Total revenue
15.08 Mn.
138 client authorities · paid between 2019 and 2022
Direct purchases
4.49 Mn.
265 purchases
Offline purchases
230 RON
1 purchases
Tenders
10.60 Mn.
10 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
62.0%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA
National median: 30.2%
Ranked 4,575 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 13; the other 1 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 CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | — | — | 9,348,450 | 9,348,450 | 62.0% | 6.9% | 2 | 2020 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 146,930 | — | 1,246,981 | 1,393,911 | 9.2% | 2.4% | 14 | 2020–2021 |
| COMUNA COLCEAG CUI: 2843540 | 836,200 | — | — | 836,200 | 5.5% | 1.8% | 9 | 2021–2022 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 316,000 | — | — | 316,000 | 2.1% | 1.1% | 2 | 2020 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 243,120 | — | — | 243,120 | 1.6% | 0.1% | 4 | 2020 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 194,923 | — | — | 194,923 | 1.3% | 1.1% | 4 | 2020 |
| COMUNA COCU CUI: 4318369 | 164,714 | — | — | 164,714 | 1.1% | 1.1% | 2 | 2019 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 136,750 | — | — | 136,750 | 0.9% | 1.1% | 3 | 2020 |
| SPITALUL MUNICIPAL CUI: 4568152 | 131,400 | — | — | 131,400 | 0.9% | 0.4% | 2 | 2020 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 115,800 | — | — | 115,800 | 0.8% | 0.1% | 2 | 2020 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 110,410 | — | — | 110,410 | 0.7% | 0.1% | 5 | 2020 |
| COMUNA NEGRASI CUI: 5103457 | 108,284 | — | — | 108,284 | 0.7% | 0.3% | 1 | 2019 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 92,200 | — | — | 92,200 | 0.6% | 0.1% | 2 | 2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 89,000 | — | — | 89,000 | 0.6% | 0.5% | 3 | 2020 |
| COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 88,260 | — | — | 88,260 | 0.6% | 0.4% | 2 | 2019 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 85,775 | — | — | 85,775 | 0.6% | 0.0% | 10 | 2020 |
| SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 84,900 | — | — | 84,900 | 0.6% | 0.5% | 5 | 2020–2022 |
| SPITALUL ORASENESC HUEDIN CUI: 4485618 | 71,045 | — | — | 71,045 | 0.5% | 0.2% | 7 | 2020–2021 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | 64,800 | — | — | 64,800 | 0.4% | 0.0% | 1 | 2020 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 64,800 | — | — | 64,800 | 0.4% | 0.0% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 64,800 | — | — | 64,800 | 0.4% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 64,800 | — | — | 64,800 | 0.4% | 0.0% | 2 | 2020 |
| SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 58,320 | — | — | 58,320 | 0.4% | 0.1% | 3 | 2020 |
| SPITAL RECUPERARE BORSA CUI: 3694896 | 55,440 | — | — | 55,440 | 0.4% | 0.2% | 4 | 2020 |
| INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 55,080 | — | — | 55,080 | 0.4% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA31782650 | COMUNA COLCEAG CUI: 2843540 | 71241000-9 | 03.11.2022 | 115,000 |
| Contract object: elaborare / modificare documentatii studii teren/fezabilitate / dali/memoriu tehnic | ||||
| DA29983710 | ORASUL CERNAVODA CUI: 4304568 | 33973000-1 | 18.02.2022 | 5,400 |
| Contract object: saci mortuari aniseptici covid 19 | ||||
| DA29952805 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 18100000-0 | 16.02.2022 | 5,950 |
| Contract object: costum de protectie | ||||
| DA29886305 | COMUNA COLCEAG CUI: 2843540 | 43262000-7 | 07.02.2022 | 135,000 |
| Contract object: buldoexcavator | ||||
| DA29866607 | COMUNA COLCEAG CUI: 2843540 | 43262000-7 | 04.02.2022 | 135,000 |
| Contract object: buldoexcavator | ||||
| DA29340884 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 18143000-3 | 23.11.2021 | 5,995 |
| Contract object: combinezon de protectie agenti biologici covid 19 | ||||
| DA29257415 | COMUNA COLCEAG CUI: 2843540 | 43600000-9 | 12.11.2021 | 135,000 |
| Contract object: ansamblu pentru tuns iarba | ||||
| DA29201256 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 18143000-3 | 10.11.2021 | 280 |
| Contract object: masca de protectie tip n95/ffp2/kn95 covid 19 - lichidare stoc !!!!!! | ||||
| DA29185606 | COMUNA COLCEAG CUI: 2843540 | 71315100-0 | 05.11.2021 | 21,000 |
| Contract object: studiu de fezabilitate | ||||
| DA29185773 | COMUNA COLCEAG CUI: 2843540 | 71315100-0 | 05.11.2021 | 12,600 |
| Contract object: studiu de fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1345110 | COMUNA BOTESTI CUI: 5103430 | 35113410-6 | 02.10.2020 | 230 |
| Contract object: achizitie costume de protectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1056040 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 35113410-6 | 10.02.2022 | 1,473,391 |
| Contract object: biocide si echipamente de protectie | ||||
| CAN1042601 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 44411000-4 | 15.10.2020 | 9,200,400 |
| Contract object: echipamente de protectie covid 19 | ||||
| CAN1042710 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 44411000-4 | 13.10.2020 | 148,050 |
| Contract object: echipamente de protectie covid 19 | ||||
| CAN1038152 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 35113410-6 | 03.08.2020 | 660,000 |
| Contract object: acord cadru furnizare echipamente protectie: ochelari protectie | ||||
- 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/40721022/api/v1/suppliers/40721022/revenue/api/v1/suppliers/40721022/scores/api/v1/suppliers/40721022/benchmarks/api/v1/red-flags/by-supplier/40721022/api/v1/red-flags/firme-noi/api/v1/suppliers/40721022/years/api/v1/suppliers/40721022/cpv/api/v1/suppliers/40721022/clients/api/v1/suppliers/40721022/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders