ESA EXCLUSIVESHOP SRL (CUI 39959242) — public contracts and clients

Total revenue

8.82 Mn.

24 client authorities · paid between 2020 and 2023

Direct purchases

300,991 RON

45 purchases

Offline purchases

5,653 RON

3 purchases

Tenders

8.52 Mn.

12 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

87.2%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA

National median: 30.2%

Ranked 817 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 5 largest CPV groups, out of 5; 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

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 JUDETEAN DE URGENTA BRAILA CUI: 4342863	—	—	7,695,000	7,695,000	87.2%	5.7%	1	2020
SERVICIUL DE AMBULANTA OLT CUI: 7989725	10,200	—	367,985	378,185	4.3%	1.8%	8	2020–2021
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701	68,550	—	170,000	238,550	2.7%	0.7%	6	2020
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408	—	—	174,930	174,930	2.0%	0.0%	1	2021
SERVICIUL DE AMBULANTA CUI: 7480097	85,200	—	—	85,200	1.0%	0.2%	4	2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	—	—	55,037	55,037	0.6%	0.0%	1	2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	50,000	—	—	50,000	0.6%	0.1%	1	2020
SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510	—	—	39,000	39,000	0.4%	0.2%	1	2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	14,608	2,968	—	17,576	0.2%	0.0%	10	2021–2022
UNITATEA MILITARA 02587 CUI: 4267028	16,500	—	—	16,500	0.2%	0.0%	3	2020
SPITALUL MUNICIPAL BLAJ CUI: 4934679	—	—	15,606	15,606	0.2%	0.0%	1	2023
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165	12,850	—	—	12,850	0.2%	0.0%	3	2020
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	12,005	—	—	12,005	0.1%	0.0%	1	2020
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370	10,000	—	—	10,000	0.1%	0.0%	1	2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931	5,520	—	—	5,520	0.1%	0.0%	1	2021
CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636	5,000	—	—	5,000	0.1%	0.1%	1	2020
SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106	4,375	—	—	4,375	0.1%	0.1%	5	2020
PENITENCIARUL MIOVENI CUI: 24972170	3,450	—	—	3,450	0.0%	0.0%	3	2020
COMUNA TATARANI CUI: 4627321	—	2,685	—	2,685	0.0%	0.0%	2	2020
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	1,363	—	—	1,363	0.0%	0.0%	2	2021
UM 02154 CONSTANTA CUI: 7249751	490	—	—	490	0.0%	0.0%	1	2020
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626	480	—	—	480	0.0%	0.0%	1	2021
DIRECTIA DE SANATATE PUBLICA CUI: 11472262	300	—	—	300	0.0%	0.0%	1	2020
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022	100	—	—	100	0.0%	0.0%	1	2020

1-24 of 24 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA30247472	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	33199000-1	01.04.2022	396
Contract object: halat de unica folosinta + aditiv hidrofob
DA28480523	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	33199000-1	03.08.2021	3,744
Contract object: halat de unica folosinta -40gr/m avizat anmdm
DA28454666	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	33199000-1	03.08.2021	864
Contract object: halat de unica folosinta -40gr/m
DA28187027	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	33140000-3	14.06.2021	83
Contract object: botosi inalti tip cizma,8225(116)-parazitologie
DA28132119	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	33140000-3	09.06.2021	1,280
Contract object: consumabile medicale,8225(116)-parazitologie-mihalca andrei
DA27777043	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	33199000-1	23.04.2021	864
Contract object: halat de unica folosinta -40gr/m avizat anmdm
DA27818894	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931	33140000-3	22.04.2021	5,520
Contract object: combinezon de protectie impermeabil + botosi
DA27706812	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	33199000-1	09.04.2021	2,880
Contract object: halat de unica folosinta -40gr/m
DA27475262	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	33199000-1	03.03.2021	390
Contract object: halat de unica folosinta -40gr/m
DA27466398	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	33199000-1	02.03.2021	1,560
Contract object: halat de unica folosinta -40gr/m

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1801517	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	33199000-1	24.11.2022	2,968
Contract object: halat de unica folosinta cu legaturi 40g/mp - 1060 buc.
DAN1270730	COMUNA TATARANI CUI: 4627321	18143000-3	28.04.2020	600
Contract object: acoperitoare incaltaminte tnt, kit viziere 175
DAN1270721	COMUNA TATARANI CUI: 4627321	18143000-3	28.04.2020	2,085
Contract object: combinezoane protectie, masti protectie

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1066389	SPITALUL MUNICIPAL BLAJ CUI: 4934679	33600000-6	19.07.2023	667,506
Contract object: achizitie echipamente medicale de protectie
CAN1058903	INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408	33140000-3	07.09.2021	977,826
Contract object: achizitie de consumabile medicale - echipamente de protectie pentru institutul regional de oncologie iasi
CAN1059942	SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510	33141000-0	03.08.2021	458,977
Contract object: achizitie consumabile medicale
CAN1058521	SERVICIUL DE AMBULANTA OLT CUI: 7989725	18143000-3	01.07.2021	7,440
Contract object: echipamente de protectie individuala impotriva infectiei c19 - halate de protectie
CAN1056162	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	33191000-5	21.05.2021	857,436
Contract object: echipamente medicale si echipamente de protectie personala
CAN1054478	SERVICIUL DE AMBULANTA OLT CUI: 7989725	18143000-3	20.04.2021	8,920
Contract object: echipamente de protectie individuala si dezinfectanti impotriva infectiei cu virusul c19
CAN1049528	SERVICIUL DE AMBULANTA OLT CUI: 7989725	18143000-3	20.01.2021	88,200
Contract object: echipamente individuale de protectie si dezinfectanti impotriva infectiei cu covid 19
CAN1047579	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701	35113200-1	24.12.2020	170,000
Contract object: echipamente si materiale individuale de protectie pentru prevenirea raspandirii noului coronavirus (2019-ncov) - combinezoane de unica folosinta
CAN1045704	SERVICIUL DE AMBULANTA OLT CUI: 7989725	18143000-3	30.11.2020	79,000
Contract object: echipamente individuale de protectie impotriva infectiei cu virusul covid 19 nr 1071/28.10.2020
CAN1042599	SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863	44411000-4	15.10.2020	7,695,000
Contract object: echipamente de protectie covid 19

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/39959242
/api/v1/suppliers/39959242/revenue
/api/v1/suppliers/39959242/scores
/api/v1/suppliers/39959242/benchmarks
/api/v1/red-flags/by-supplier/39959242
/api/v1/suppliers/39959242/years
/api/v1/suppliers/39959242/cpv
/api/v1/suppliers/39959242/clients
/api/v1/suppliers/39959242/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API