Total revenue
3.31 Mn.
100 client authorities · paid between 2018 and 2026
Direct purchases
2.66 Mn.
433 purchases
Offline purchases
275,122 RON
26 purchases
Tenders
366,950 RON
4 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
21.4%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI
National median: 30.2%
Ranked 29,727 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 24; the other 12 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 |
|---|---|---|---|---|
| DA41285363 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 42716120-5 | 29.09.2026 | 46,500 |
| Contract object: masina de spalat rufe industriala u22 (22-24 kg) cu centrifugare mare - 900 rot./min | ||||
| DA41251674 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 50000000-5 | 24.09.2026 | 2,890 |
| Contract object: referat servicii nr a381-17.09.2026- carpad nedelea | ||||
| DA41171404 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 50000000-5 | 14.09.2026 | 6,780 |
| Contract object: piese de schimb uscator primus si calandru alliance | ||||
| DA41068802 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 50000000-5 | 28.08.2026 | 5,300 |
| Contract object: reparatie calandru gmp conform deviz | ||||
| DA41030644 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 34913000-0 | 21.08.2026 | 1,361 |
| Contract object: rola uscator 79x20 mm | ||||
| DA41014943 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 50532000-3 | 19.08.2026 | 6,246 |
| Contract object: inlocuire convertizor frecventa masina de spalat | ||||
| DA40951023 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 34913000-0 | 07.08.2026 | 4,674 |
| Contract object: piese echipamente industriale spalatorie rufe | ||||
| DA40909251 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 50000000-5 | 30.07.2026 | 1,996 |
| Contract object: reparatie calandru b15imb3caexa, | ||||
| DA40887505 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 50000000-5 | 27.07.2026 | 3,266 |
| Contract object: servicii referat nr 2168/13.07.2026 carpad steaua urlati | ||||
| DA40836915 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 42718100-3 | 16.07.2026 | 1,477 |
| Contract object: generator de abur profesional battistella vaporbaby - 2,2 l inox, cu fier de calcat eos, 2.8 bar, 19 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841999 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50800000-3 | 28.08.2026 | 5,904 |
| Contract object: servicii de reparatii | ||||
| DAN2820934 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 42972000-0 | 30.07.2026 | 1,288 |
| Contract object: piese de schimb pentru masina de spalat vase hobart | ||||
| DAN2819232 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50800000-3 | 28.07.2026 | 6,140 |
| Contract object: serviciu de reparatie | ||||
| DAN2780111 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50800000-3 | 15.06.2026 | 1,031 |
| Contract object: serviciu reparatie masina de spalat vase | ||||
| DAN2767011 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 50532000-3 | 28.05.2026 | 2,345 |
| Contract object: servicii de reparatii masina de spalat industriala csccd campulung | ||||
| DAN2747646 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50800000-3 | 05.05.2026 | 2,147 |
| Contract object: serviciu de reparatie | ||||
| DAN2697534 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 45259300-0 | 06.03.2026 | 32,820 |
| Contract object: servicii de mentenanta pentru spalatorie | ||||
| DAN2648688 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 45259300-0 | 08.01.2026 | 15,026 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru echipamentele din cadrul spalatoriei pe o perioada de 10 luni | ||||
| DAN2646816 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50800000-3 | 05.01.2026 | 10,805 |
| Contract object: servicii de mentenanta preventiva si corectiva la utilajele din cadrul spalatoriei | ||||
| DAN2641907 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 39713200-5 | 29.12.2025 | 49,000 |
| Contract object: masina de spalat rufe industriala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121315 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 42900000-5 | 17.07.2025 | 399,350 |
| Contract object: furnizare utilaje tehnice la spitalul judetean de urgenta pitesti | ||||
| SCNA1112818 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 39713210-8 | 29.10.2024 | 317,803 |
| Contract object: masini de spalat industriale cu centrifugare inalta si amortizoare si calandru de calcat industrial cu benzi | ||||
- 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/38271856/api/v1/suppliers/38271856/revenue/api/v1/suppliers/38271856/scores/api/v1/suppliers/38271856/benchmarks/api/v1/red-flags/by-supplier/38271856/api/v1/suppliers/38271856/years/api/v1/suppliers/38271856/cpv/api/v1/suppliers/38271856/clients/api/v1/suppliers/38271856/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders