SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE (CUI 4202010) — public contracts and clients

Total revenue

41,775 RON

6 client authorities · paid between 2018 and 2024

Direct purchases

35,294 RON

14 purchases

Offline purchases

6,481 RON

17 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

—

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

#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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605	26,837	—	—	26,837	64.2%	0.0%	5	2019–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733	2,552	2,326	—	4,878	11.7%	0.1%	16	2018–2023
COMUNA DOBARLAU CUI: 4404575	2,593	1,334	—	3,927	9.4%	0.0%	5	2018–2022
TEGA SA CUI: 8670570	3,312	—	—	3,312	7.9%	0.0%	1	2024
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	—	2,059	—	2,059	4.9%	0.0%	2	2022
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567	—	762	—	762	1.8%	0.0%	2	2019

1-6 of 6 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
DA35950410	TEGA SA CUI: 8670570	85147000-1	14.06.2024	3,312
Contract object: vaccin antirabic cu administrare.
DA33662132	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733	85147000-1	17.07.2023	64
Contract object: glicemie
DA33662072	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733	85147000-1	17.07.2023	200
Contract object: examen oftalmologic
DA33662042	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733	85147000-1	17.07.2023	200
Contract object: examen orl
DA33662016	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733	85147000-1	17.07.2023	112
Contract object: examen electrocardiografic, ekg
DA33661969	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733	85147000-1	17.07.2023	1,976
Contract object: examen de medicina muncii
DA32684418	MUNICIPIUL SFANTU GHEORGHE CUI: 4404605	85147000-1	02.03.2023	6,000
Contract object: achizitionare servicii de medicina muncii
DA29890234	MUNICIPIUL SFANTU GHEORGHE CUI: 4404605	85147000-1	04.02.2022	6,080
Contract object: achizitionare examen medical, medicina muncii
DA27433906	MUNICIPIUL SFANTU GHEORGHE CUI: 4404605	85147000-1	23.02.2021	3,500
Contract object: achizitionare examen medical, medicina muncii
DA26826286	COMUNA DOBARLAU CUI: 4404575	85147000-1	19.11.2020	1,015
Contract object: examen de medicina muncii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1933823	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733	85147000-1	07.06.2023	40
Contract object: servicii de medicina muncii
DAN1842920	COMUNA DOBARLAU CUI: 4404575	85147000-1	16.01.2023	667
Contract object: servicii medcina muncii
DAN1805983	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733	85147000-1	06.12.2022	140
Contract object: prestari servicii medicale de medicina muncii - pnccf
DAN1805968	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733	85147000-1	06.12.2022	332
Contract object: prestari servicii medicale de medicina muncii - ac
DAN1679876	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	50116100-2	09.05.2022	1,329
Contract object: reparat cuptor multietajat bucatarie
DAN1679861	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	50116100-2	09.05.2022	730
Contract object: reparatie sistem automat marmita
DAN1619248	COMUNA DOBARLAU CUI: 4404575	85147000-1	25.01.2022	667
Contract object: servicii de medicina muncii
DAN1583357	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733	85147000-1	15.12.2021	308
Contract object: servicii medicale de medicina muncii - ac
DAN1583349	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733	85147000-1	15.12.2021	104
Contract object: servicii medicale de medicina muncii
DAN1375890	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733	85147000-1	04.12.2020	320
Contract object: servicii medicale de medicina muncii

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/4202010
/api/v1/suppliers/4202010/revenue
/api/v1/suppliers/4202010/scores
/api/v1/suppliers/4202010/benchmarks
/api/v1/red-flags/by-supplier/4202010
/api/v1/suppliers/4202010/years
/api/v1/suppliers/4202010/cpv
/api/v1/suppliers/4202010/clients
/api/v1/suppliers/4202010/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API