Total revenue
6.65 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
4.63 Mn.
965 purchases
Offline purchases
68,576 RON
7 purchases
Tenders
1.96 Mn.
50 contracts
Won without competition
42.1%
3 of 32 lots
National rate: 34.3%
Ranked 5,218 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.0%
Main client: SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU
National median: 30.2%
Ranked 14,756 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 22; the other 10 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 OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 2,528,481 | — | — | 2,528,481 | 38.0% | 1.9% | 478 | 2018–2026 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | — | — | 1,476,717 | 1,476,717 | 22.2% | 0.1% | 21 | 2020–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 539,357 | — | — | 539,357 | 8.1% | 0.1% | 49 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | — | — | 448,804 | 448,804 | 6.7% | 0.1% | 27 | 2021–2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 373,619 | — | — | 373,619 | 5.6% | 0.5% | 25 | 2024–2026 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 282,217 | — | — | 282,217 | 4.2% | 0.2% | 104 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 281,326 | — | — | 281,326 | 4.2% | 0.0% | 130 | 2018–2025 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 194,085 | — | — | 194,085 | 2.9% | 0.0% | 9 | 2022–2025 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 169,535 | — | 20,000 | 189,535 | 2.9% | 0.1% | 48 | 2020–2026 |
| SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 58,755 | 68,576 | — | 127,331 | 1.9% | 0.0% | 13 | 2019–2023 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 43,954 | — | — | 43,954 | 0.7% | 0.1% | 47 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 22,800 | — | — | 22,800 | 0.3% | 0.0% | 3 | 2022 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 17,475 | — | — | 17,475 | 0.3% | 0.0% | 1 | 2020 |
| INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 14,834 | — | — | 14,834 | 0.2% | 0.0% | 4 | 2018 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | — | — | 14,425 | 14,425 | 0.2% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 11,200 | — | — | 11,200 | 0.2% | 0.0% | 4 | 2020–2022 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 8,185 | — | — | 8,185 | 0.1% | 0.0% | 3 | 2020–2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 8,035 | — | — | 8,035 | 0.1% | 0.0% | 2 | 2019 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 6,390 | — | — | 6,390 | 0.1% | 0.0% | 2 | 2020 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 5,050 | — | — | 5,050 | 0.1% | 0.0% | 2 | 2021 |
| SPITALUL ORASENESC MIOVENI CUI: 4318202 | 5,021 | — | — | 5,021 | 0.1% | 0.0% | 4 | 2020–2021 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 4,800 | — | — | 4,800 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 4,790 | — | — | 4,790 | 0.1% | 0.0% | 2 | 2021 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 5 | 2019 |
| SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 4,150 | — | — | 4,150 | 0.1% | 0.0% | 3 | 2020 |
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 |
|---|---|---|---|---|
| DA41299947 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 39831240-0 | 30.09.2026 | 1,450 |
| Contract object: lavete din bumbac 100% , sulfilate | ||||
| DA41290708 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 39831240-0 | 29.09.2026 | 4,251 |
| Contract object: pachet curatenie ambulator | ||||
| DA41288506 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 39830000-9 | 29.09.2026 | 325 |
| Contract object: tablete masina de spalat vase | ||||
| DA41288123 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 39831240-0 | 29.09.2026 | 8,707 |
| Contract object: pachet curatenie laborator | ||||
| DA41284358 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33760000-5 | 29.09.2026 | 12,000 |
| Contract object: hartie prosop pliata in v alba | ||||
| DA41277283 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33760000-5 | 28.09.2026 | 36,000 |
| Contract object: hartie prosop pliata in v alba | ||||
| DA41259934 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 19640000-4 | 25.09.2026 | 1,345 |
| Contract object: saci galbeni pericol biologic foarte grosi 300l-1100x1300x0.8-0.09mm | ||||
| DA41242749 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 39831240-0 | 23.09.2026 | 1,103 |
| Contract object: pachet curatenie | ||||
| DA41216477 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 19640000-4 | 21.09.2026 | 7,192 |
| Contract object: saci negri imprimati deseuri nepericuloase ---ldpe----grosi---toate dimensiunile | ||||
| DA41216502 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 19640000-4 | 21.09.2026 | 11,520 |
| Contract object: saci negri imprimati deseuri nepericuloase ---ldpe----grosi---toate dimensiunile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1606669 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 14400000-5 | 06.01.2022 | 4,500 |
| Contract object: sare pastile pentru dedurizarea apei | ||||
| DAN1310919 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 39112000-0 | 13.07.2020 | 15,250 |
| Contract object: scaun de birou negru | ||||
| DAN1310918 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 39224340-3 | 13.07.2020 | 11,350 |
| Contract object: recipient din pvc | ||||
| DAN1310916 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 39224340-3 | 13.07.2020 | 908 |
| Contract object: europubela neagra 240l cu roti si capac rabatabil | ||||
| DAN1300321 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 44613800-8 | 26.06.2020 | 16,582 |
| Contract object: containere pentru deseuri | ||||
| DAN1254182 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33922000-9 | 28.03.2020 | 10,400 |
| Contract object: saci pentru transport cadavre cu manere | ||||
| DAN1254180 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 39224300-1 | 28.03.2020 | 9,586 |
| Contract object: maturi, perii si alte articole de menaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142580 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 39831240-0 | 16.07.2026 | 821,923 |
| Contract object: furnizare produse de curatenie si de ingrijire personala | ||||
| CAN1120570 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 39831240-0 | 09.02.2026 | 1,509,183 |
| Contract object: produse de curatenie | ||||
| CAN1093734 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 39831240-0 | 15.01.2025 | 1,242,504 |
| Contract object: furnizare produse de curatenie si de ingrijire personala | ||||
| CAN1074713 | SPITALUL DE PEDIATRIE CUI: 4318075 | 39831240-0 | 19.01.2024 | 414,533 |
| Contract object: materiale de curatenie | ||||
| CAN1064851 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 39831240-0 | 24.11.2023 | 1,494,948 |
| Contract object: produse de curatenie | ||||
| CAN1043194 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33631600-8 | 06.01.2023 | 1,558,962 |
| Contract object: antiseptice ,dezinfectante si produse de curatenie | ||||
| CAN1039478 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 18143000-3 | 21.08.2020 | 20,000 |
| Contract object: echipamente de protectie- sort impermeabil | ||||
- 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/39107461/api/v1/suppliers/39107461/revenue/api/v1/suppliers/39107461/scores/api/v1/suppliers/39107461/benchmarks/api/v1/red-flags/by-supplier/39107461/api/v1/suppliers/39107461/years/api/v1/suppliers/39107461/cpv/api/v1/suppliers/39107461/clients/api/v1/suppliers/39107461/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders