Total revenue
744,038 RON
411 client authorities · paid between 2018 and 2026
Direct purchases
624,857 RON
1,683 purchases
Offline purchases
119,181 RON
236 purchases
Tenders
0 RON
0 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
2.5%
Main client: SPITALUL JUDETEAN DE URGENTA DEVA
National median: 30.2%
Ranked 41,810 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
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 12 largest CPV groups, out of 19; the other 7 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 JUDETEAN DE URGENTA DEVA CUI: 4374385 | 18,505 | — | — | 18,505 | 2.5% | 0.0% | 40 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 9,577 | 4,947 | — | 14,524 | 2.0% | 0.0% | 23 | 2018–2022 |
| SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 13,547 | — | — | 13,547 | 1.8% | 0.1% | 35 | 2018–2024 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 8,369 | 4,832 | — | 13,201 | 1.8% | 0.0% | 4 | 2020–2022 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 12,118 | — | — | 12,118 | 1.6% | 0.0% | 25 | 2019–2026 |
| SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 11,338 | — | — | 11,338 | 1.5% | 0.0% | 25 | 2018–2023 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 11,140 | — | — | 11,140 | 1.5% | 0.0% | 27 | 2018–2023 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 11,049 | — | — | 11,049 | 1.5% | 0.0% | 24 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 11,038 | — | — | 11,038 | 1.5% | 0.0% | 15 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 10,824 | — | — | 10,824 | 1.5% | 0.0% | 23 | 2018–2024 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 9,916 | — | — | 9,916 | 1.3% | 0.0% | 27 | 2018–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 4,386 | 4,814 | — | 9,200 | 1.2% | 0.0% | 11 | 2018–2025 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 8,929 | — | — | 8,929 | 1.2% | 0.0% | 20 | 2018–2025 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 8,132 | — | — | 8,132 | 1.1% | 0.0% | 22 | 2018–2026 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 7,642 | 322 | — | 7,964 | 1.1% | 0.0% | 23 | 2018–2024 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 7,772 | — | — | 7,772 | 1.0% | 0.0% | 17 | 2018–2024 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 7,393 | 322 | — | 7,715 | 1.0% | 0.0% | 22 | 2018–2023 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 6,858 | 520 | — | 7,378 | 1.0% | 0.0% | 20 | 2018–2025 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 7,360 | — | — | 7,360 | 1.0% | 0.0% | 16 | 2018–2022 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 7,354 | — | — | 7,354 | 1.0% | 0.0% | 21 | 2018–2025 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 5,437 | 1,713 | — | 7,150 | 1.0% | 0.0% | 19 | 2018–2026 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 1,593 | 5,474 | — | 7,067 | 1.0% | 0.0% | 13 | 2019–2026 |
| SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 6,964 | — | — | 6,964 | 0.9% | 0.0% | 14 | 2019–2026 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 5,476 | 1,477 | — | 6,953 | 0.9% | 0.0% | 21 | 2018–2022 |
| SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 6,897 | — | — | 6,897 | 0.9% | 0.0% | 12 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41166139 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 79341000-6 | 11.09.2026 | 5,720 |
| Contract object: publicare cursuri postuniversitare | ||||
| DA41138855 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 22212100-0 | 11.09.2026 | 693 |
| Contract object: anunt posturi medici sau sefi (sectie/laborator/...) sau anunt manager/ comitet director | ||||
| DA40938067 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 22200000-2 | 05.08.2026 | 622 |
| Contract object: anunt posturi: medici / sefi (sectie/laborator...) / comitet director pentru site | ||||
| DA40762816 | UNITATE MILITARA 01376 CUI: 13737234 | 22200000-2 | 06.07.2026 | 622 |
| Contract object: anunt posturi: medici / sefi (sectie/laborator...) / comitet director pentru site | ||||
| DA40721805 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 79341000-6 | 30.06.2026 | 693 |
| Contract object: anunt posturi sef serviciu prevenire a infectiilor asociate asistentei medicale | ||||
| DA40667031 | UNITATEA MILITARA 01454 CUI: 14324414 | 22200000-2 | 19.06.2026 | 622 |
| Contract object: anunt posturi: medici / sefi (sectie/laborator...) / comitet director pentru site | ||||
| DA40653430 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 79341000-6 | 17.06.2026 | 622 |
| Contract object: achizitie anunt publicare concurs | ||||
| DA40644317 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 22200000-2 | 17.06.2026 | 622 |
| Contract object: anunt posturi: medici | ||||
| DA40613340 | SPITALUL ORASENESC SINAIA CUI: 2843299 | 79341000-6 | 12.06.2026 | 520 |
| Contract object: anunt posturi sefi (sectie/laborator/upu/serviciu/ farmacie) sau anunt manager/ comitet director | ||||
| DA40617852 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 22200000-2 | 12.06.2026 | 622 |
| Contract object: anunt posturi: medici / sefi (sectie/laborator...) / comitet director pentru site | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828760 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 79341000-6 | 11.08.2026 | 622 |
| Contract object: anunt post | ||||
| DAN2800864 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 79341000-6 | 07.07.2026 | 693 |
| Contract object: publicare posturi medici | ||||
| DAN2794379 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 22212100-0 | 01.07.2026 | 146 |
| Contract object: servicii anunt publicat in revista viata medicala romaneasca | ||||
| DAN2757889 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 22200000-2 | 18.05.2026 | 520 |
| Contract object: anunt post examen | ||||
| DAN2752832 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 79341000-6 | 11.05.2026 | 520 |
| Contract object: servicii de publicitate-anunt post/examen | ||||
| DAN2706857 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 22462000-6 | 18.03.2026 | 622 |
| Contract object: anunt viata medicala post | ||||
| DAN2680378 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 79341000-6 | 11.02.2026 | 622 |
| Contract object: servicii publicare anunturi posturi octombrie-decembrie 2025 | ||||
| DAN2650633 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 79341000-6 | 10.01.2026 | 520 |
| Contract object: servicii de publicitate | ||||
| DAN2602333 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 22120000-7 | 12.11.2025 | 622 |
| Contract object: anunt post sef sectie neurologie | ||||
| DAN2598146 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 79341000-6 | 07.11.2025 | 1,040 |
| Contract object: publicare anunt | ||||
- 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/4197070/api/v1/suppliers/4197070/revenue/api/v1/suppliers/4197070/scores/api/v1/suppliers/4197070/benchmarks/api/v1/red-flags/by-supplier/4197070/api/v1/suppliers/4197070/years/api/v1/suppliers/4197070/cpv/api/v1/suppliers/4197070/clients/api/v1/suppliers/4197070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders