Total revenue
8.61 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
2.29 Mn.
746 purchases
Offline purchases
708,407 RON
111 purchases
Tenders
5.61 Mn.
16 contracts
Won without competition
96.5%
11 of 12 lots
National rate: 34.3%
Ranked 993 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.7%
Main client: SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA
National median: 30.2%
Ranked 21,421 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|
| DA41297016 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 85148000-8 | 30.09.2026 | 128 |
| Contract object: imunoglobulina d | ||||
| DA41273907 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 85148000-8 | 28.09.2026 | 240 |
| Contract object: lanturi usoare libere kappa in lcr | ||||
| DA41163726 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 85148000-8 | 11.09.2026 | 160 |
| Contract object: amh (hormon anti mullerian) | ||||
| DA41163250 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | 85148000-8 | 11.09.2026 | 680 |
| Contract object: pachet analize medicale | ||||
| DA41121895 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 85148000-8 | 07.09.2026 | 575 |
| Contract object: examen coprobacteriologic | ||||
| DA41121959 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 85111810-1 | 07.09.2026 | 345 |
| Contract object: examen coproparazitologic | ||||
| DA41122010 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 85148000-8 | 07.09.2026 | 225 |
| Contract object: exudat faringian | ||||
| DA41071761 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 85148000-8 | 31.08.2026 | 1,160 |
| Contract object: examen coproparazitologic | ||||
| DA41071513 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 85148000-8 | 31.08.2026 | 1,740 |
| Contract object: examen coprobacteriologic | ||||
| DA41061192 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 85148000-8 | 27.08.2026 | 140 |
| Contract object: elastaza pancreatica din materii fecale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769735 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 85148000-8 | 03.06.2026 | 2,623 |
| Contract object: servicii analize medicale laborator | ||||
| DAN2625454 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 73111000-3 | 10.12.2025 | 9,200 |
| Contract object: set analize de labrator svs_gen si teste pentru determinare enzime - lot 3 | ||||
| DAN2592737 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 85145000-7 | 28.11.2025 | 21,280 |
| Contract object: control extern teste de laborator | ||||
| DAN2592741 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 85145000-7 | 28.11.2025 | 21,280 |
| Contract object: control extern teste de laborator | ||||
| DAN2564356 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 85148000-8 | 03.10.2025 | 2,147 |
| Contract object: analize medicale de specialitate | ||||
| DAN2553604 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 85145000-7 | 22.09.2025 | 1,384 |
| Contract object: servicii medicale analize de laborator | ||||
| DAN2539722 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 85148000-8 | 02.09.2025 | 2,629 |
| Contract object: analize medicale de specialitate | ||||
| DAN2522940 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 85148000-8 | 05.08.2025 | 2,458 |
| Contract object: analize medicale de specialitate | ||||
| DAN2495829 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 85148000-8 | 03.07.2025 | 2,958 |
| Contract object: analize medicale de specialitate | ||||
| DAN2470941 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 85148000-8 | 04.06.2025 | 2,484 |
| Contract object: analize medicale de specialitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160671 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 85148000-8 | 04.08.2026 | 255,494 |
| Contract object: acord-cadru de servicii analize medicale | ||||
| CAN1154033 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 85148000-8 | 10.09.2025 | 1,911,750 |
| Contract object: acord cadru analize medicale | ||||
| CAN1130282 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 85148000-8 | 18.07.2024 | 195,380 |
| Contract object: acord-cadru de servicii de analize medicale-2-imp | ||||
| CAN1124013 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 85148000-8 | 02.04.2024 | 439,860 |
| Contract object: acord cadru de servicii medicale analize medicale pentru 2 ani | ||||
| CAN1082244 | UM 02534 CUI: 4540054 | 85148000-8 | 07.07.2022 | 528,000 |
| Contract object: acord cadru de prestari servicii medicale valabil pana la 30.04.2023_prelucrare probe in laborator pentru investigatie si detectie sars-cov-2 prin rt-pcr | ||||
| CAN1076897 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 85148000-8 | 13.04.2022 | 405,552 |
| Contract object: acord cadru de prestari servicii de analize de sange si investigatii medical pentru pacientii din cadrul spitalului clinic de boli infectioase sf. parascheva iasi | ||||
| CAN1056118 | UM 02534 CUI: 4540054 | 85148000-8 | 20.05.2021 | 960,000 |
| Contract object: acord-cadru de prestari servicii de prelucrare probe in laborator pentru investigatie si detectie sars-cov-2 - rt-pcr_valabil 1 an | ||||
| CAN1052518 | UM 02534 CUI: 4540054 | 85148000-8 | 17.03.2021 | 40,000 |
| Contract object: contract de prestari servicii_prelucrare probe in laborator pentru investigatie si detectie sars-cov-2 prin rt-pcr | ||||
| CAN1052445 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 85148000-8 | 16.03.2021 | 183,850 |
| Contract object: acord cadru prestari servicii medicale-analize de sange pentru pacientii din cadrul spitalului clinic de boli infectioase sf. parascheva iasi | ||||
| SCNA1043389 | UM 02534 CUI: 4540054 | 85148000-8 | 30.09.2020 | 120,000 |
| Contract object: contract de prestari servicii medicale_prelucrare probe in laborator pentru investigatie si detectie sars-cov-2 prin rt-pcr_01.10.2020-31.12.2020 | ||||
- 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/9550768/api/v1/suppliers/9550768/revenue/api/v1/suppliers/9550768/scores/api/v1/suppliers/9550768/benchmarks/api/v1/red-flags/by-supplier/9550768/api/v1/suppliers/9550768/years/api/v1/suppliers/9550768/cpv/api/v1/suppliers/9550768/clients/api/v1/suppliers/9550768/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders