Total revenue
7.97 Mn.
56 client authorities · paid between 2019 and 2026
Direct purchases
4.91 Mn.
1,195 purchases
Offline purchases
118,886 RON
6 purchases
Tenders
2.94 Mn.
15 contracts
Won without competition
0.0%
0 of 36 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.6%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA
National median: 30.2%
Ranked 18,842 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 25; the other 13 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 |
|---|---|---|---|---|
| DA41301191 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 22458000-5 | 30.09.2026 | 1,500 |
| Contract object: foaie evolutie si tratament tip terapie acuta/ati | ||||
| DA41275560 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 22458000-5 | 28.09.2026 | 360 |
| Contract object: chitante a6 | ||||
| DA41240081 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 22820000-4 | 22.09.2026 | 103 |
| Contract object: avize psihologice pt comisia centrala medicala in siguranta transporturilor/avize psihologice pt com | ||||
| DA41222954 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 22458000-5 | 22.09.2026 | 900 |
| Contract object: dosar | ||||
| DA41227039 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 22458000-5 | 21.09.2026 | 4,100 |
| Contract object: plan de ingrijiri operatie cezariana | ||||
| DA41221541 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 22458000-5 | 21.09.2026 | 2,900 |
| Contract object: pachet imprimate | ||||
| DA41190638 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 22458000-5 | 17.09.2026 | 5,500 |
| Contract object: fisa upu | ||||
| DA41190976 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 22458000-5 | 17.09.2026 | 14,305 |
| Contract object: imprimate medicale | ||||
| DA41166563 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | 22458000-5 | 11.09.2026 | 360 |
| Contract object: imprimate la comanda | ||||
| DA41161649 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 22900000-9 | 11.09.2026 | 24,500 |
| Contract object: foaie observatie clinica generala 22 pagini/foaie observatie clinica generala spitalizare zi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796923 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 22100000-1 | 02.07.2026 | 26,491 |
| Contract object: carti si articole de specialitate in cadrul proiectului sepa | ||||
| DAN2318241 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 30199230-1 | 21.11.2024 | 68,600 |
| Contract object: plicuri cu burduf | ||||
| DAN2092521 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 79342200-5 | 16.01.2024 | 19,350 |
| Contract object: materiale publicitare (afise, roll up, spider, mape, pixuri) | ||||
| DAN2049420 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 22458000-5 | 20.11.2023 | 1,600 |
| Contract object: tipizate medicale | ||||
| DAN1855837 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 22458000-5 | 02.02.2023 | 1,250 |
| Contract object: tipizate | ||||
| DAN1833306 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 22900000-9 | 05.01.2023 | 1,595 |
| Contract object: imprimate medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100760 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 22458000-5 | 09.04.2025 | 180,891 |
| Contract object: acord-cadru de achizitie publica de imprimate medicale divizat pe 44 loturi | ||||
| CAN1082624 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 39263000-3 | 30.08.2024 | 2,050,085 |
| Contract object: articole de birou | ||||
| CAN1078684 | UNITATEA MILITARA NR02482 CUI: 4364594 | 22458000-5 | 23.11.2023 | 252,299 |
| Contract object: imprimate la comanda | ||||
| CAN1057008 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 39263000-3 | 25.08.2023 | 346,138 |
| Contract object: furnituri de birou si imprimate medicale | ||||
| CAN1100644 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 22900000-9 | 02.04.2023 | 1,383,201 |
| Contract object: furnizare imprimate sanitare, registre sanitare , mape si plicuri personalizate | ||||
| CAN1080339 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 22900000-9 | 05.06.2022 | 1,145,822 |
| Contract object: furnizare imprimate sanitare ,registre sanitare , mape si plicuri personalizate /3 loturi | ||||
- 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/39835767/api/v1/suppliers/39835767/revenue/api/v1/suppliers/39835767/scores/api/v1/suppliers/39835767/benchmarks/api/v1/red-flags/by-supplier/39835767/api/v1/suppliers/39835767/years/api/v1/suppliers/39835767/cpv/api/v1/suppliers/39835767/clients/api/v1/suppliers/39835767/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders