Total revenue
2.14 Mn.
74 client authorities · paid between 2020 and 2026
Direct purchases
2.09 Mn.
501 purchases
Offline purchases
2,981 RON
1 purchases
Tenders
43,400 RON
1 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
52.0%
Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI
National median: 30.2%
Ranked 7,553 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 15; the other 3 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 DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 1,113,417 | — | — | 1,113,417 | 52.0% | 0.6% | 148 | 2020–2026 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 363,897 | 2,981 | — | 366,878 | 17.1% | 0.2% | 32 | 2020–2026 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 85,617 | — | — | 85,617 | 4.0% | 0.2% | 60 | 2021–2025 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 79,300 | — | — | 79,300 | 3.7% | 0.0% | 6 | 2020–2024 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 72,300 | — | — | 72,300 | 3.4% | 0.1% | 4 | 2020–2021 |
| DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 71,155 | — | — | 71,155 | 3.3% | 0.3% | 20 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 46,910 | — | — | 46,910 | 2.2% | 0.0% | 24 | 2020–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | — | — | 43,400 | 43,400 | 2.0% | 0.1% | 1 | 2020 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 38,815 | — | — | 38,815 | 1.8% | 0.1% | 34 | 2020–2024 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 38,752 | — | — | 38,752 | 1.8% | 0.0% | 27 | 2020–2026 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 35,418 | — | — | 35,418 | 1.7% | 0.0% | 7 | 2020 |
| SPITALUL RMSARAT CUI: 4697653 | 17,793 | — | — | 17,793 | 0.8% | 0.0% | 11 | 2021–2025 |
| SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 16,662 | — | — | 16,662 | 0.8% | 0.1% | 6 | 2021–2024 |
| UM 0521 BUCURESTI CUI: 8372077 | 15,000 | — | — | 15,000 | 0.7% | 0.0% | 2 | 2024–2025 |
| POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | 12,559 | — | — | 12,559 | 0.6% | 0.4% | 5 | 2020–2022 |
| MUNICIPIUL ADJUD CUI: 4350491 | 12,130 | — | — | 12,130 | 0.6% | 0.0% | 2 | 2021 |
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 11,850 | — | — | 11,850 | 0.6% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2025 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 5,060 | — | — | 5,060 | 0.2% | 0.0% | 5 | 2024–2025 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 3,325 | — | — | 3,325 | 0.2% | 0.0% | 4 | 2020–2021 |
| SPITALUL ORASENESC TURCENI CUI: 7530616 | 3,220 | — | — | 3,220 | 0.2% | 0.0% | 3 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 2,850 | — | — | 2,850 | 0.1% | 0.0% | 3 | 2022 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 2,450 | — | — | 2,450 | 0.1% | 0.0% | 1 | 2020 |
| INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | 2,400 | — | — | 2,400 | 0.1% | 0.1% | 1 | 2025 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 2,250 | — | — | 2,250 | 0.1% | 0.0% | 4 | 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 |
|---|---|---|---|---|
| DA41231489 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33140000-3 | 22.09.2026 | 16,263 |
| Contract object: pachet materiale sanitare | ||||
| DA41194473 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 38900000-4 | 16.09.2026 | 490 |
| Contract object: test rapid gripa a-b / covid influenza / teste gripa a - b si sars-cov2 combo | ||||
| DA41161908 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33140000-3 | 11.09.2026 | 5,000 |
| Contract object: punga voma cu pad absorbant germania | ||||
| DA41144945 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33140000-3 | 09.09.2026 | 3,000 |
| Contract object: set echipare chirurgicala sterila | ||||
| DA41011753 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | 33140000-3 | 19.08.2026 | 300 |
| Contract object: ace glicemie / lancete pentru glucometru | ||||
| DA41015380 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33171210-4 | 19.08.2026 | 7,400 |
| Contract object: pachet sanitare | ||||
| DA41002174 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33124130-5 | 18.08.2026 | 1,360 |
| Contract object: mandren adult 12 ch, diam 4 mm, l 700 mm / 15 ch diam 5 mm, l 700 mm= sep 2026 ms=ref 36107=df 177=p | ||||
| DA40947661 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 24322500-2 | 06.08.2026 | 11,900 |
| Contract object: materiale sanitare | ||||
| DA40947581 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33141322-3 | 06.08.2026 | 17,910 |
| Contract object: materiale sanitare | ||||
| DA40947553 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33141322-3 | 06.08.2026 | 17,520 |
| Contract object: materiale sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1624941 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 33680000-0 | 02.02.2022 | 2,981 |
| Contract object: leucoplast,vata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1050512 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 33140000-3 | 08.02.2021 | 43,400 |
| Contract object: contract de furnizare materiale sanitare | ||||
- 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/43136848/api/v1/suppliers/43136848/revenue/api/v1/suppliers/43136848/scores/api/v1/suppliers/43136848/benchmarks/api/v1/red-flags/by-supplier/43136848/api/v1/red-flags/firme-noi/api/v1/suppliers/43136848/years/api/v1/suppliers/43136848/cpv/api/v1/suppliers/43136848/clients/api/v1/suppliers/43136848/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders