Total revenue
5.32 Mn.
9 client authorities · paid between 2020 and 2024
Direct purchases
224,464 RON
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.10 Mn.
8 contracts
Won without competition
99.1%
7 of 8 lots
National rate: 34.3%
Ranked 841 of 11,028
Won at the estimated value
27.4%
2 of 8 lots
National rate: 1.2%
Ranked 611 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 ORASENESC HUEDIN CUI: 4485618 | — | — | 2,176,872 | 2,176,872 | 40.9% | 4.9% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | — | — | 1,235,000 | 1,235,000 | 23.2% | 0.3% | 1 | 2023 |
| SPITALUL ORASENESC GAESTI CUI: 4279766 | — | — | 890,000 | 890,000 | 16.7% | 1.9% | 1 | 2021 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 279,000 | 279,000 | 5.2% | 0.0% | 1 | 2023 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | — | — | 266,500 | 266,500 | 5.0% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 224,464 | — | — | 224,464 | 4.2% | 0.3% | 13 | 2020–2024 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | — | — | 164,000 | 164,000 | 3.1% | 0.1% | 1 | 2024 |
| COMUNA PUTINEIU CUI: 5123594 | — | — | 48,400 | 48,400 | 0.9% | 0.2% | 1 | 2021 |
| SPITAL RECUPERARE BORSA CUI: 3694896 | — | — | 40,200 | 40,200 | 0.8% | 0.2% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA34901698 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 33696500-0 | 25.01.2024 | 32,388 |
| Contract object: reactivi pentru aparatul mindray bc5150 pe anul 2024 | ||||
| DA32409358 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 33696500-0 | 19.01.2023 | 31,901 |
| Contract object: reactiv pentru aparat hematologie mindray bc 5150 | ||||
| DA31150692 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 33696200-7 | 09.08.2022 | 16,098 |
| Contract object: reactivi pentru mindray bc5150 | ||||
| DA29791504 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 33696300-8 | 19.01.2022 | 15,803 |
| Contract object: reactivi pentru mindray bc5150 | ||||
| DA28481826 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 33696500-0 | 29.07.2021 | 15,899 |
| Contract object: reactivi aparat hematologie mindray 5150 | ||||
| DA27282261 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 33696500-0 | 26.01.2021 | 18,660 |
| Contract object: reactivi de laborator mindray bc5150 | ||||
| DA26712484 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 33696500-0 | 03.11.2020 | 9,330 |
| Contract object: reactivi pt analizorul mindray bc 5150 pe 2020 | ||||
| DA26479496 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 33696500-0 | 05.10.2020 | 3,110 |
| Contract object: reactivi aparat mindray bc5150 | ||||
| DA26246948 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 33696500-0 | 03.09.2020 | 3,930 |
| Contract object: reactivi de laborator | ||||
| DA26095840 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 33696500-0 | 06.08.2020 | 2,215 |
| Contract object: reactivi mindray bc5150 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135131 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 05.11.2024 | 3,595,545 |
| Contract object: furnizare echipamente medicale in cadrul proiectului ,,dezvoltarea infrastructurii medicale ambulatorie in spitalul clinic de psihiatrie profesor doctor alexandru obregia | ||||
| CAN1133707 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 33100000-1 | 24.09.2024 | 1,535,570 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1115135 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33100000-1 | 08.11.2023 | 4,795,209 |
| Contract object: achizitie dotari in cadrul proiectului extindere, modernizare si dotare in vederea relocarii ambulatoriului integrat al spitalului judetean de urgenta alba iulia, cod smis 124866 | ||||
| CAN1099864 | JUDETUL BUZAU CUI: 3662495 | 33100000-1 | 22.03.2023 | 279,000 |
| Contract object: achizitie publica de dotari in cadrul proiectului dotarea ambulatoriului de specialitate integrat spitalului judetean de urgenta buzau-achizitie osteodensitometru cu raze x (dexa. | ||||
| CAN1081838 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 33100000-1 | 29.06.2022 | 2,291,872 |
| Contract object: echipamente medicale si echipamente de protectie pentru proiectul cresterea capacitatii spitalului orasenesc huedin de gestionare a crizei sanitare covid-19 etapa 4 | ||||
| CAN1061208 | SPITALUL ORASENESC GAESTI CUI: 4279766 | 33100000-1 | 20.08.2021 | 25,959,630 |
| Contract object: echipamentelor medicale finantate din fonduri europene nerambursabile - proiect renasterea spitalului gaesti | ||||
| CAN1060024 | COMUNA PUTINEIU CUI: 5123594 | 33192000-2 | 03.08.2021 | 317,986 |
| Contract object: furnizare aparatura si echipamente medicale pentru dotare dispensar uman putineiu in comuna putineiu, judetul giurgiu | ||||
| SCNA1050973 | SPITAL RECUPERARE BORSA CUI: 3694896 | 33100000-1 | 31.03.2021 | 146,054 |
| Contract object: aparatura medicala | ||||
- 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/39864401/api/v1/suppliers/39864401/revenue/api/v1/suppliers/39864401/scores/api/v1/suppliers/39864401/benchmarks/api/v1/red-flags/by-supplier/39864401/api/v1/suppliers/39864401/years/api/v1/suppliers/39864401/cpv/api/v1/suppliers/39864401/clients/api/v1/suppliers/39864401/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders