Total revenue
4.53 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
3.12 Mn.
550 purchases
Offline purchases
39,000 RON
2 purchases
Tenders
1.38 Mn.
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
62.9%
Main client: SPITALUL ORASENESC CERNAVODA
National median: 30.2%
Ranked 4,345 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 27; the other 15 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 ORASENESC CERNAVODA CUI: 4304754 | 1,559,861 | — | 1,289,620 | 2,849,481 | 62.9% | 7.3% | 108 | 2018–2026 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 258,200 | — | — | 258,200 | 5.7% | 0.5% | 7 | 2018–2019 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 115,855 | — | 85,400 | 201,255 | 4.4% | 0.2% | 126 | 2018–2026 |
| SPITALUL CLINIC COLTEA CUI: 4192960 | 187,867 | — | — | 187,867 | 4.2% | 0.0% | 39 | 2023–2026 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 186,710 | — | — | 186,710 | 4.1% | 0.2% | 13 | 2019–2021 |
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 173,300 | — | — | 173,300 | 3.8% | 0.1% | 19 | 2019–2026 |
| CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 125,904 | — | — | 125,904 | 2.8% | 0.5% | 43 | 2021–2026 |
| SPITAL CUI: 4721239 | 117,637 | — | — | 117,637 | 2.6% | 0.4% | 16 | 2018–2025 |
| SPITALUL MUNICIPAL CUI: 4568152 | 65,600 | — | — | 65,600 | 1.5% | 0.2% | 1 | 2020 |
| SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 43,560 | — | — | 43,560 | 1.0% | 0.1% | 52 | 2023–2026 |
| INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | 43,170 | — | — | 43,170 | 1.0% | 0.9% | 26 | 2018–2026 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 32,805 | — | — | 32,805 | 0.7% | 0.0% | 11 | 2022–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 28,200 | — | — | 28,200 | 0.6% | 0.0% | 2 | 2020 |
| ORAS BREAZA CUI: 2845486 | 13,000 | 13,000 | — | 26,000 | 0.6% | 0.0% | 2 | 2019 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 26,000 | — | 26,000 | 0.6% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 20,300 | — | — | 20,300 | 0.5% | 0.0% | 6 | 2021–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | 14,190 | — | — | 14,190 | 0.3% | 0.1% | 11 | 2023–2025 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 13,520 | — | — | 13,520 | 0.3% | 0.0% | 7 | 2018–2019 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 12,131 | — | — | 12,131 | 0.3% | 0.0% | 2 | 2026 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 11,750 | — | — | 11,750 | 0.3% | 0.0% | 3 | 2020–2021 |
| SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 11,622 | — | — | 11,622 | 0.3% | 0.0% | 2 | 2020 |
| COMUNA RADESTI CUI: 16576043 | 11,000 | — | — | 11,000 | 0.2% | 0.1% | 1 | 2025 |
| SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 8,484 | — | — | 8,484 | 0.2% | 0.1% | 5 | 2018 |
| SPITALUL ORASENESC CUI: 3228187 | 8,248 | — | — | 8,248 | 0.2% | 0.0% | 3 | 2020 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 7,600 | — | — | 7,600 | 0.2% | 0.0% | 12 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41260933 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 33140000-3 | 28.09.2026 | 1,050 |
| Contract object: cablu ekg pentru pacient | ||||
| DA41243461 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 33140000-3 | 23.09.2026 | 1,300 |
| Contract object: cablu ekg pentru pacient | ||||
| DA41243482 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 31711140-6 | 23.09.2026 | 250 |
| Contract object: electrozi precordiali ekg | ||||
| DA41243491 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 31711140-6 | 23.09.2026 | 150 |
| Contract object: electrozi ekg pentru membre | ||||
| DA41183311 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 30197641-1 | 15.09.2026 | 450 |
| Contract object: rola etichete termice 50x25mmx1500 | ||||
| DA41183476 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 22993200-9 | 15.09.2026 | 550 |
| Contract object: hartie termica ekg z-fold 210 mm | ||||
| DA41169189 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 33140000-3 | 14.09.2026 | 650 |
| Contract object: cablu ekg pentru pacient | ||||
| DA41148617 | SPITALUL CLINIC COLTEA CUI: 4192960 | 44423000-1 | 10.09.2026 | 4,375 |
| Contract object: duze spirometru | ||||
| DA41126736 | SPITALUL CLINIC COLTEA CUI: 4192960 | 30197641-1 | 08.09.2026 | 516 |
| Contract object: hartie videoprinter sony upp 110 s | ||||
| DA41120811 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 22993200-9 | 07.09.2026 | 1,650 |
| Contract object: hartie termica ekg z-fold 210 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1425505 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 33112200-0 | 26.02.2021 | 26,000 |
| Contract object: electrocardiograf | ||||
| DAN1183263 | ORAS BREAZA CUI: 2845486 | 33100000-1 | 11.11.2019 | 13,000 |
| Contract object: defibrilator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130128 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 33100000-1 | 17.07.2024 | 1,689,500 |
| Contract object: achizitie echipamente medicale divizate pe loturi | ||||
| SCNA1063799 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 33155000-1 | 27.12.2021 | 575,620 |
| Contract object: contract furnizare echipamente pentru fizioterapie si recuperare medicala | ||||
| CAN1040628 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 33182100-0 | 09.09.2020 | 35,000 |
| Contract object: defibrilator progetti rescue life configuratie full | ||||
| CAN1040618 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 33123200-0 | 09.09.2020 | 50,400 |
| Contract object: electrocardiograf cu 12 canale cardioline | ||||
- 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/38497188/api/v1/suppliers/38497188/revenue/api/v1/suppliers/38497188/scores/api/v1/suppliers/38497188/benchmarks/api/v1/red-flags/by-supplier/38497188/api/v1/suppliers/38497188/years/api/v1/suppliers/38497188/cpv/api/v1/suppliers/38497188/clients/api/v1/suppliers/38497188/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders