Total revenue
1.17 Mn.
2 client authorities · paid between 2019 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
1.17 Mn.
7 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 2 largest CPV groups, out of 2; 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 JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | — | 1,171,165 | — | 1,171,165 | 99.9% | 0.2% | 6 | 2019–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | — | 1,090 | — | 1,090 | 0.1% | 0.0% | 1 | 2021 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2754652 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 85121232-8 | 13.05.2026 | 262,080 |
| Contract object: prestare servicii medicale spitalicesti prestate in specialitatea pneumologie , consultatiile si investigatiile pneumoftiologice nu se efectueaza in cadrul spitalului judetean de urgenta satu mare, toate consultatiile se fac in scop de precizare diagnostic. contractul intra in vigoare dupa semnarea lui de catre parti si este valabil pana la data de 31.12.2026, cu posibilitatea prelungirii prin act aditional in limita valorii estimate. conform anunt publicitar .nr.adv 1525798. consultatie 100 de lei buc., radiografie 50 lei buc, spirometrie 30 lei buc , spirometrie+ test 40 de lei buc , torococenteza 150 lei buc, examen sputa, bk frotiu si cultura 100 lei buc, brohonscopie cu recoltare materiale biologice 500 lei buc, ada 100 lei buc | ||||
| DAN2450348 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 85121232-8 | 12.05.2025 | 268,000 |
| Contract object: prestare servicii medicale spitalicesti prestate in specialitatea pneumologie , consultatiile si investigatiile pneumoftiologice nu se efectueaza in cadrul spitalului judetean de urgenta satu mare, toate consultatiile se fac in scop de precizare diagnostic. contractul intra in vigoare dupa semnarea lui de catre parti si este valabil pana la data de 31.12.2025, cu posibilitatea prelungirii prin act aditional in limita valorii estimate. conform anunt publicitar .nr.adv 1476732. consulatie 100 de lei buc, radiografie 50 lei buc, spirometrie 30 lei buc , spirometrie+ test 40 de lei buc , torococenteza 150 lei buc, examen sputa, bk frotiu si cultura 100 lei buc, brohonscopie cu recoltare materiale biologice 500 lei buc, ada 100 lei buc | ||||
| DAN2178167 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 85121232-8 | 13.05.2024 | 260,000 |
| Contract object: prestare servicii medicale spitalicesti prestate in specialitatea pneumologie , consultatiile si investigatiile pneumoftiologice nu se efectueaza in cadrul spitalului judetean de urgenta satu mare, toate consultatiile se fac in scop de precizare diagnostic. contractul intra in vigoare dupa semnarea lui de catre parti si este valabil pana la data de 31.12.2024 , cu posibilitatea prelungirii prin act aditional in limita valorii estimate. conform anunt publicitar .nr.adv1421420/18.04.2024.<br>consulatie 100 de lei buc, radiografie 50 lei buc, spirometrie 30 lei buc , spirometrie+ test 40 de lei buc ,<br>torococenteza 150 lei buc, examen sputa, bk frotiu si cultura 100 lei buc, brohonscopie cu recoltare materiale biologice 500 lei buc, ada 100 lei buc | ||||
| DAN1683821 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 85121232-8 | 16.05.2022 | 125,560 |
| Contract object: obiectul contractului priveste furnizarea serviciilor medicale de pneumoftiziologie , in cadrul asistentei medicale de specialitate, pentru pacientii internati in alte unitati sanitare, la solicitarea achizitorului , servicii de specialitate care nu pot fi realizate de achizitor in limita valori contractate.valoarea maxima a contractului este 125560 lei . contractul intra in vigoare dupa semnarea lui de catre parti si este valabil pana la data de 31.12.2022 , cu posibilitatea prelungirii prin act aditional in limita valorii estimate. plata prestatiilor se face pe baza de factura fiscala, prin ordin de plata , in termen de maxim 30 de zile de la data confirmarii de primire a acesteia de catre beneficiar. factura fiscala se va emite lunar . a fost realizat un anunt publicitar cu nr.adv1290140 | ||||
| DAN1478289 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 50800000-3 | 08.06.2021 | 1,090 |
| Contract object: reparatii electrocasnice | ||||
| DAN1323397 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 85121232-8 | 07.08.2020 | 130,905 |
| Contract object: obiectul contractului priveste furnizarea serviciilor medicale de pneumoftiziologie. preturile unitare ale serviciilor medicale sunt exprimate in lei :<br>nr.crt<br>denumire servicii medicaleu/mpret unitar <br>1consulatiebuc50<br>2radiografie buc35<br>3spirometriebuc25<br>4spirometrie+ testbuc30<br>5toracocenteza buc100<br>6examen sputa, bk frotiu si cultura (3 probe )buc70<br>7bronhoscopie cu recoltare materiale biologicebuc290<br>8fibrobronhoscopie fara recoltare de produse biologice buc200<br>9analiza lichid pleural (glucoza, proteine totale,ldh)buc100<br>10ada( lichid pleural,lcr)buc80<br>2 valoarea contractului este stabilita in functie de numarul de servicii medicale efectuate la solicitare in timpul derularii contractului conform anexei nr. 1 , numarul serviciilor medicale de specialitate pot sa varieze de la o luna la alta fara a depasi valoarea maxima a contractului de 72725 lei pana la 31.12.2020 .<br>3. valoarea maxima in caz de prelungire cu 4 luni este de 58180 le | ||||
| DAN1107313 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 85121232-8 | 24.05.2019 | 124,620 |
| Contract object: obiectul contractului priveste furnizarea serviciilor medicale de pneumoftiziologie , in cadrul asistentei medicale de specialitate, pentru pacientii internati in alte unitati sanitare, la solicitarea achizitorului , servicii de specialitate care nu pot fi realizate de achizitor in limita valori contractate.valoarea maxima a contractului este 124620 lei .<br>contractul intra in vigoare dupa semnarea lui de catre parti si este valabil pana la data de 31.12.2019 , cu posibilitatea prelungirii prin act aditional in limita valorii estimate.<br>plata prestatiilor se face pe baza de factura fiscala, prin ordin de plata , in termen de maxim 60 de zile de la data confirmarii de primire a acesteia de catre beneficiar. factura fiscala se va emite lunar .<br>a fost realizat un anunt publicitar cu nr.adv1078831 | ||||
- 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/3897530/api/v1/suppliers/3897530/revenue/api/v1/suppliers/3897530/scores/api/v1/suppliers/3897530/benchmarks/api/v1/red-flags/by-supplier/3897530/api/v1/suppliers/3897530/years/api/v1/suppliers/3897530/cpv/api/v1/suppliers/3897530/clients/api/v1/suppliers/3897530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders