Total revenue
13.35 Mn.
162 client authorities · paid between 2018 and 2026
Direct purchases
11.62 Mn.
2,025 purchases
Offline purchases
2,882 RON
2 purchases
Tenders
1.72 Mn.
33 contracts
Won without competition
24.7%
4 of 11 lots
National rate: 34.3%
Ranked 7,089 of 11,028
Won at the estimated value
52.4%
1 of 6 lots
National rate: 1.2%
Ranked 290 of 6,155
Dependence on the main client
16.6%
Main client: SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI
National median: 30.2%
Ranked 34,448 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|
| DA41296226 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 39830000-9 | 30.09.2026 | 2,670 |
| Contract object: produse de curatat | ||||
| DA41277947 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 33631600-8 | 28.09.2026 | 20,116 |
| Contract object: dezinfectanti | ||||
| DA41271663 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33631600-8 | 28.09.2026 | 3,179 |
| Contract object: oxivir plus - detergent si dezinfectant - concentrat pentru suprafete pe baza de peroxid de hidrogen | ||||
| DA41271439 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33631600-8 | 28.09.2026 | 1,140 |
| Contract object: servetele / lavete dezinfectante sporicide 15 minute timp de actiune / oxivir sporicide | ||||
| DA41271300 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33631600-8 | 25.09.2026 | 1,155 |
| Contract object: dezinfectant rapid sporicid pentru sectoare cu risc inalt - oxivir sporicide spray - fl. 750 ml | ||||
| DA41234577 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 33741300-9 | 23.09.2026 | 755 |
| Contract object: soft care med h5 - medicina legala | ||||
| DA41234668 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 33711900-6 | 23.09.2026 | 835 |
| Contract object: sapun dezinfectant - sure antimic - avizat bpr - flacon 1,3l- med legala | ||||
| DA41175989 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 24455000-8 | 14.09.2026 | 3,900 |
| Contract object: oxivir plus spray - dezinfectant spray spuma , pentru suprafete pe baza de peroxid de hidrogen | ||||
| DA41164563 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 33631600-8 | 14.09.2026 | 12,050 |
| Contract object: oxivir plus + soft care med h5 1,3l | ||||
| DA41133409 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33741300-9 | 09.09.2026 | 2,445 |
| Contract object: soft care med h5 - gel dezinfectant pentru maini - flacon 500 ml prevazut cu pompa dozatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1300688 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 33631600-8 | 26.06.2020 | 398 |
| Contract object: dezinfectant maini | ||||
| DAN1208580 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 24455000-8 | 24.12.2019 | 2,484 |
| Contract object: dezinfectanti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174603 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33631600-8 | 18.09.2026 | 14,250 |
| Contract object: antiseptice si dezinfectante iii 4 | ||||
| CAN1126606 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 24455000-8 | 20.08.2026 | 2,007,210 |
| Contract object: dezinfectanti | ||||
| CAN1137247 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33631600-8 | 01.07.2026 | 394,600 |
| Contract object: antiseptice si dezinfectante | ||||
| CAN1170004 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33631600-8 | 19.06.2026 | 36,150 |
| Contract object: antiseptice si dezinfectante ii 5 | ||||
| CAN1165345 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33631600-8 | 01.04.2026 | 59,398 |
| Contract object: antiseptice si dezinfectante i 3 | ||||
| CAN1162542 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33631600-8 | 11.02.2026 | 45,600 |
| Contract object: acord cadru de furnizare antiseptice si dezinfectanti | ||||
| CAN1158932 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33631600-8 | 18.12.2025 | 28,750 |
| Contract object: antiseptice si dezinfectante iv 5 | ||||
| CAN1154294 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33631600-8 | 16.09.2025 | 17,500 |
| Contract object: antiseptice si dezinfectante iii 4 | ||||
| CAN1148997 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33631600-8 | 16.06.2025 | 52,650 |
| Contract object: antiseptice si dezinfectante ii 2 | ||||
| CAN1147189 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33631600-8 | 16.05.2025 | 63,560 |
| Contract object: antiseptice si dezinfectante i 5 | ||||
- 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/36972786/api/v1/suppliers/36972786/revenue/api/v1/suppliers/36972786/scores/api/v1/suppliers/36972786/benchmarks/api/v1/red-flags/by-supplier/36972786/api/v1/suppliers/36972786/years/api/v1/suppliers/36972786/cpv/api/v1/suppliers/36972786/clients/api/v1/suppliers/36972786/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders