Total revenue
1.90 Mn.
138 client authorities · paid between 2018 and 2026
Direct purchases
1.64 Mn.
311 purchases
Offline purchases
6,561 RON
4 purchases
Tenders
244,329 RON
7 contracts
Won without competition
47.3%
3 of 6 lots
National rate: 34.3%
Ranked 4,712 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.4%
Main client: SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI
National median: 30.2%
Ranked 32,830 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 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 MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 136,645 | — | 212,160 | 348,805 | 18.4% | 0.1% | 5 | 2021 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 167,915 | — | — | 167,915 | 8.9% | 0.1% | 12 | 2019–2025 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 120,789 | — | — | 120,789 | 6.4% | 0.1% | 3 | 2020–2021 |
| SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 118,593 | — | — | 118,593 | 6.3% | 0.3% | 4 | 2020–2021 |
| SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | 82,368 | — | — | 82,368 | 4.4% | 0.2% | 3 | 2020–2021 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 75,240 | — | — | 75,240 | 4.0% | 0.2% | 2 | 2025–2026 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 75,217 | — | — | 75,217 | 4.0% | 0.1% | 6 | 2020–2021 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 60,183 | — | — | 60,183 | 3.2% | 0.0% | 22 | 2018–2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | 53,125 | — | — | 53,125 | 2.8% | 0.4% | 6 | 2023–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 39,768 | — | 8,553 | 48,321 | 2.6% | 0.1% | 24 | 2018–2025 |
| SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 45,277 | — | — | 45,277 | 2.4% | 0.1% | 23 | 2019–2023 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 42,686 | — | — | 42,686 | 2.3% | 0.1% | 3 | 2020–2021 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 42,170 | — | — | 42,170 | 2.2% | 0.1% | 6 | 2020–2024 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 36,176 | — | — | 36,176 | 1.9% | 0.1% | 1 | 2021 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 35,818 | — | — | 35,818 | 1.9% | 0.2% | 3 | 2021–2026 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 35,604 | — | — | 35,604 | 1.9% | 0.0% | 4 | 2024–2026 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 29,562 | — | — | 29,562 | 1.6% | 0.1% | 2 | 2020–2021 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 27,783 | — | — | 27,783 | 1.5% | 0.1% | 5 | 2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 20,746 | — | — | 20,746 | 1.1% | 0.0% | 2 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 20,690 | — | — | 20,690 | 1.1% | 0.0% | 3 | 2024 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 20,175 | — | — | 20,175 | 1.1% | 0.0% | 2 | 2023–2026 |
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 20,134 | — | — | 20,134 | 1.1% | 0.0% | 1 | 2019 |
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 19,424 | — | — | 19,424 | 1.0% | 0.0% | 2 | 2020 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 19,099 | — | — | 19,099 | 1.0% | 0.0% | 2 | 2025 |
| SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 2,021 | — | 15,220 | 17,241 | 0.9% | 0.1% | 4 | 2022 |
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 |
|---|---|---|---|---|
| DA41099904 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 33190000-8 | 03.09.2026 | 261 |
| Contract object: filtru hepa (long life) pentru concentrator oxigen 1025ks | ||||
| DA41050524 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 33157800-3 | 26.08.2026 | 12,397 |
| Contract object: concentrator de oxigen portabil zen-o lite | ||||
| DA40798398 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | 33190000-8 | 13.07.2026 | 907 |
| Contract object: achiztie accesoarii pentru intretinere si functionare concentratoare de oxigen | ||||
| DA40738089 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 33157800-3 | 01.07.2026 | 28,215 |
| Contract object: concentrator de oxigen 10 litri | ||||
| DA40560138 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33157800-3 | 10.06.2026 | 19,471 |
| Contract object: concentrator de oxigen compact devilbiss 1025ks-10 lpm ,garantie 24 luni | ||||
| DA40106102 | UNITATEA MILITARA UM02489 CUI: 3346980 | 33157400-9 | 31.03.2026 | 9,157 |
| Contract object: masti cpap , masti nazale | ||||
| DA40098439 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | 33190000-8 | 30.03.2026 | 416 |
| Contract object: furtun conexiune concentrator/bol umidficator | ||||
| DA39892581 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 33190000-8 | 26.02.2026 | 1,279 |
| Contract object: suport cu roti pentru dus - scaun baie otter si scaun baie - otter-marimea m csrzcr roman | ||||
| DA39585664 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 33190000-8 | 19.12.2025 | 416 |
| Contract object: furtun conexiune concentrator/bol umidficator | ||||
| DA39464600 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 33190000-8 | 08.12.2025 | 333 |
| Contract object: furtun conexiune concentrator/bol umidficator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1457381 | COMUNA SADOVA CUI: 4553437 | 33190000-8 | 22.04.2021 | 2,933 |
| Contract object: aparat oxigen (concentrator de oxigen) necesar centrului de vaccinare de pe raza comunei sadova | ||||
| DAN1291102 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38412000-6 | 10.06.2020 | 302 |
| Contract object: achizitie obiecte de inventar - termometru digital de frunte cu infrarosu | ||||
| DAN1290711 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38412000-6 | 09.06.2020 | 671 |
| Contract object: achizitie obiecte de inventar - termometru (2 buc.) | ||||
| DAN1190225 | COMUNA DELENI CUI: 7015203 | 33190000-8 | 26.11.2019 | 2,655 |
| Contract object: achizitie dispozitiv si articole conexe necesar pentru tratarea apneei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1083639 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 33100000-1 | 27.07.2022 | 190,630 |
| Contract object: achizitia de echipamente medicale in cadrul proiectului dotarea spitalului orasenesc targu lapus in vederea cresterii capacitatii de gestionare a crizei sanitare covid-19, smis 140748 loturile, 2,5,6,7 | ||||
| CAN1065395 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 33157800-3 | 01.11.2021 | 212,160 |
| Contract object: contract achizitie concentratoare oxigen | ||||
| CAN1009528 | SPITALUL RMSARAT CUI: 4697653 | 33100000-1 | 15.11.2019 | 101,332 |
| Contract object: echipamente medicale | ||||
| CAN1008685 | UNITATEA MILITARA 02460 CUI: 4406096 | 33190000-8 | 07.12.2018 | 1,424,423 |
| Contract object: furnizare diverse aparate si produse medicale | ||||
| SCNA1008778 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 33100000-1 | 23.11.2018 | 35,862 |
| Contract object: achizitie aparatura medicala 2 | ||||
- 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/3656477/api/v1/suppliers/3656477/revenue/api/v1/suppliers/3656477/scores/api/v1/suppliers/3656477/benchmarks/api/v1/red-flags/by-supplier/3656477/api/v1/suppliers/3656477/years/api/v1/suppliers/3656477/cpv/api/v1/suppliers/3656477/clients/api/v1/suppliers/3656477/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders