Total revenue
611,530 RON
5 client authorities · paid between 2019 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
392,511 RON
18 purchases
Tenders
219,019 RON
11 contracts
Won without competition
100.0%
11 of 11 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 2 largest CPV groups, out of 2; 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 | — | 197,945 | 117,013 | 314,958 | 51.5% | 1.5% | 15 | 2019–2025 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | — | 46,557 | 102,006 | 148,563 | 24.3% | 0.6% | 9 | 2023–2026 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | — | 142,000 | — | 142,000 | 23.2% | 0.1% | 3 | 2019–2024 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | — | 5,000 | — | 5,000 | 0.8% | 0.0% | 1 | 2019 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | 1,009 | — | 1,009 | 0.2% | 0.0% | 1 | 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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2614397 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 85143000-3 | 28.11.2025 | 17,446 |
| Contract object: transport sanitar asitat si transport sanitar neasistat : 2.600 km x 3.05 ((martie -aprilie) 2600 km x 3.66 lei ( ianuarie-februarie) | ||||
| DAN2552900 | AEROCLUBUL ROMANIEI CUI: 4266944 | 98390000-3 | 20.09.2025 | 1,009 |
| Contract object: servicii medicale | ||||
| DAN2535276 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 85143000-3 | 26.08.2025 | 32,000 |
| Contract object: servicii de transport sanitar si asistenta medicala de urgenta | ||||
| DAN2430827 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 85143000-3 | 11.04.2025 | 35,990 |
| Contract object: servicii de transport sanitar asistat , asistenta medicala de urgenta si transport sanitar asistat . contract valabil in perioada 01.05.2025-31.12.2025. pentru urmatoarele cantitati : <br>10.000 km x 3,05 lei (lunile mai-noiembrie) = 30.500 lei <br>1500 km x 3,66 lei (tarif suplimentar 20% pentru luna decembrie ) = 5.490 lei | ||||
| DAN2423513 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 85143000-3 | 04.04.2025 | 6,100 |
| Contract object: act aditional suplimentare km - 2000 km x 3,05 lei | ||||
| DAN2361706 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 85143000-3 | 16.01.2025 | 12,200 |
| Contract object: servicii de transport sanitar si asistenta medicala de urgenta | ||||
| DAN2332430 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 85143000-3 | 10.12.2024 | 15,433 |
| Contract object: servicii de transport sanitar asistat, asistenta medicala de urgenta si transport neasistat . contract valabil in perioada 01.01.2025-30.04.2025.<br>2300 km parcursi in perioada ianuarie -februarie 2025/ 3,66 lei/km<br>2300 km parcursi in perioada martie aprilie 2025/3,05 lei/km | ||||
| DAN2161324 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 85143000-3 | 16.04.2024 | 130,000 |
| Contract object: servicii de ambulanta | ||||
| DAN2068221 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 85143000-3 | 18.12.2023 | 20,130 |
| Contract object: servicii de transport sanitar si asistenta medicala de urgenta si transport sanitar neasistat /3000 km x3.05 lei/km in lunile martie-aprilie, 3000 km x 3,66 lei/km in lunile ianuarie-februarie. contract valabil in perioada 01.01.2024-30.04.2024 | ||||
| DAN1907743 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 85143000-3 | 24.04.2023 | 42,090 |
| Contract object: servicii de transport sanitar asistat, asistenta medicala de urgenta . contract valabil in perioada 01.05.2023-31.12.2023/cantitate estimata 12.000 kmx 3,05 lei in lunile mai noiembrie, 1500 km x 3,66 lei in luna decembrie 2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171214 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 85143000-3 | 09.07.2026 | 27,450 |
| Contract object: servicii de transport sanitar asistat si asistenta medicala de urgenta | ||||
| CAN1162796 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 85143000-3 | 16.02.2026 | 10,675 |
| Contract object: servicii de transport sanitar si asistenta medicala de urgenta | ||||
| CAN1147709 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 85143000-3 | 26.05.2025 | 32,000 |
| Contract object: servicii de transport sanitar si asistenta medicala de urgenta | ||||
| CAN1147707 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 85143000-3 | 26.05.2025 | 10,731 |
| Contract object: servicii de transport sanitar si asistenta medicala de urgenta | ||||
| CAN1126093 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 85143000-3 | 10.05.2024 | 9,150 |
| Contract object: servicii de transport sanitar asistat si asistenta medicala de urgenta | ||||
| CAN1101839 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 85143000-3 | 20.04.2023 | 12,000 |
| Contract object: servicii de transport sanitar asistat si asistenta medicala de urgenta | ||||
| CAN1095397 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 85143000-3 | 05.01.2023 | 34,905 |
| Contract object: transport sanitar asistat , asistenta medicala urgenta si transport medical neasistat | ||||
| CAN1082343 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 85143000-3 | 05.07.2022 | 27,280 |
| Contract object: transport sanitar asistat , asistenta medicala de urgenta si transport medical neasistat | ||||
| CAN1069007 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 85143000-3 | 20.12.2021 | 14,400 |
| Contract object: transport sanitar asistat , asistenta medicala de urgenta si transport sanitar neasistat in conformitate cu legea nr.95/2006 privind transportul pacientului care nu se afla in stare critica. | ||||
| CAN1055035 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 85143000-3 | 28.04.2021 | 26,820 |
| Contract object: servicii de transport sanitar asistat , asistenta medicala de urgenta si transport sanitar neasistat | ||||
- 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/7571411/api/v1/suppliers/7571411/revenue/api/v1/suppliers/7571411/scores/api/v1/suppliers/7571411/benchmarks/api/v1/red-flags/by-supplier/7571411/api/v1/suppliers/7571411/years/api/v1/suppliers/7571411/cpv/api/v1/suppliers/7571411/clients/api/v1/suppliers/7571411/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders