Total revenue
8.99 Mn.
288 client authorities · paid between 2018 and 2026
Direct purchases
8.96 Mn.
1,568 purchases
Offline purchases
35,227 RON
5 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.6%
Main client: SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN
National median: 30.2%
Ranked 38,452 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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 1,043,924 | — | — | 1,043,924 | 11.6% | 0.5% | 118 | 2019–2026 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 720,425 | — | — | 720,425 | 8.0% | 0.3% | 39 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 401,080 | — | — | 401,080 | 4.5% | 0.2% | 22 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 292,770 | — | — | 292,770 | 3.3% | 0.1% | 62 | 2019–2025 |
| UM 0521 BUCURESTI CUI: 8372077 | 241,790 | — | — | 241,790 | 2.7% | 0.1% | 9 | 2023–2026 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 197,117 | — | — | 197,117 | 2.2% | 0.2% | 26 | 2021–2025 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 182,400 | — | — | 182,400 | 2.0% | 0.1% | 28 | 2019–2026 |
| SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 175,663 | — | — | 175,663 | 2.0% | 0.1% | 12 | 2018–2025 |
| SPITAL RECUPERARE BORSA CUI: 3694896 | 170,659 | — | — | 170,659 | 1.9% | 0.7% | 35 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 167,687 | — | — | 167,687 | 1.9% | 0.1% | 30 | 2021–2026 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 140,787 | — | — | 140,787 | 1.6% | 0.1% | 29 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 119,731 | — | — | 119,731 | 1.3% | 0.0% | 12 | 2022–2026 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 116,028 | — | — | 116,028 | 1.3% | 0.1% | 23 | 2019–2026 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 115,755 | — | — | 115,755 | 1.3% | 0.1% | 18 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 112,485 | — | — | 112,485 | 1.3% | 0.1% | 11 | 2021–2026 |
| SPITALUL RMSARAT CUI: 4697653 | 112,107 | — | — | 112,107 | 1.3% | 0.2% | 34 | 2019–2026 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 111,547 | — | — | 111,547 | 1.2% | 0.1% | 19 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 111,331 | — | — | 111,331 | 1.2% | 0.0% | 6 | 2024–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 110,970 | — | — | 110,970 | 1.2% | 0.1% | 1 | 2019 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 109,541 | — | — | 109,541 | 1.2% | 0.2% | 21 | 2021–2026 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 105,395 | — | — | 105,395 | 1.2% | 0.4% | 47 | 2019–2026 |
| SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 104,501 | — | — | 104,501 | 1.2% | 0.2% | 39 | 2019–2026 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 99,310 | — | — | 99,310 | 1.1% | 0.2% | 4 | 2020–2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 91,600 | — | — | 91,600 | 1.0% | 0.0% | 1 | 2018 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 88,396 | — | — | 88,396 | 1.0% | 0.2% | 11 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA41296512 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 39512300-7 | 30.09.2026 | 2,723 |
| Contract object: husa perna impermeabila 50x70cm | ||||
| DA41281733 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 39831240-0 | 28.09.2026 | 328 |
| Contract object: sac pentru carucior curatenie profesional 120l | ||||
| DA41269834 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 39512300-7 | 28.09.2026 | 13,785 |
| Contract object: cearceaf / husa impermeabil dublu laminat cu elastic pentru targa urgente 110x210 cm | ||||
| DA41255539 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33141112-8 | 25.09.2026 | 788 |
| Contract object: plasture fixare chg 2% cvc ranforsat | ||||
| DA41247429 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 33141112-8 | 25.09.2026 | 5,610 |
| Contract object: plasture fixare chg 2% cvc ranforsat | ||||
| DA41245272 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 39143112-4 | 24.09.2026 | 4,516 |
| Contract object: saltea pat spital cu husa impermeabila - premium ii 190x90x15 cm | ||||
| DA41246882 | SPITAL MUNICIPAL BRAD CUI: 4944672 | 39143112-4 | 23.09.2026 | 2,331 |
| Contract object: saltea pat spital | ||||
| DA41225936 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 39831240-0 | 21.09.2026 | 754 |
| Contract object: rezerva mop plat medical cu buzunare- umed-uscat 100% micorfibra alb | ||||
| DA41227140 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 39831240-0 | 21.09.2026 | 172 |
| Contract object: talpa mop premium cu magnet 40 cm | ||||
| DA41226024 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 39831240-0 | 21.09.2026 | 918 |
| Contract object: rezerva mop plat medical cu buzunare - umed-uscat albastru-20buc,galben-20buc,rosu-10buc,verde-10buc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2211118 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39143112-4 | 28.06.2024 | 4,387 |
| Contract object: saltele - ciapad biertan | ||||
| DAN2182055 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39512300-7 | 16.05.2024 | 4,560 |
| Contract object: huse saltele - ciapad biertan | ||||
| DAN2022259 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39510000-0 | 13.10.2023 | 6,750 |
| Contract object: huse impermeabile- carpad sf nectarie medias | ||||
| DAN1894528 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39512300-7 | 04.04.2023 | 17,393 |
| Contract object: perna matlasata 50/70cm, husa perna 50/70 cm, husa impemeabila albastra - cams pogoanele | ||||
| DAN1522228 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39512000-4 | 30.08.2021 | 2,137 |
| Contract object: furnizare lenjerie de pat pentru ciapd episcop n. popoviciu biertan | ||||
- 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/38182449/api/v1/suppliers/38182449/revenue/api/v1/suppliers/38182449/scores/api/v1/suppliers/38182449/benchmarks/api/v1/red-flags/by-supplier/38182449/api/v1/suppliers/38182449/years/api/v1/suppliers/38182449/cpv/api/v1/suppliers/38182449/clients/api/v1/suppliers/38182449/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders