Total revenue
1.32 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
232 purchases
Offline purchases
18,000 RON
2 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
11.9%
Main client: SPITALUL ORASENESC NOVACI
National median: 30.2%
Ranked 38,235 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 28; the other 16 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 NOVACI CUI: 4666118 | 157,138 | — | — | 157,138 | 11.9% | 0.4% | 24 | 2018–2026 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 153,760 | — | — | 153,760 | 11.7% | 0.4% | 33 | 2021–2026 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 135,976 | — | — | 135,976 | 10.3% | 0.2% | 12 | 2018–2023 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 115,779 | — | — | 115,779 | 8.8% | 0.3% | 6 | 2018–2022 |
| SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 84,500 | — | — | 84,500 | 6.4% | 0.6% | 16 | 2023–2026 |
| DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | 68,780 | — | — | 68,780 | 5.2% | 2.3% | 8 | 2018–2026 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 67,687 | — | — | 67,687 | 5.1% | 0.1% | 16 | 2019–2022 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 66,589 | — | — | 66,589 | 5.1% | 0.1% | 11 | 2019–2026 |
| SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 52,740 | — | — | 52,740 | 4.0% | 0.1% | 30 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 47,580 | — | — | 47,580 | 3.6% | 0.0% | 7 | 2019–2020 |
| SPITALUL ORASENESC NEHOIU CUI: 4088146 | 43,926 | — | — | 43,926 | 3.3% | 0.2% | 5 | 2020–2022 |
| SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 32,400 | — | — | 32,400 | 2.5% | 0.1% | 6 | 2021–2022 |
| SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 26,100 | — | — | 26,100 | 2.0% | 0.1% | 5 | 2022–2025 |
| SPITALUL NN SAVEANU VIDRA CUI: 4447401 | 25,772 | — | — | 25,772 | 2.0% | 0.3% | 8 | 2018–2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 21,600 | — | — | 21,600 | 1.6% | 0.1% | 3 | 2018–2022 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 20,450 | — | — | 20,450 | 1.6% | 0.0% | 2 | 2019–2020 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 1,200 | 18,000 | — | 19,200 | 1.5% | 0.0% | 3 | 2022–2023 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 17,400 | — | — | 17,400 | 1.3% | 0.0% | 4 | 2018 |
| SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 15,750 | — | — | 15,750 | 1.2% | 0.1% | 3 | 2021–2022 |
| SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 13,975 | — | — | 13,975 | 1.1% | 0.0% | 2 | 2021 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 13,570 | — | — | 13,570 | 1.0% | 0.0% | 1 | 2019 |
| SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 13,300 | — | — | 13,300 | 1.0% | 0.1% | 3 | 2023–2026 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 12,600 | — | — | 12,600 | 1.0% | 0.0% | 4 | 2019–2023 |
| SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 10,528 | — | — | 10,528 | 0.8% | 0.0% | 1 | 2019 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | 10,037 | — | — | 10,037 | 0.8% | 0.1% | 3 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41297208 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | 50421200-4 | 30.09.2026 | 4,000 |
| Contract object: servicii interventie service la cerere instalare instruire sistem de developare automat | ||||
| DA41071631 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 71330000-0 | 28.08.2026 | 700 |
| Contract object: operatiuni de intretinere hardware si software icr 3600 | ||||
| DA40931013 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 45111300-1 | 04.08.2026 | 13,000 |
| Contract object: servicii subcontractare dezafectare instalatie analoga tip opera | ||||
| DA40906582 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 71330000-0 | 30.07.2026 | 700 |
| Contract object: operatiuni de intretinere hardware si software icr 3600 | ||||
| DA40894778 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 32354100-0 | 28.07.2026 | 3,900 |
| Contract object: film termic 8 x10 inches hq-kx410a/f | ||||
| DA40894730 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 32354100-0 | 28.07.2026 | 4,100 |
| Contract object: film termic 10x12 inches hq-kx410a/f | ||||
| DA40756424 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 32552600-3 | 06.07.2026 | 1,400 |
| Contract object: interfon de comunicatie bidirectionala pentru aparatul de radiologie opera | ||||
| DA40738162 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 32354100-0 | 01.07.2026 | 8,000 |
| Contract object: film termic 8 x10 si 10x12 (pentru sediul din galati) | ||||
| DA40731891 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 71330000-0 | 30.06.2026 | 700 |
| Contract object: operatiuni de intretinere hardware si software icr 3600 | ||||
| DA40579748 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | 50000000-5 | 09.06.2026 | 15,000 |
| Contract object: servicii interventie service la cerere tip manopera cu revizie sistem de developare automat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1866964 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50800000-3 | 22.02.2023 | 13,200 |
| Contract object: mentenanta si alimentare cu solutii a sistemelor automate <br>de develot filme radiologice / umede tip kodak si hq 350 xt | ||||
| DAN1623246 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50421200-4 | 31.01.2022 | 4,800 |
| Contract object: mentenanta si alimentare cu solutii a sistemelor automate de develot <br>filme radiologice / umede tip kodak si hq 350 xt | ||||
- 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/39053663/api/v1/suppliers/39053663/revenue/api/v1/suppliers/39053663/scores/api/v1/suppliers/39053663/benchmarks/api/v1/red-flags/by-supplier/39053663/api/v1/red-flags/firme-noi/api/v1/suppliers/39053663/years/api/v1/suppliers/39053663/cpv/api/v1/suppliers/39053663/clients/api/v1/suppliers/39053663/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders