Total revenue
447,352 RON
7 client authorities · paid between 2019 and 2026
Direct purchases
427,422 RON
40 purchases
Offline purchases
19,930 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 231,314 | 13,200 | — | 244,514 | 54.7% | 0.0% | 14 | 2024–2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 96,109 | 350 | — | 96,459 | 21.6% | 0.1% | 9 | 2024–2026 |
| UMNR02175 CUI: 4301383 | 74,000 | — | — | 74,000 | 16.5% | 0.1% | 6 | 2019–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 11,347 | — | — | 11,347 | 2.5% | 0.0% | 11 | 2022–2026 |
| SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 8,310 | — | — | 8,310 | 1.9% | 0.0% | 2 | 2025–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 6,380 | — | 6,380 | 1.4% | 0.0% | 2 | 2024–2026 |
| INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 6,342 | — | — | 6,342 | 1.4% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41254864 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 50421000-2 | 24.09.2026 | 2,000 |
| Contract object: servicii de demontare si eliminare filtre bacteriologice la hota microbiologica in vederea casarii | ||||
| DA41029721 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 50800000-3 | 21.08.2026 | 385 |
| Contract object: constatatre si reparare ph metru wtw 340i | ||||
| DA41000687 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 34913000-0 | 17.08.2026 | 415 |
| Contract object: piese de schimb pompa de absorbtie sistem digestie proteine velp | ||||
| DA40700581 | UMNR02175 CUI: 4301383 | 50421000-2 | 25.06.2026 | 2,850 |
| Contract object: verifica tehnica anuala cu emitere buletin de verificare tehnica | ||||
| DA40458230 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50532000-3 | 25.05.2026 | 5,040 |
| Contract object: servicii de intretinere periodica si revizii tehnice anuale dispozitive medicala | ||||
| DA40244496 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 98391000-0 | 28.04.2026 | 6,342 |
| Contract object: servicii de casare (constatare tehnica si avizare documente casare) dispozitive medicale | ||||
| DA40237146 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 50800000-3 | 27.04.2026 | 49,420 |
| Contract object: servicii de intretineri periodice si revizii tehnice dispozitive medicale | ||||
| DA40191196 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 50421000-2 | 17.04.2026 | 6,200 |
| Contract object: servicii de intretineri periodice si revizii tehnice aparatura medicala anatomie patologica | ||||
| DA40114925 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50532000-3 | 01.04.2026 | 19,000 |
| Contract object: servicii de intretineri periodice si revizii tehnice aparatura medicala | ||||
| DA40073885 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 34913000-0 | 25.03.2026 | 5,276 |
| Contract object: rezistente electrice si sistem protectie la supraincalzire termostate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827046 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 71630000-3 | 07.08.2026 | 6,000 |
| Contract object: intretinere periodica si verificare tehnica anuala (sirometru sirolab cu oximetrie mir-italia sn a 23-oj.11583 si sn a23-oj.11578 nr inv 19654<br>sirometru sirolab cu oximetrie mir-italia sn a23-oj.11583 si sn a23-oj.11578 nr inv 19646<br>defibrilator lifepak 1000 sn 49378394nr inv 15402<br>electrocardiograf edan nr inv 9337<br>nebulizator microaeroflora 99 mb nr inv 10837<br>monitor de transport carescape one sn a21220072ha nr inv 18552) | ||||
| DAN2826348 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 71630000-3 | 06.08.2026 | 7,200 |
| Contract object: combina frigorifica tip bloodbank , model superarctic 700. dmt0702nseria 71936/2019,centrifuga humax 4k ( human, germany),2 aparate plasmatherm decongelare plasma si incalzit sange (barkey-germany), agitator trombocite<br><br>thrombocytes shaker 48 lmb technologie gmbh, germany, incubator-termostathumatherm(human gmbh germany) volum 22l.,termostat-incubator de precizie tip tc25 seria2047.02/2011 s.c. caloris group s.a | ||||
| DAN2719413 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50421000-2 | 01.04.2026 | 6,000 |
| Contract object: servicii intretinere aparatura medicala | ||||
| DAN2537754 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 50324200-4 | 29.08.2025 | 350 |
| Contract object: servicii de mentenanta/revizie spirometru spirolab | ||||
| DAN2256546 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50000000-5 | 02.09.2024 | 380 |
| Contract object: diverse servicii | ||||
- 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/38240531/api/v1/suppliers/38240531/revenue/api/v1/suppliers/38240531/scores/api/v1/suppliers/38240531/benchmarks/api/v1/red-flags/by-supplier/38240531/api/v1/suppliers/38240531/years/api/v1/suppliers/38240531/cpv/api/v1/suppliers/38240531/clients/api/v1/suppliers/38240531/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders