Total revenue
4.20 Mn.
151 client authorities · paid between 2019 and 2026
Direct purchases
3.63 Mn.
1,906 purchases
Offline purchases
15,768 RON
1 purchases
Tenders
548,066 RON
88 contracts
Won without competition
54.9%
4 of 17 lots
National rate: 34.3%
Ranked 3,994 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.0%
Main client: INSTITUTUL CLINIC FUNDENI
National median: 30.2%
Ranked 34,132 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 712,924 | — | — | 712,924 | 17.0% | 0.1% | 54 | 2020–2025 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 462,856 | — | — | 462,856 | 11.0% | 0.5% | 223 | 2023–2026 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 152,584 | — | 36,636 | 189,220 | 4.5% | 0.1% | 50 | 2019–2026 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 164,892 | — | — | 164,892 | 3.9% | 0.2% | 66 | 2019–2026 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 154,668 | — | — | 154,668 | 3.7% | 0.3% | 64 | 2019–2026 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 9,064 | — | 132,545 | 141,609 | 3.4% | 0.2% | 8 | 2021–2026 |
| SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 141,294 | — | — | 141,294 | 3.4% | 0.2% | 25 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 20,192 | — | 94,236 | 114,428 | 2.7% | 0.1% | 23 | 2021–2026 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 105,668 | — | — | 105,668 | 2.5% | 0.1% | 39 | 2019–2023 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 81,580 | 15,768 | — | 97,348 | 2.3% | 0.3% | 123 | 2020–2026 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 95,300 | — | — | 95,300 | 2.3% | 0.1% | 4 | 2024–2026 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 93,714 | — | — | 93,714 | 2.2% | 0.1% | 56 | 2020–2026 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 84,522 | — | — | 84,522 | 2.0% | 0.1% | 82 | 2020–2026 |
| SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 77,112 | — | — | 77,112 | 1.8% | 0.0% | 79 | 2023–2026 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 73,325 | — | — | 73,325 | 1.8% | 0.0% | 28 | 2025–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 14,975 | — | 55,500 | 70,475 | 1.7% | 0.0% | 4 | 2020–2024 |
| SPITAL ORASENESC URLATI CUI: 20794712 | 68,752 | — | — | 68,752 | 1.6% | 0.1% | 62 | 2020–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 67,333 | — | — | 67,333 | 1.6% | 0.0% | 2 | 2026 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 15,993 | — | 49,037 | 65,030 | 1.6% | 0.1% | 8 | 2020–2026 |
| SPITALUL ORASENESC HIRLAU CUI: 4701258 | 60,773 | — | — | 60,773 | 1.5% | 0.2% | 25 | 2021–2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 48,964 | — | — | 48,964 | 1.2% | 0.1% | 38 | 2023–2026 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 48,318 | — | — | 48,318 | 1.2% | 0.0% | 3 | 2025–2026 |
| SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 47,515 | — | — | 47,515 | 1.1% | 0.4% | 30 | 2019–2025 |
| SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | — | — | 44,429 | 44,429 | 1.1% | 0.0% | 15 | 2020–2022 |
| SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 42,638 | — | — | 42,638 | 1.0% | 0.1% | 83 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41296137 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 33141123-8 | 30.09.2026 | 726 |
| Contract object: recipient/recipienti/cutii/cutie galbene polipr 1,5l pt deseuri intepatoare/taietoare adr iprochim | ||||
| DA41286064 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | 44613800-8 | 29.09.2026 | 1,026 |
| Contract object: cutie/cutii/recipient carton incinerare 20 l, sac inclus in cutie deseuri infectioase adr oms 1226 | ||||
| DA41286766 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | 33141123-8 | 29.09.2026 | 363 |
| Contract object: recipient/recipienti/cutii/cutie galbene polipr 1,5l pt deseuri intepatoare/taietoare adr iprochim. | ||||
| DA41280478 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 44613800-8 | 28.09.2026 | 2,040 |
| Contract object: cutii carton, 7,5 l cu sac | ||||
| DA41271294 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 44613800-8 | 28.09.2026 | 956 |
| Contract object: cutie/cutii/recipient carton incinerare 40 l, sac inclus in cutie deseuri infectioase adr oms 1226 | ||||
| DA41271231 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33141123-8 | 28.09.2026 | 1,449 |
| Contract object: recipient/recipienti/cutii/cutie galbene polipr 2 l pt deseuri taietoare/intepatoare adr iprochim | ||||
| DA41269393 | SPITALUL MUNICIPAL CUI: 4568152 | 33141123-8 | 28.09.2026 | 1,089 |
| Contract object: recipient/recipienti/cutii/cutie galbene polipr 1,5l pt deseuri intepatoare/taietoare adr | ||||
| DA41251080 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | 44617000-8 | 24.09.2026 | 143 |
| Contract object: cutie/cutii/recipient carton incinerare 20 l, sac inclus in cutie deseuri infectioase adr oms 1226 | ||||
| DA41245589 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 44613800-8 | 23.09.2026 | 781 |
| Contract object: containere pentru deseuri | ||||
| DA41239209 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 44613800-8 | 23.09.2026 | 956 |
| Contract object: cutie/cutii/recipient carton incinerare 40 l, sac inclus in cutie deseuri infectioase adr oms 1226 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2491007 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 44613800-8 | 30.06.2025 | 15,768 |
| Contract object: produse deseuri infectioase | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156874 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 39514300-1 | 04.09.2026 | 737,584 |
| Contract object: acord-cadru de produse-materiale de curatenie | ||||
| CAN1126207 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 44613800-8 | 18.05.2026 | 196,558 |
| Contract object: recipiente, cutii, saci, pubele pentru colectarea deseurilor rezultate din activitatea medicala | ||||
| CAN1154376 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 18937000-6 | 17.09.2025 | 2,775 |
| Contract object: negociere fara publicare materiale curatenie 25.03.2024 - prebox ems | ||||
| CAN1127795 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 44613800-8 | 11.09.2025 | 53,016 |
| Contract object: containere pentru deseuri -24 luni | ||||
| CAN1150984 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 18937000-6 | 18.07.2025 | 2,056 |
| Contract object: negociere fara publicare materiale curatenie 08.03.2024 prebox ems | ||||
| CAN1149509 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39831240-0 | 24.06.2025 | 980 |
| Contract object: nfppap materiale curatenie | ||||
| CAN1146306 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39831240-0 | 05.05.2025 | 980 |
| Contract object: nfppap materiale curatenie | ||||
| CAN1145329 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39831240-0 | 15.04.2025 | 1,568 |
| Contract object: nfppap materiale curatenie | ||||
| CAN1143518 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39831240-0 | 14.03.2025 | 1,960 |
| Contract object: nfppap materiale curatenie | ||||
| CAN1134010 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 18937000-6 | 27.09.2024 | 3,225 |
| Contract object: negociere materiale de curatenie stoc minim dsp 22.11.2023-prebox ems srl | ||||
- 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/37621325/api/v1/suppliers/37621325/revenue/api/v1/suppliers/37621325/scores/api/v1/suppliers/37621325/benchmarks/api/v1/red-flags/by-supplier/37621325/api/v1/suppliers/37621325/years/api/v1/suppliers/37621325/cpv/api/v1/suppliers/37621325/clients/api/v1/suppliers/37621325/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders