Total revenue
6.27 Mn.
30 client authorities · paid between 2024 and 2026
Direct purchases
1.94 Mn.
73 purchases
Offline purchases
57,688 RON
4 purchases
Tenders
4.28 Mn.
9 contracts
Won without competition
58.2%
4 of 6 lots
National rate: 34.3%
Ranked 3,718 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.1%
Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE
National median: 30.2%
Ranked 21,032 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|
| DA41286871 | ORAS OVIDIU CUI: 4301359 | 85147000-1 | 29.09.2026 | 350 |
| Contract object: servicii medicina muncii siguranta transporturilor | ||||
| DA41183757 | COMUNA CORBU CUI: 4707714 | 85100000-0 | 15.09.2026 | 7,455 |
| Contract object: servicii de medicina muncii | ||||
| DA41156734 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | 85147000-1 | 10.09.2026 | 3,888 |
| Contract object: servicii medicina muncii | ||||
| DA41074578 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 85121200-5 | 31.08.2026 | 46,800 |
| Contract object: servicii de teleradiologie rx si ct | ||||
| DA40941457 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 85150000-5 | 06.08.2026 | 46,800 |
| Contract object: servicii de teleradiologie rx si ct | ||||
| DA40919560 | INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | 85147000-1 | 31.07.2026 | 1,375 |
| Contract object: ref.nr. 5251a/27.07.2026 | ||||
| DA40916707 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 85150000-5 | 31.07.2026 | 66,000 |
| Contract object: servicii de teleradiologie rx si ct | ||||
| DA40752478 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 85100000-0 | 06.07.2026 | 109,120 |
| Contract object: servicii de teleradiologie radiologie conventionala si ct- garda/ora | ||||
| DA40751041 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 85150000-5 | 03.07.2026 | 46,800 |
| Contract object: servicii de teleradiologie rx si ct | ||||
| DA40707467 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 85150000-5 | 25.06.2026 | 153,780 |
| Contract object: servicii de teleradiologie rx si ct | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778358 | JUDETUL CONSTANTA CUI: 2981739 | 85147000-1 | 12.06.2026 | 7,115 |
| Contract object: servicii medicale de medicina muncii pentru salariatii din cadrul aparatului de specialitate al consiliului judetean constanta.<br>valoarea este deflacata astfel:<br>= 6.510,00 lei fara tva in perioada 01.06.2026-31.12.2026 (7 luni an 2026), si <br>= 605,00 lei fara tva in perioada 01.01.2027-30.04.2027 (4 luni an 2027) | ||||
| DAN2593414 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 85147000-1 | 03.11.2025 | 24,839 |
| Contract object: servicii medicina muncii | ||||
| DAN2499865 | COMUNA GHINDARESTI CUI: 8826017 | 85147000-1 | 08.07.2025 | 895 |
| Contract object: servicii medicina muncii | ||||
| DAN2304741 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 85147000-1 | 01.11.2024 | 24,839 |
| Contract object: servicii de medicina muncii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168737 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 85150000-5 | 29.05.2026 | 803,712 |
| Contract object: contract de presatri servicii de teleradiologie si imagistica ct | ||||
| CAN1139449 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 85150000-5 | 24.03.2026 | 1,814,400 |
| Contract object: servicii de interpretare a examinarilor radiologice la distanta | ||||
| CAN1150866 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 85150000-5 | 16.01.2026 | 951,480 |
| Contract object: servicii de teleradiologie pentru investigatii rx/ct. acord -cadru 36 luni | ||||
| CAN1145369 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 85121200-5 | 16.04.2025 | 21,560 |
| Contract object: servicii medicale prestate de medici in specialitatea: radiologie si imagistica medicala prin teleradiologie pentru efectuarea, de examinari ct, rmn, mamografie, osteodensitometrie dxa si radiologie c | ||||
| CAN1145354 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 85121200-5 | 15.04.2025 | 183,960 |
| Contract object: servicii medicale prestate de medici in specialitatea radiologie si imagistica medicala prin teleradiologie pentru efectuarea, de examinari ct, rmn, mamografie, osteodensitometrie dxa si radiologie .. | ||||
| CAN1143255 | SPITALUL DE PEDIATRIE CUI: 4318075 | 85121200-5 | 11.03.2025 | 500,000 |
| Contract object: lot 1. - servicii medicale pres.de medici in spec.radiologie si imagistica medicala prin teleradiologie pentru efectuarea,in regim ambulatoriu/spitalizare continua/urgenta, de examinari ct, irm si rx | ||||
- 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/37416061/api/v1/suppliers/37416061/revenue/api/v1/suppliers/37416061/scores/api/v1/suppliers/37416061/benchmarks/api/v1/red-flags/by-supplier/37416061/api/v1/suppliers/37416061/years/api/v1/suppliers/37416061/cpv/api/v1/suppliers/37416061/clients/api/v1/suppliers/37416061/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders