Total revenue
496,423 RON
5 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
401,139 RON
106 purchases
Tenders
95,284 RON
9 contracts
Won without competition
100.0%
9 of 9 lots
National rate: 34.3%
Ranked 1 of 11,028
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
#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 6 largest CPV groups, out of 6; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | — | 307,085 | 89,584 | 396,669 | 79.9% | 1.9% | 25 | 2019–2026 |
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | — | 50,897 | — | 50,897 | 10.3% | 0.2% | 65 | 2019–2026 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | — | 36,980 | — | 36,980 | 7.5% | 0.0% | 5 | 2018–2019 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | — | 4,015 | 5,700 | 9,715 | 2.0% | 0.0% | 6 | 2023–2026 |
| PENITENCIARUL DEVA CUI: 4374660 | — | 2,162 | — | 2,162 | 0.4% | 0.0% | 14 | 2023–2026 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862556 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 98310000-9 | 24.09.2026 | 877 |
| Contract object: servicii spalatorie | ||||
| DAN2825062 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 98310000-9 | 05.08.2026 | 816 |
| Contract object: servcii spalare luna iulie | ||||
| DAN2797585 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 98310000-9 | 03.07.2026 | 716 |
| Contract object: servicii spalatorie lenjerie | ||||
| DAN2774906 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 98310000-9 | 09.06.2026 | 826 |
| Contract object: servicii spalare lenjerie | ||||
| DAN2774583 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 98310000-9 | 09.06.2026 | 564 |
| Contract object: servicii spalatorie lenjerie | ||||
| DAN2750629 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 85145000-7 | 07.05.2026 | 32,010 |
| Contract object: servicii de prosectura si anatomie patologica pentru pacientii decedati in spital/ 3 efectuari autopsie examen histopatologic eliberare certificat medical constator x 1.700 lei = 5.100 lei <br>48 activitati de restaurare a cadavrului x 420 lei = 20.160 lei <br>45 confirmari scutire autopsie x 150 lei = 6.750 lei / contract valabil in perioada 01.05.2026-31.12.2026 | ||||
| DAN2750605 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 85145000-7 | 07.05.2026 | 25,850 |
| Contract object: examene paraclinice sputa pentru pacientii care nu sunt luati in evidenta activain cadrul programului national de control al tuberculozei : 470 examinari microscopice sputa bk x 15 lei <br>470 examinari cultura sputa bk x 40 lei <br>contract valabil in perioada 01.05.2026-31.12.2026 | ||||
| DAN2720794 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 98310000-9 | 02.04.2026 | 1,021 |
| Contract object: servicii spalatorie | ||||
| DAN2703968 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 98310000-9 | 16.03.2026 | 714 |
| Contract object: servicii spalatorie | ||||
| DAN2680996 | PENITENCIARUL DEVA CUI: 4374660 | 33950000-4 | 12.02.2026 | 494 |
| Contract object: eliberare certificate medico-legale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168665 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 85145000-7 | 28.05.2026 | 1,500 |
| Contract object: examene paraclinice de laborator | ||||
| CAN1162799 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 85145000-7 | 16.02.2026 | 1,000 |
| Contract object: examene paraclinice de laborator bk-tb | ||||
| CAN1101843 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 85148000-8 | 20.04.2023 | 3,200 |
| Contract object: examene paraclinice pentru sputa in vederea infirmarii/confirmarii suspiciuni de tb pentru pacientii care nu sunt luati in evidenta activa in cadrul programului national de tb- antibiograma bk | ||||
| CAN1087940 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 85145000-7 | 26.09.2022 | 18,432 |
| Contract object: servicii de prosectura si autopsii si autopsii anatomopatologice | ||||
| CAN1082198 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 85145000-7 | 01.07.2022 | 14,962 |
| Contract object: act aditional la contract - servicii de prosectura si autopsii anatomopatologice | ||||
| CAN1069071 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 85145000-7 | 21.12.2021 | 13,980 |
| Contract object: servicii de prosectura si autopsii anatomopatologice | ||||
| CAN1069063 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 85145000-7 | 21.12.2021 | 20,700 |
| Contract object: prestare examene paraclinice bk -tbc pentru pacientii care nu sunt luati in evidenta programului national de tuberculoza | ||||
| CAN1057382 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 85145000-7 | 09.06.2021 | 5,670 |
| Contract object: servicii de prosectura si autopsii anatomopatologice necesare in cazul pacientilor decedati | ||||
| CAN1048971 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 85145000-7 | 12.01.2021 | 15,840 |
| Contract object: servicii de prosectura si autopsii anatomopatologice necesare in cazul pacientilor decedati si care necesita efectuarea autopsiei sau scutirea de necropsie pentru eliberarea certificatului de deces | ||||
- 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/4374385/api/v1/suppliers/4374385/revenue/api/v1/suppliers/4374385/scores/api/v1/suppliers/4374385/benchmarks/api/v1/red-flags/by-supplier/4374385/api/v1/suppliers/4374385/years/api/v1/suppliers/4374385/cpv/api/v1/suppliers/4374385/clients/api/v1/suppliers/4374385/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders