — | 83,871 | 4.6% | 2.2% | 23 | 2019–2021 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 83,277 | — | — | 83,277 | 4.6% | 2.3% | 62 | 2019–2021 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | — | — | 71,220 | 71,220 | 3.9% | 0.0% | 1 | 2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | 62,415 | — | — | 62,415 | 3.4% | 0.1% | 25 | 2019–2021 |
| SCOALA GIMNAZIALA NR1 CUI: 22533462 | 58,321 | — | — | 58,321 | 3.2% | 2.7% | 16 | 2019–2021 |
| LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | 57,470 | — | — | 57,470 | 3.2% | 1.0% | 46 | 2019–2021 |
| TRANSURB SA CUI: 10890801 | 50,613 | — | — | 50,613 | 2.8% | 0.0% | 96 | 2019–2022 |
| LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | 41,137 | — | — | 41,137 | 2.3% | 0.4% | 45 | 2019–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 2,042 | 12,900 | 25,300 | 40,242 | 2.2% | 0.0% | 14 | 2019–2021 |
| LICEUL TEORETIC DUNAREA CUI: 3126934 | 39,383 | — | — | 39,383 | 2.2% | 1.4% | 25 | 2019–2021 |
| GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | 38,473 | — | — | 38,473 | 2.1% | 0.8% | 12 | 2019–2020 |
| COMUNA TULUCESTI CUI: 3553307 | 36,879 | — | — | 36,879 | 2.0% | 0.0% | 5 | 2020 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | 34,164 | — | — | 34,164 | 1.9% | 1.1% | 15 | 2020–2021 |
| MUNICIPIUL GALATI CUI: 3814810 | 23,038 | 11,104 | — | 34,142 | 1.9% | 0.0% | 7 | 2019 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 29,296 | — | — | 29,296 | 1.6% | 0.0% | 39 | 2019–2020 |
| SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 26,667 | — | — | 26,667 | 1.5% | 0.0% | 35 | 2019–2021 |
| COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | 24,848 | — | — | 24,848 | 1.4% | 1.3% | 21 | 2019–2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,576 | 21,008 | — | 22,584 | 1.2% | 0.0% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 | 22,036 | — | — | 22,036 | 1.2% | 2.6% | 12 | 2020–2021 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 21,552 | — | — | 21,552 | 1.2% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | 20,660 | — | — | 20,660 | 1.1% | 0.7% | 13 | 2020–2021 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 19,481 | — | — | 19,481 | 1.1% | 0.1% | 30 | 2019–2021 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | 17,865 | — | — | 17,865 | 1.0% | 0.4% | 12 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA30831887 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | 39831240-0 | 16.06.2022 | 295 |
| Contract object: detergenti pardoseli mov 5 l | ||||
| DA30095274 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | 44423000-1 | 07.03.2022 | 144 |
| Contract object: masti de unica folosinta | ||||
| DA29985209 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | 30192700-8 | 21.02.2022 | 562 |
| Contract object: pachet papetarie | ||||
| DA29927125 | SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | 30192700-8 | 11.02.2022 | 480 |
| Contract object: materiale birotica | ||||
| DA29912358 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | 44423000-1 | 09.02.2022 | 306 |
| Contract object: diverse articole | ||||
| DA29837125 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | 30192700-8 | 27.01.2022 | 377 |
| Contract object: pachet papetarie | ||||
| DA29820266 | SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | 30192700-8 | 26.01.2022 | 480 |
| Contract object: pachet papetarie | ||||
| DA29717556 | TRANSURB SA CUI: 10890801 | 39831240-0 | 05.01.2022 | 652 |
| Contract object: pachet produse curatenie | ||||
| DA29700451 | SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | 39831240-0 | 28.12.2021 | 400 |
| Contract object: solutie desfundat tevi | ||||
| DA29700421 | SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | 39831240-0 | 28.12.2021 | 178 |
| Contract object: pachet curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1397302 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 39831240-0 | 06.01.2021 | 453 |
| Contract object: materiale de curatenie sga galati | ||||
| DAN1290479 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 24455000-8 | 09.06.2020 | 1,379 |
| Contract object: pachet dezinfectanti | ||||
| DAN1290466 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 33711900-6 | 09.06.2020 | 1,500 |
| Contract object: sapun lichid antibacterian | ||||
| DAN1255471 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39800000-0 | 31.03.2020 | 300 |
| Contract object: servetele antibacteriene pachet 15 bucati - srtfc galati / serviciul aa | ||||
| DAN1255465 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 24960000-1 | 31.03.2020 | 600 |
| Contract object: dezinfectant suprafete bidon 5 litri - srtfc galati / serviciul aa | ||||
| DAN1255433 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 24960000-1 | 31.03.2020 | 600 |
| Contract object: dezinfectant suprafete flacon 0,75 litri - srtfc galati / serviciul aa | ||||
| DAN1255378 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 33741300-9 | 31.03.2020 | 6,000 |
| Contract object: gel dezinfectant pentru maini flacon 300 ml - srtfc galati / serviciul aa | ||||
| DAN1255372 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39800000-0 | 31.03.2020 | 2,400 |
| Contract object: servetele antibacteriene pachet 15 bucati - srtfc galati / serviciul aa | ||||
| DAN1255299 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39800000-0 | 31.03.2020 | 3,000 |
| Contract object: servetele antibacteriene pachet 15 bucati - srtfc galati / serviciul aa | ||||
| DAN1226107 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | 39831240-0 | 21.01.2020 | 2,308 |
| Contract object: materiale de curatenie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1118973 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33690000-3 | 11.01.2024 | 71,220 |
| Contract object: nfp medicamente diverse (4) -2023 farmaceutica remedia | ||||
| CAN1093722 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33600000-6 | 12.12.2022 | 440,440 |
| Contract object: medicamente | ||||
| CAN1024239 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 33652000-5 | 05.11.2019 | 5,502 |
| Contract object: medicamente | ||||
| SCNA1017163 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 30197642-8 | 30.05.2019 | 25,300 |
| Contract object: hartie pentru fotocopiatoare si xerografica a4 | ||||
| CAN1012212 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 33690000-3 | 25.02.2019 | 7,594 |
| Contract object: medicamente simptomatice | ||||
- 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/35720020/api/v1/suppliers/35720020/revenue/api/v1/suppliers/35720020/scores/api/v1/suppliers/35720020/benchmarks/api/v1/red-flags/by-supplier/35720020/api/v1/suppliers/35720020/years/api/v1/suppliers/35720020/cpv/api/v1/suppliers/35720020/clients/api/v1/suppliers/35720020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders