Total revenue
5.48 Mn.
46 client authorities · paid between 2022 and 2026
Direct purchases
4.63 Mn.
794 purchases
Offline purchases
217,200 RON
2 purchases
Tenders
632,830 RON
6 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
20.7%
Main client: SPITALUL CLINIC FILANTROPIA
National median: 30.2%
Ranked 30,445 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 21; the other 9 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 |
|---|---|---|---|---|
| DA41277990 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33157800-3 | 28.09.2026 | 820 |
| Contract object: accesoriu suport respirator chinstrap, marime s | ||||
| DA41278016 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33157800-3 | 28.09.2026 | 820 |
| Contract object: accesoriu suport respirator chinstrap, marime m | ||||
| DA41207220 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33692200-9 | 21.09.2026 | 228 |
| Contract object: extensie cu filtru antibacterian 0.2 microni anti-uv | ||||
| DA41202171 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33692200-9 | 21.09.2026 | 680 |
| Contract object: caracatita anti-uv cu trei brate si filtru 0.2 micron | ||||
| DA41166952 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | 42122419-0 | 14.09.2026 | 2,930 |
| Contract object: pompe pentru perfuzii | ||||
| DA41163042 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 31711140-6 | 14.09.2026 | 180 |
| Contract object: electrozi ekg pentru nou-nascuti skintact | ||||
| DA41165758 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33692200-9 | 14.09.2026 | 1,435 |
| Contract object: seringa 50 ml cu protectie uv si conexiune luer-lock | ||||
| DA41151487 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 44165000-4 | 14.09.2026 | 2,565 |
| Contract object: manseta ta neonatala cu un singur tub | ||||
| DA41134449 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33692200-9 | 09.09.2026 | 680 |
| Contract object: caracatita anti-uv cu trei brate si filtru 0.2 microni | ||||
| DA41118404 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33141641-5 | 08.09.2026 | 2,800 |
| Contract object: sonda alimentatie enterala pvc conexiune standard | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2622867 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 42113160-3 | 09.12.2025 | 182,000 |
| Contract object: furnizare sistem umidificare si incalzire a circuitelor ventilatorii | ||||
| DAN1889178 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 31515000-9 | 30.03.2023 | 35,200 |
| Contract object: lampo fototerapie mobila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146689 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 14.07.2026 | 5,716,580 |
| Contract object: consumabile medicale | ||||
| CAN1160677 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33140000-3 | 12.01.2026 | 900 |
| Contract object: materiale sanitare | ||||
| CAN1139226 | JUDETUL BACAU CUI: 5057580 | 33100000-1 | 16.06.2025 | 5,943,379 |
| Contract object: dotarea cu echipamente medicale in cadrul proiectului modernizarea, extinderea si furnizarea de echipamente noi pentru compartimentul de terapie intensiva neonatala din cadrul sectiei de neonatologie a spitalului judetean de urgenta bacau in vederea tratamentului adecvat pentru pacientul critic neonatal | ||||
| CAN1141402 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 05.02.2025 | 88,540 |
| Contract object: consumabile medicale neonatologie | ||||
| CAN1118180 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 03.01.2024 | 41,685 |
| Contract object: consumabile medicale | ||||
| CAN1107711 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33194120-3 | 17.07.2023 | 44,705 |
| Contract object: materiale sanitare, consumabile medicalepentru aparatul nutrimix si detergenti dezinfectanti pentru endoscoapele wassenburg | ||||
- 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/45535756/api/v1/suppliers/45535756/revenue/api/v1/suppliers/45535756/scores/api/v1/suppliers/45535756/benchmarks/api/v1/red-flags/by-supplier/45535756/api/v1/suppliers/45535756/years/api/v1/suppliers/45535756/cpv/api/v1/suppliers/45535756/clients/api/v1/suppliers/45535756/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders