Total revenue
1.93 Mn.
22 client authorities · paid between 2018 and 2024
Direct purchases
249,911 RON
39 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.68 Mn.
11 contracts
Won without competition
40.9%
8 of 15 lots
National rate: 34.3%
Ranked 5,324 of 11,028
Won at the estimated value
15.2%
2 of 15 lots
National rate: 1.2%
Ranked 873 of 6,155
Dependence on the main client
40.6%
Main client: JUDETUL BUZAU
National median: 30.2%
Ranked 13,110 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA36090784 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 33140000-3 | 09.07.2024 | 400 |
| Contract object: set spuma hidrofobic | ||||
| DA36020430 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 33195000-3 | 28.06.2024 | 8,000 |
| Contract object: bilirubinometru non invaziv adv1259714--------neonatologie | ||||
| DA35928432 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 33100000-1 | 12.06.2024 | 16,500 |
| Contract object: aparat terapie presiune negativa npwt c5 | ||||
| DA35695853 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 22993300-0 | 15.05.2024 | 3,610 |
| Contract object: hartie termica cardiotocograf | ||||
| DA35346619 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33140000-3 | 26.03.2024 | 3,610 |
| Contract object: hartie termica cardiotocograf 100mm x 156 mm | ||||
| DA35172800 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 22993300-0 | 07.03.2024 | 3,610 |
| Contract object: hartie termica cardiotocograf | ||||
| DA35130658 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 35125100-7 | 27.02.2024 | 900 |
| Contract object: senzor reutilizabil piele - pentru tunel fototerapie | ||||
| DA34961681 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 37420000-8 | 05.02.2024 | 35,000 |
| Contract object: manusa robotica recuperare | ||||
| DA34906305 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 35125100-7 | 26.01.2024 | 1,800 |
| Contract object: senzor oxigen incubator tende vav | ||||
| DA34613252 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 22993300-0 | 06.12.2023 | 1,444 |
| Contract object: hartie termica cardiotocograf | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103447 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 33100000-1 | 09.05.2024 | 203,926 |
| Contract object: aparatura medicala | ||||
| SCNA1094468 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 33920000-5 | 31.10.2023 | 375,252 |
| Contract object: aparatura medicala | ||||
| CAN1095027 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33100000-1 | 31.12.2022 | 1,389,816 |
| Contract object: contract de furnizare, instalare, punere in functiune si service in perioada de garantie in vederea achizitionarii de echipamente medicale pentru dotarea cabinetelor de specialitate ale ambulatoriului integrat al scuc grigore alexandrescu - 11 loturi | ||||
| CAN1086432 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33100000-1 | 07.09.2022 | 1,158,251 |
| Contract object: achizitia de echipamente medicale/alte categorii de echipamente si dotari independente | ||||
| SCNA1069905 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 33100000-1 | 27.05.2022 | 665,100 |
| Contract object: aparatura medicala | ||||
| CAN1068974 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 33100000-1 | 29.01.2022 | 6,161,350 |
| Contract object: achizitia de echipamente si aparatura medicala pentru implementarea proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 in cadrul spitalul orasenesc dr. valer russu ludus | ||||
| SCNA1057529 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 33100000-1 | 29.10.2021 | 562,617 |
| Contract object: echipamente medicale | ||||
| CAN1061935 | JUDETUL BUZAU CUI: 3662495 | 33100000-1 | 03.09.2021 | 8,154,588 |
| Contract object: achizitie publica de dotari in cadrul proiectului dotarea ambulatoriului de specialitate integrat spitalului judetean de urgenta buzau. | ||||
| SCNA1052153 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 33100000-1 | 06.05.2021 | 662,374 |
| Contract object: achizitia de aparatura medicala pentru spitalul de obstretica ginecologie buftea, judetul ilfov, lot 1 -6 | ||||
| CAN1049192 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33100000-1 | 19.01.2021 | 1,733,109 |
| Contract object: achizitia publica de furnizare de echipamente medicale in cadrul proiectului ,, initiative comune pentru dezvoltarea sanatatii si sustenabilitate in zona sighetu marmatiei-rakhivcod proiect: huskroua 1702/106, prin programul de cooperare transforntaliera ungaria-slovacia-romania-ucraina 2014-2020, cu sprijinul financiar al uniunii europene. | ||||
- 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/38028092/api/v1/suppliers/38028092/revenue/api/v1/suppliers/38028092/scores/api/v1/suppliers/38028092/benchmarks/api/v1/red-flags/by-supplier/38028092/api/v1/suppliers/38028092/years/api/v1/suppliers/38028092/cpv/api/v1/suppliers/38028092/clients/api/v1/suppliers/38028092/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders