Total revenue
8.96 Mn.
235 client authorities · paid between 2018 and 2026
Direct purchases
7.76 Mn.
1,869 purchases
Offline purchases
851,492 RON
149 purchases
Tenders
342,168 RON
8 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
7.3%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA
National median: 30.2%
Ranked 40,725 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
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 12 largest CPV groups, out of 17; the other 5 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
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 |
|---|---|---|---|---|
| DA41291475 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 80530000-8 | 30.09.2026 | 870 |
| Contract object: curs protectie radiologica - pregatire initiala nivel 2 | ||||
| DA41285747 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 85147000-1 | 29.09.2026 | 33 |
| Contract object: servicii monitorizare dozimetrica individuala a persoanelor expuse la radiatii ionizante | ||||
| DA41280882 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 90721600-3 | 28.09.2026 | 825 |
| Contract object: monitorizare dozimetrica apartinator | ||||
| DA41280779 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 90721600-3 | 28.09.2026 | 33 |
| Contract object: servicii de monitorizare dozimetrica la nivelul intregului organism / apartinatori | ||||
| DA41280605 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 90721600-3 | 28.09.2026 | 162 |
| Contract object: servicii de monitorizare dozimetrica individuala la extremitati cu dozimetre beosl, tip bratara | ||||
| DA41239490 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 80530000-8 | 22.09.2026 | 4,000 |
| Contract object: curs protectie radiologica - pregatire continua nivel 1 | ||||
| DA41223542 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 98113100-9 | 22.09.2026 | 420 |
| Contract object: servicii de monitorizare dozimetrica cu dozimetre beosl | ||||
| DA41224890 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 80530000-8 | 22.09.2026 | 750 |
| Contract object: curs protectie radiologica - pregatire continua nivel 2 | ||||
| DA41223139 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 80530000-8 | 22.09.2026 | 750 |
| Contract object: curs protectie radiologica - pregatire continua nivel 2 | ||||
| DA41226483 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 80530000-8 | 21.09.2026 | 6,075 |
| Contract object: curs protectie radiologica - pregatire continua nivel 2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840071 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 90721600-3 | 26.08.2026 | 290 |
| Contract object: servicii monitorizare dozimetrica | ||||
| DAN2840069 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 90721600-3 | 26.08.2026 | 280 |
| Contract object: servicii monitorizare dozimetrica | ||||
| DAN2826047 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 90721600-3 | 06.08.2026 | 11,598 |
| Contract object: monitorizare dozimetrica individuala | ||||
| DAN2569984 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 80530000-8 | 03.07.2026 | 1,640 |
| Contract object: curs formare profesionala | ||||
| DAN2569989 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 80530000-8 | 03.07.2026 | 3,280 |
| Contract object: curs fomare profesionala | ||||
| DAN2569991 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 80530000-8 | 03.07.2026 | 1,740 |
| Contract object: curs fomare profesionala | ||||
| DAN2570030 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 90721600-3 | 03.07.2026 | 7,032 |
| Contract object: monitorizare dozimetrica | ||||
| DAN2569986 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 80530000-8 | 03.07.2026 | 1,740 |
| Contract object: curs fomare profesionala | ||||
| DAN2795781 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 38341200-9 | 02.07.2026 | 1,260 |
| Contract object: monitorizare dozimetrica | ||||
| DAN2792267 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 90721600-3 | 30.06.2026 | 70 |
| Contract object: monitorizare dozimetrica individuala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081791 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 90721600-3 | 16.04.2026 | 310,149 |
| Contract object: servicii de monitorizare dozimetrica individuala | ||||
| CAN1160266 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 90721600-3 | 30.12.2025 | 15,995 |
| Contract object: monitorizare radiatii ionizante cu dozimetre individuale- organism, cristalin si extremitati- pentru personalul expus profesional (4) | ||||
| CAN1160181 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 90721600-3 | 29.12.2025 | 10,604 |
| Contract object: monitorizare radiatii ionizante cu dozimetre individuale- organism, cristalin si extremitati- pentru personalul expus profesional (3) | ||||
| CAN1050005 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 90721600-3 | 28.01.2021 | 5,420 |
| Contract object: monitorizare radiatii ionizante cu dozimetre individuale- organism si extremitati- pentru personalul expus profesional (2) | ||||
- 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/39807309/api/v1/suppliers/39807309/revenue/api/v1/suppliers/39807309/scores/api/v1/suppliers/39807309/benchmarks/api/v1/red-flags/by-supplier/39807309/api/v1/suppliers/39807309/years/api/v1/suppliers/39807309/cpv/api/v1/suppliers/39807309/clients/api/v1/suppliers/39807309/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders