Total revenue
22.54 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
9.34 Mn.
1,959 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.21 Mn.
133 contracts
Won without competition
99.9%
18 of 19 lots
National rate: 34.3%
Ranked 788 of 11,028
Won at the estimated value
100.0%
7 of 7 lots
National rate: 1.2%
Ranked 1 of 6,155
Dependence on the main client
43.3%
Main client: SPITALUL DE URGENTA PETROSANI
National median: 30.2%
Ranked 11,466 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 4 largest CPV groups, out of 4; 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 DE URGENTA PETROSANI CUI: 4374873 | 671,305 | — | 9,100,450 | 9,771,755 | 43.3% | 3.7% | 73 | 2019–2026 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 3,592,044 | — | — | 3,592,044 | 15.9% | 5.2% | 965 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 26,760 | — | 1,805,415 | 1,832,175 | 8.1% | 0.3% | 34 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 35,855 | — | 1,654,979 | 1,690,834 | 7.5% | 1.3% | 85 | 2019–2024 |
| SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 887,775 | — | 188,150 | 1,075,925 | 4.8% | 1.9% | 136 | 2019–2026 |
| SPITALUL FILISANILOR CUI: 5077722 | 1,070,190 | — | — | 1,070,190 | 4.8% | 1.8% | 238 | 2018–2026 |
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 817,310 | — | — | 817,310 | 3.6% | 1.3% | 94 | 2019–2026 |
| SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 662,428 | — | — | 662,428 | 2.9% | 1.3% | 105 | 2019–2026 |
| SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 171,177 | — | 459,776 | 630,953 | 2.8% | 2.3% | 82 | 2020–2026 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 278,914 | — | — | 278,914 | 1.2% | 0.6% | 59 | 2018–2026 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 271,600 | — | — | 271,600 | 1.2% | 0.2% | 50 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 234,900 | — | — | 234,900 | 1.0% | 0.2% | 20 | 2018–2026 |
| SPITALUL ORASENESC TURCENI CUI: 7530616 | 132,520 | — | — | 132,520 | 0.6% | 0.4% | 28 | 2023–2026 |
| SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | 131,850 | — | — | 131,850 | 0.6% | 0.7% | 26 | 2023–2026 |
| SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 130,750 | — | — | 130,750 | 0.6% | 0.8% | 42 | 2023–2025 |
| SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 85,973 | — | — | 85,973 | 0.4% | 0.3% | 21 | 2019–2026 |
| UM02590 CRAIOVA CUI: 5002185 | 68,700 | — | — | 68,700 | 0.3% | 0.1% | 7 | 2022–2026 |
| SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | 28,000 | — | — | 28,000 | 0.1% | 0.2% | 12 | 2025–2026 |
| SPITALUL ORASENESC NOVACI CUI: 4666118 | 20,925 | — | — | 20,925 | 0.1% | 0.1% | 7 | 2025–2026 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 7,443 | — | — | 7,443 | 0.0% | 0.0% | 3 | 2025 |
| SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 4 | 2025–2026 |
| SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 4,320 | — | — | 4,320 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41289023 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33124131-2 | 30.09.2026 | 1,200 |
| Contract object: procalcitonina (pct) - marker determinare sepsis compatibil cu analizor fia 8000 | ||||
| DA41294155 | SPITALUL ORASENESC TURCENI CUI: 7530616 | 33141600-6 | 30.09.2026 | 210 |
| Contract object: achizitie seringa heparinata cu litiu de 1 ml | ||||
| DA41283123 | SPITALUL ORASENESC TURCENI CUI: 7530616 | 33141625-7 | 29.09.2026 | 1,800 |
| Contract object: achizitie panel de biochimie 23 parametri | ||||
| DA41277533 | SPITALUL ORASENESC TURCENI CUI: 7530616 | 33141625-7 | 29.09.2026 | 24,000 |
| Contract object: achizitie kit complet analize hematologie | ||||
| DA41277296 | SPITALUL ORASENESC TURCENI CUI: 7530616 | 33141625-7 | 29.09.2026 | 2,700 |
| Contract object: achizitie card gaze in sange si electroliti | ||||
| DA41279086 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 33141620-2 | 29.09.2026 | 5,000 |
| Contract object: teste gaze in sange electroliti si metaboliti compatibile cu analizorul motorola | ||||
| DA41279216 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 33141620-2 | 29.09.2026 | 3,900 |
| Contract object: panel de biochimie 23 parametri | ||||
| DA41279272 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 33141620-2 | 29.09.2026 | 2,112 |
| Contract object: troponina hs-ctni qft 9000 | ||||
| DA41279302 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 33124131-2 | 29.09.2026 | 880 |
| Contract object: procalcitonina (pct) - marker determinare sepsis compatibil cu analizorul qft 9000 | ||||
| DA41279331 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 33124131-2 | 29.09.2026 | 600 |
| Contract object: d-dimer - marker cardiac compatibil cu analizor qft 9000 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156036 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33696500-0 | 29.09.2026 | 1,038,312 |
| Contract object: reactivi de laborator-acord cadru 36 luni -1 | ||||
| CAN1172505 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 33696200-7 | 06.08.2026 | 1,183,008 |
| Contract object: reactivi analizoare automate | ||||
| CAN1120050 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33696500-0 | 11.02.2026 | 10,228,818 |
| Contract object: reactivi de laborator si consumabile- acord cadru 24 luni-2 | ||||
| SCNA1121968 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 33696200-7 | 24.06.2025 | 540,892 |
| Contract object: furnizare reactivi spital | ||||
| CAN1139832 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 33696500-0 | 08.01.2025 | 3,000 |
| Contract object: reactivi upu | ||||
| CAN1137745 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 33696500-0 | 26.11.2024 | 40,000 |
| Contract object: reactivi upu | ||||
| CAN1137740 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 33696500-0 | 26.11.2024 | 69,774 |
| Contract object: reactivi program ap-ati | ||||
| SCNA1070278 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33141625-7 | 02.10.2024 | 8,819,200 |
| Contract object: - acord-cadru furnizare de produse - pachet determinare rapida arn - antigen sars cov2 (2022-2023) | ||||
| SCNA1105545 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 33696200-7 | 12.06.2024 | 496,467 |
| Contract object: furnizare reactivi spital | ||||
| CAN1069096 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33696500-0 | 04.06.2024 | 8,622,545 |
| Contract object: reactivi laborator | ||||
- 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/39484429/api/v1/suppliers/39484429/revenue/api/v1/suppliers/39484429/scores/api/v1/suppliers/39484429/benchmarks/api/v1/red-flags/by-supplier/39484429/api/v1/red-flags/firme-noi/api/v1/suppliers/39484429/years/api/v1/suppliers/39484429/cpv/api/v1/suppliers/39484429/clients/api/v1/suppliers/39484429/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders