Total revenue
1.86 Mn.
243 client authorities · paid between 2019 and 2026
Direct purchases
1.14 Mn.
935 purchases
Offline purchases
57,931 RON
4 purchases
Tenders
665,216 RON
13 contracts
Won without competition
23.3%
4 of 8 lots
National rate: 34.3%
Ranked 7,262 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.5%
Main client: SERVICII DE AMBULANTA JUDETENE
National median: 30.2%
Ranked 33,668 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 758 | — | 324,808 | 325,566 | 17.5% | 0.9% | 8 | 2023–2025 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 168,810 | — | 94,707 | 263,517 | 14.2% | 0.1% | 62 | 2020–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | — | — | 245,701 | 245,701 | 13.2% | 0.7% | 5 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 127,075 | — | — | 127,075 | 6.8% | 0.1% | 26 | 2023–2026 |
| SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 54,178 | — | — | 54,178 | 2.9% | 0.0% | 54 | 2019–2021 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | 34,128 | — | 34,128 | 1.8% | 0.0% | 2 | 2020 |
| INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | 30,703 | — | — | 30,703 | 1.7% | 0.9% | 5 | 2020–2021 |
| SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 27,157 | — | — | 27,157 | 1.5% | 0.1% | 17 | 2019–2023 |
| SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 26,659 | — | — | 26,659 | 1.4% | 0.2% | 73 | 2019–2026 |
| SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 585 | 23,200 | — | 23,785 | 1.3% | 0.0% | 2 | 2022–2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 22,450 | — | — | 22,450 | 1.2% | 0.0% | 6 | 2020–2022 |
| SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 21,510 | — | — | 21,510 | 1.2% | 0.1% | 27 | 2020–2024 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 20,547 | — | — | 20,547 | 1.1% | 0.0% | 17 | 2020–2023 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 19,366 | — | — | 19,366 | 1.0% | 0.0% | 4 | 2020–2024 |
| SPITALUL ORASENESC SRL CUI: 25040361 | 17,462 | — | — | 17,462 | 0.9% | 0.1% | 23 | 2020–2023 |
| UM 02417 CUI: 4297584 | 16,385 | — | — | 16,385 | 0.9% | 0.0% | 5 | 2019–2024 |
| SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 14,957 | — | — | 14,957 | 0.8% | 0.1% | 28 | 2019–2026 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 14,361 | — | — | 14,361 | 0.8% | 0.0% | 6 | 2021–2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 14,000 | — | — | 14,000 | 0.8% | 0.0% | 1 | 2020 |
| CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | 13,978 | — | — | 13,978 | 0.8% | 0.3% | 42 | 2020–2025 |
| SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 | 13,560 | — | — | 13,560 | 0.7% | 0.1% | 19 | 2020–2021 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 13,160 | — | — | 13,160 | 0.7% | 0.0% | 3 | 2022–2023 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | 12,643 | — | — | 12,643 | 0.7% | 0.1% | 3 | 2022–2023 |
| SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 12,400 | — | — | 12,400 | 0.7% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 12,340 | — | — | 12,340 | 0.7% | 0.1% | 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 |
|---|---|---|---|---|
| DA41292777 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 33141641-5 | 29.09.2026 | 730 |
| Contract object: sonda blakemore sterila din silicon, tip 32, ch. 15 | ||||
| DA41114199 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 33141123-8 | 04.09.2026 | 425 |
| Contract object: recipiente polipropilena ( deseuri taietoare - intepatoare) 0,2 l | ||||
| DA41104056 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 33141641-5 | 04.09.2026 | 1,460 |
| Contract object: sonda blakemore sterila din silicon, tip ch.18, ch.21 | ||||
| DA41070254 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33141642-2 | 03.09.2026 | 6,600 |
| Contract object: tub dren cu linie radioopaca | ||||
| DA41056362 | MEDISPROF SRL CUI: 15190728 | 33141640-8 | 26.08.2026 | 600 |
| Contract object: tub de dren silicon, dimensiunea 8 x 12 mm fara linie radioopaca,autoclavabil | ||||
| DA40986202 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 33141123-8 | 14.08.2026 | 475 |
| Contract object: recipiente (deseuri taietoare-intepatoare ) 0,75 l | ||||
| DA40929027 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33141640-8 | 04.08.2026 | 490 |
| Contract object: tub de dren silicon, dimensiunea 6 x 9 mm cu linie radioopac, autoclavabil | ||||
| DA40924395 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 33141123-8 | 03.08.2026 | 238 |
| Contract object: recipiente (deseuri taietoare-intepatoare ) 0,75 l | ||||
| DA40830971 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33141642-2 | 17.07.2026 | 6,600 |
| Contract object: tub dren 8*12 mm cu linie radioopaca | ||||
| DA40692172 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 33141123-8 | 24.06.2026 | 640 |
| Contract object: recipiente polipropilena ( deseuri taietoare - intepatoare) 0,2 l/2,3l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1983605 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 39518200-8 | 17.08.2023 | 23,200 |
| Contract object: set campuri sterile de unica folosinta | ||||
| DAN1308499 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 18424300-0 | 08.07.2020 | 26,500 |
| Contract object: manusi de unica folosinta latex | ||||
| DAN1231887 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 18143000-3 | 30.01.2020 | 7,628 |
| Contract object: dezinfectant+masti chirurgicale+manusi latex | ||||
| DAN1199769 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 24455000-8 | 13.12.2019 | 603 |
| Contract object: dezinfectant cu pompa 26 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169848 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | 33140000-3 | 18.06.2026 | 1,903,427 |
| Contract object: achizitie materiale sanitare | ||||
| CAN1112941 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 33140000-3 | 09.02.2026 | 611,811 |
| Contract object: consumabile medicale (materiale sanitare - reluare) | ||||
| CAN1151214 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | 33140000-3 | 24.07.2025 | 1,547,672 |
| Contract object: achizitie de materiale sanitare | ||||
| CAN1130381 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | 33140000-3 | 23.07.2024 | 1,540,185 |
| Contract object: achizitie materiale sanitare | ||||
| CAN1099031 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33198200-6 | 28.05.2023 | 34,330 |
| Contract object: consumabile pentru sterilizare | ||||
| CAN1104399 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | 33140000-3 | 25.05.2023 | 1,096,495 |
| Contract object: achizitie materiale sanitare | ||||
| CAN1087775 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 19640000-4 | 21.09.2022 | 1,172 |
| Contract object: acord cadru -saci autoclavabili polipropilena 60 x 75 cm, capacitate 68 litri | ||||
| CAN1087769 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33198200-6 | 21.09.2022 | 53,080 |
| Contract object: pungi plate de sterilizare | ||||
| CAN1079187 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | 33140000-3 | 19.05.2022 | 1,117,904 |
| Contract object: achizitie de materiale sanitare | ||||
| CAN1075515 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33198200-6 | 23.03.2022 | 34,196 |
| Contract object: consumabile sterilizare | ||||
- 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/41274178/api/v1/suppliers/41274178/revenue/api/v1/suppliers/41274178/scores/api/v1/suppliers/41274178/benchmarks/api/v1/red-flags/by-supplier/41274178/api/v1/suppliers/41274178/years/api/v1/suppliers/41274178/cpv/api/v1/suppliers/41274178/clients/api/v1/suppliers/41274178/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders