Total revenue
960,542 RON
191 client authorities · paid between 2018 and 2026
Direct purchases
917,309 RON
693 purchases
Offline purchases
43,233 RON
5 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
10.9%
Main client: SPITALUL CLINIC DE URGENTA
National median: 30.2%
Ranked 38,908 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
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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | 104,952 | — | — | 104,952 | 10.9% | 0.1% | 17 | 2023–2026 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 89,355 | — | — | 89,355 | 9.3% | 0.0% | 34 | 2019–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 60,024 | — | — | 60,024 | 6.3% | 0.0% | 34 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 50,947 | — | — | 50,947 | 5.3% | 0.1% | 12 | 2021–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 45,254 | — | — | 45,254 | 4.7% | 0.0% | 3 | 2020–2025 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 40,647 | — | — | 40,647 | 4.2% | 0.0% | 17 | 2026 |
| SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 38,231 | — | — | 38,231 | 4.0% | 0.0% | 44 | 2018–2026 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 37,956 | — | 37,956 | 4.0% | 0.0% | 3 | 2020 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33,486 | — | — | 33,486 | 3.5% | 0.0% | 14 | 2021–2026 |
| SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 32,576 | — | — | 32,576 | 3.4% | 0.1% | 51 | 2018–2025 |
| SPITALUL CLINIC COLTEA CUI: 4192960 | 19,397 | — | — | 19,397 | 2.0% | 0.0% | 3 | 2024–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 17,028 | — | — | 17,028 | 1.8% | 0.0% | 18 | 2018–2026 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 16,327 | — | — | 16,327 | 1.7% | 0.0% | 5 | 2022–2025 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 13,678 | — | — | 13,678 | 1.4% | 0.0% | 3 | 2018–2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 12,356 | — | — | 12,356 | 1.3% | 0.0% | 4 | 2023–2025 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 11,460 | — | — | 11,460 | 1.2% | 0.0% | 6 | 2019–2026 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 11,410 | — | — | 11,410 | 1.2% | 0.0% | 22 | 2021–2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 11,220 | — | — | 11,220 | 1.2% | 0.0% | 6 | 2018–2025 |
| SPITALUL MUNICIPAL URZICENI CUI: 4364969 | 10,954 | — | — | 10,954 | 1.1% | 0.1% | 9 | 2019–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 10,596 | — | — | 10,596 | 1.1% | 0.1% | 3 | 2024–2025 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 9,210 | — | — | 9,210 | 1.0% | 0.0% | 9 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 8,909 | — | — | 8,909 | 0.9% | 0.0% | 11 | 2020–2026 |
| SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 8,330 | — | — | 8,330 | 0.9% | 0.0% | 14 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 7,822 | — | — | 7,822 | 0.8% | 0.0% | 7 | 2021–2026 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 6,687 | — | — | 6,687 | 0.7% | 0.0% | 6 | 2020–2026 |
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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41303582 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33123100-9 | 30.09.2026 | 2,659 |
| Contract object: tensiometru digital omron m7 intelli it afib (hem-7380t1-ebk), adaptor priza - model nou | ||||
| DA41211874 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33124131-2 | 18.09.2026 | 9,765 |
| Contract object: teste glucometru achtung | ||||
| DA41211860 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33124131-2 | 18.09.2026 | 1,953 |
| Contract object: test glucometru achtung (clever check) | ||||
| DA41191606 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 24959100-2 | 16.09.2026 | 1,743 |
| Contract object: nebulizator (aparat aerosoli) omron c101 essential-pediatrie | ||||
| DA41161888 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 24959100-2 | 11.09.2026 | 314 |
| Contract object: nebulizator (aparat aerosoli) omron c28 plus (ne-c105-e) | ||||
| DA41154272 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 38412000-6 | 10.09.2026 | 4,013 |
| Contract object: termometre, tensiometre | ||||
| DA41084853 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 24959100-2 | 01.09.2026 | 232 |
| Contract object: nebulizator (aparat aerosoli) cu irigator nazal - omron c102 total | ||||
| DA41072165 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 42923200-4 | 31.08.2026 | 106 |
| Contract object: cantar digital - omron hn 286 | ||||
| DA41072178 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33123100-9 | 31.08.2026 | 623 |
| Contract object: tensiometru digital / tensiometru electronic omron m3 comfort afib, manseta intelli wrap - model nou | ||||
| DA41055903 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 33124131-2 | 26.08.2026 | 1,035 |
| Contract object: test glucometru achtung (clever check) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2039403 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 38412000-6 | 06.11.2023 | 397 |
| Contract object: termometru digital de uz uman | ||||
| DAN1392995 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 30.12.2020 | 2,486 |
| Contract object: seturi de nebulizare indelungata | ||||
| DAN1302124 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 38412000-6 | 30.06.2020 | 4,880 |
| Contract object: termometru noncontact | ||||
| DAN1288300 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 02.06.2020 | 9,632 |
| Contract object: materiale / accesorii pentru nebulizator pentru aerosoli omron ultra air pro ne-u780 | ||||
| DAN1272708 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33190000-8 | 04.05.2020 | 25,838 |
| Contract object: nebulizator pentru aerosoli | ||||
- 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/6598559/api/v1/suppliers/6598559/revenue/api/v1/suppliers/6598559/scores/api/v1/suppliers/6598559/benchmarks/api/v1/red-flags/by-supplier/6598559/api/v1/suppliers/6598559/years/api/v1/suppliers/6598559/cpv/api/v1/suppliers/6598559/clients/api/v1/suppliers/6598559/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders