Total revenue
1.64 Mn.
10 client authorities · paid between 2019 and 2026
Direct purchases
400,871 RON
19 purchases
Offline purchases
5,800 RON
1 purchases
Tenders
1.23 Mn.
7 contracts
Won without competition
93.1%
7 of 8 lots
National rate: 34.3%
Ranked 1,187 of 11,028
Won at the estimated value
14.8%
1 of 8 lots
National rate: 1.2%
Ranked 888 of 6,155
Dependence on the main client
29.2%
Main client: SPITALUL MUNICIPAL ODORHEIU SECUIESC
National median: 30.2%
Ranked 21,806 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA40171152 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 30236200-4 | 14.04.2026 | 120,557 |
| Contract object: furnizare statii de postprocesare imagistica si monitoare medicale de diagnostic - | ||||
| DA37934017 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 72261000-2 | 16.04.2025 | 11,600 |
| Contract object: mentenanta basic pacs | ||||
| DA34791133 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 72261000-2 | 05.01.2024 | 17,400 |
| Contract object: mentenanta basic pacs | ||||
| DA34120137 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 72317000-0 | 28.09.2023 | 6,948 |
| Contract object: servicii acces cloud pentru vizualizarea, analiza si prtajarea datelor medicale -fdi-2023-f-0709 | ||||
| DA33473522 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 38540000-2 | 19.06.2023 | 25,641 |
| Contract object: trusa telemedicina portabila - proiect cnfis-fdi-2023-f-0709 | ||||
| DA32317546 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 72261000-2 | 03.01.2023 | 15,900 |
| Contract object: mentenanta basic pacs | ||||
| DA32207597 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 72261000-2 | 16.12.2022 | 1,275 |
| Contract object: mentenanta basic pacs | ||||
| DA29759491 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 30215000-9 | 13.01.2022 | 8,800 |
| Contract object: componente pc pentru inscriptionare tiparire cd | ||||
| DA29362068 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 72261000-2 | 24.11.2021 | 15,300 |
| Contract object: mentenanta basic pacs | ||||
| DA28623791 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 72261000-2 | 25.08.2021 | 2,300 |
| Contract object: mentenanta basic pacs | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2390647 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 72261000-2 | 24.02.2025 | 5,800 |
| Contract object: servicii de suport si asistenta tehnica pentru sistemul pacs. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132234 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 72416000-9 | 16.04.2026 | 606,450 |
| Contract object: achizitia de servicii si dezvoltare it&c in cadrul proiectului transformarea digitala a spitalului municipal odorheiu secuiesc prin imbunatatirea retelelor de comunicatii si imbunatatirea software-ului clinic si a interoperabilitatii, proiect finantat prin planul national de redresare si rezilienta (pnrr) | ||||
| CAN1165817 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 48000000-8 | 16.04.2026 | 1,238,866 |
| Contract object: furnizare produse software si echipamente accesorii in cadrul proiectului modernizarea sistemelor informatice si infrastructurii digitale in spitalul municipal adjud | ||||
| CAN1151338 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 30210000-4 | 28.07.2025 | 958,823 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie pentru dotari/echipamente it si servicii achizitionare/dezvoltare soft-uri din cadrul proiectului dezvoltarea infrastructurii digitale si a sistemului informatic medical integrat din cadrul spitalului clinic judetean de urgenta cluj | ||||
| CAN1146705 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 33100000-1 | 13.05.2025 | 854,350 |
| Contract object: furnizare echipamente si software pentru laborator de e-sanatate si telemedicina | ||||
| CAN1114736 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 39300000-5 | 02.11.2023 | 21,920 |
| Contract object: dispozitiv vizualizare holografic - progres | ||||
| SCNA1016809 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 48517000-5 | 23.05.2019 | 220,967 |
| Contract object: pachet de softuri/licente pentru cercetare | ||||
| SCNA1013850 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 48180000-3 | 21.03.2019 | 266,047 |
| Contract object: software radiologie | ||||
- 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/36779590/api/v1/suppliers/36779590/revenue/api/v1/suppliers/36779590/scores/api/v1/suppliers/36779590/benchmarks/api/v1/red-flags/by-supplier/36779590/api/v1/suppliers/36779590/years/api/v1/suppliers/36779590/cpv/api/v1/suppliers/36779590/clients/api/v1/suppliers/36779590/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders