Total revenue
1.14 Mn.
11 client authorities · paid between 2024 and 2026
Direct purchases
584,246 RON
19 purchases
Offline purchases
149,900 RON
3 purchases
Tenders
401,850 RON
3 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
19.5%
Main client: SPITALUL CLINIC MUNICIPAL
National median: 30.2%
Ranked 31,638 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 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
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 |
|---|---|---|---|---|
| DA41094942 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 72260000-5 | 03.09.2026 | 11,807 |
| Contract object: servicii de utilizare si asistenta tehnica platforma software pentru calculul autonat al dozelor pen | ||||
| DA40837368 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 48180000-3 | 21.07.2026 | 27,000 |
| Contract object: acces in platforma software oncologica | ||||
| DA40302164 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 72260000-5 | 04.05.2026 | 11,807 |
| Contract object: servicii de utilizare si asistenta tehnica platforma software pentru calculul autonat al dozelor | ||||
| DA40141422 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 48180000-3 | 03.04.2026 | 15,600 |
| Contract object: acces platforma software oncologie chimo terapie lunile aprilie-iunie 2026 | ||||
| DA39877262 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 48180000-3 | 24.02.2026 | 66,000 |
| Contract object: platforma software oncologie chimo terapie 11 luni abonament | ||||
| DA39776552 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 48180000-3 | 05.02.2026 | 15,600 |
| Contract object: platforma software oncologie chimo terapie 3 luni | ||||
| DA39718574 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 48517000-5 | 27.01.2026 | 118,536 |
| Contract object: utilizare platforma software de oncologie | ||||
| DA39568330 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 48180000-3 | 17.12.2025 | 15,274 |
| Contract object: platforma software oncologie chimo terapie | ||||
| DA39252357 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 72260000-5 | 10.11.2025 | 23,613 |
| Contract object: servicii de utilizare si asistenta tehnica platforma software pentru calculul autonat al dozelor pen | ||||
| DA38929467 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 48180000-3 | 25.09.2025 | 32,955 |
| Contract object: platforma software oncologie chimo terapie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2687305 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 48180000-3 | 20.02.2026 | 67,260 |
| Contract object: 3511 ctr - servicii standard de mentenanta si licenta a platformei software oncologie chimo terapie | ||||
| DAN2573130 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 48180000-3 | 10.10.2025 | 20,240 |
| Contract object: licenta program prescriere citostatice-platforma software oncologie chimioterapie pentru evidenta pacientilor din sectia de oncologie din cadrul scjub | ||||
| DAN2488010 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 48900000-7 | 26.06.2025 | 62,400 |
| Contract object: servicii docviser | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116462 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 72316000-3 | 17.04.2026 | 180,000 |
| Contract object: servicii de evidenta a pacientilor oncologici - platforma online | ||||
| CAN1151126 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 48200000-0 | 22.07.2025 | 349,145 |
| Contract object: achizitie licente software in cadrul proiectului digitalizarea spitalului clinic municipal cluj-napoca | ||||
- 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/44843120/api/v1/suppliers/44843120/revenue/api/v1/suppliers/44843120/scores/api/v1/suppliers/44843120/benchmarks/api/v1/red-flags/by-supplier/44843120/api/v1/suppliers/44843120/years/api/v1/suppliers/44843120/cpv/api/v1/suppliers/44843120/clients/api/v1/suppliers/44843120/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders