Total revenue
21.55 Mn.
8 client authorities · paid between 2021 and 2025
Direct purchases
698,646 RON
7 purchases
Offline purchases
186,000 RON
2 purchases
Tenders
20.66 Mn.
3 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
#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 7 largest CPV groups, out of 7; 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 CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | — | — | 18,767,434 | 18,767,434 | 87.1% | 2.8% | 1 | 2024 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 138,000 | 1,687,500 | 1,825,500 | 8.5% | 0.1% | 2 | 2022–2023 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 265,800 | — | — | 265,800 | 1.2% | 0.2% | 1 | 2023 |
| MUNICIPIUL REGHIN CUI: 3675258 | 229,000 | — | — | 229,000 | 1.1% | 0.1% | 2 | 2021–2022 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 14,846 | — | 206,300 | 221,146 | 1.0% | 0.7% | 3 | 2024–2025 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 126,000 | — | — | 126,000 | 0.6% | 0.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 63,000 | — | — | 63,000 | 0.3% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | — | 48,000 | — | 48,000 | 0.2% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| BAU STARK SRL CUI: 30917324 | 2 | 20,454,934 | 214,879,274 | 2 | 2022–2024 |
| AXDESIGN GROUP SRL CUI: 17606444 | 2 | 20,454,934 | 214,879,274 | 2 | 2022–2024 |
| VIVAS INTERNATIONAL SRL CUI: 43442162 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| YARDMAN SRL CUI: 28250562 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| MINIMED SOLUTIONS SRL CUI: 23144897 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| MEDIST SRL CUI: 6705884 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| NEROLI GENERAL SOLUTIONS SRL CUI: 30644828 | 1 | 1,687,500 | 8,437,500 | 1 | 2022 |
| CHIC ARHITECTURAL DESIGN SRL CUI: 18218599 | 1 | 1,687,500 | 8,437,500 | 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 |
|---|---|---|---|---|
| DA39444145 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 38970000-5 | 04.12.2025 | 8,847 |
| Contract object: emotiv epoc x | ||||
| DA39444184 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 38970000-5 | 04.12.2025 | 5,999 |
| Contract object: ochelari kexxu eye tracker | ||||
| DA33344772 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 79314000-8 | 29.05.2023 | 265,800 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru constructie noua p+4e (laboratoare) | ||||
| DA32774355 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 79314000-8 | 14.03.2023 | 126,000 |
| Contract object: studiu de fezabilitate pentru extindere laborator radioterapie si sectie de ingrijiri paliative | ||||
| DA31103001 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 71319000-7 | 01.08.2022 | 63,000 |
| Contract object: servicii de intocmire documentatie aparatura medicala | ||||
| DA30289046 | MUNICIPIUL REGHIN CUI: 3675258 | 71310000-4 | 01.04.2022 | 129,000 |
| Contract object: tema de proiectare si caiete de sarcini premergatoare sf/dali construire aripa noua spital municip | ||||
| DA29686963 | MUNICIPIUL REGHIN CUI: 3675258 | 71319000-7 | 27.12.2021 | 100,000 |
| Contract object: servicii de consultanta, expertiza si asistenta tehnica - construire aripa noua spital municipal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2115505 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79400000-8 | 19.02.2024 | 138,000 |
| Contract object: serviciul de consultanta in domeniul medical | ||||
| DAN1629781 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 71620000-0 | 11.02.2022 | 48,000 |
| Contract object: servicii de expertiza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106081 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 48000000-8 | 20.06.2024 | 311,975 |
| Contract object: dotarea centrului de consiliere si orientare in cariera in cadrul proiectului uats digital?-digitalizarea universitatii de arte din targu mures pentru trecerea la invatamantul online si pregatirea studentilor in ocupatii emergente din industriile creative | ||||
| CAN1124541 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 45215140-0 | 10.04.2024 | 206,441,774 |
| Contract object: construire centru de oncologie si radiochirurgie stereotactica in cadrul spitalului clinic de urgenta bagdasar-arseni (scuba) bucuresti | ||||
| CAN1089287 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71322000-1 | 13.10.2022 | 8,437,500 |
| Contract object: serviciul de elaborare documentatie tehnico-economica (sf, proiect tehnic pentru autorizarea lucrarilor, poe, pt si de, inclusiv asistenta tehnica din partea proiectantului) aferenta proiectului policlinica municipala, specializarea cardiologie si oncologie, constanta - spital nou | ||||
- 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/35946657/api/v1/suppliers/35946657/revenue/api/v1/suppliers/35946657/scores/api/v1/suppliers/35946657/benchmarks/api/v1/red-flags/by-supplier/35946657/api/v1/suppliers/35946657/years/api/v1/suppliers/35946657/cpv/api/v1/suppliers/35946657/clients/api/v1/suppliers/35946657/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders