Total revenue
4.26 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
2.93 Mn.
431 purchases
Offline purchases
108,792 RON
22 purchases
Tenders
1.22 Mn.
36 contracts
Won without competition
35.1%
3 of 8 lots
National rate: 34.3%
Ranked 5,930 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.3%
Main client: SPITALUL JUDETEAN DE URGENTA TG-JIU
National median: 30.2%
Ranked 28,807 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 23; the other 11 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 |
|---|---|---|---|---|
| DA41145593 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 50421200-4 | 11.09.2026 | 5,200 |
| Contract object: service echipament del ims | ||||
| DA40743536 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 50421200-4 | 02.07.2026 | 6,000 |
| Contract object: achizitie servicii de intretinere aparat radiologic tip mercury | ||||
| DA40580618 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 31512200-0 | 09.06.2026 | 160 |
| Contract object: halogen display/optic lamp 64638 hlx 100w/24v | ||||
| DA40581364 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 50421200-4 | 09.06.2026 | 6,600 |
| Contract object: service echipament radiologic mercury 332 | ||||
| DA40580467 | SPITALUL ORASENESC INEU CUI: 3519062 | 50421200-4 | 09.06.2026 | 8,505 |
| Contract object: contract service tip abonament lunar echipament radiologic mercury 332 | ||||
| DA40530690 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 50421200-4 | 03.06.2026 | 7,000 |
| Contract object: service echipament radiologic mercury 332 | ||||
| DA40428177 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 50421200-4 | 20.05.2026 | 7,700 |
| Contract object: service echipament del ims | ||||
| DA40298779 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 50421200-4 | 04.05.2026 | 1,000 |
| Contract object: service echipament radiologic mercury 332 | ||||
| DA40287832 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 50421200-4 | 04.05.2026 | 9,600 |
| Contract object: service echipament del ims | ||||
| DA40290283 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 50421200-4 | 30.04.2026 | 12,800 |
| Contract object: service echipament radiologic mercury 332 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2525776 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 50421200-4 | 08.08.2025 | 12,800 |
| Contract object: servicii de intretinere si reparatii pentru echipamentul radiologic mercury 332 | ||||
| DAN2513593 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 50421200-4 | 23.07.2025 | 550 |
| Contract object: servicii de mentenanta aparatura medicala | ||||
| DAN2512702 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 50421200-4 | 22.07.2025 | 550 |
| Contract object: servicii de intretinere si mentenanta | ||||
| DAN2511395 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 50421200-4 | 21.07.2025 | 550 |
| Contract object: servicii de reparare si intretinere | ||||
| DAN2348107 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98390000-3 | 27.12.2024 | 550 |
| Contract object: servicii de verificare si intretinere aparatura medicala | ||||
| DAN2255027 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98390000-3 | 30.08.2024 | 550 |
| Contract object: servicii de mentenanta aparatura medicala | ||||
| DAN2248187 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 50421200-4 | 16.08.2024 | 550 |
| Contract object: service echipament radiologic | ||||
| DAN2235949 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 34913000-0 | 26.07.2024 | 95 |
| Contract object: piese schim | ||||
| DAN2199108 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98390000-3 | 10.06.2024 | 550 |
| Contract object: servicii de intretinere echipamente medicale radiologie | ||||
| DAN2105452 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 50421200-4 | 31.01.2024 | 550 |
| Contract object: service echipament radiologic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142207 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50420000-5 | 26.02.2025 | 1,124,395 |
| Contract object: servicii de reparare si intretinere aparatura medicala - 27 loturi - 2024-2028 | ||||
| SCNA1069947 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 50421000-2 | 05.07.2024 | 50,345 |
| Contract object: servicii de intretinere si reparatii aparatura medicala de radiologie si imagistica medicala si laborator | ||||
| SCNA1037867 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 50421000-2 | 16.01.2023 | 153,945 |
| Contract object: servicii de intretinere si reparatii aparatura medicala | ||||
| CAN1011076 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 50420000-5 | 11.01.2023 | 536,037 |
| Contract object: acord-cadru servicii de mentenanta (verificare periodica, intretinere si reparare) pentru echipament medical - radiologie | ||||
| CAN1088764 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50420000-5 | 06.10.2022 | 24,000 |
| Contract object: ctr prestari serivicii - nfp - sc medrom medical systems srl | ||||
| CAN1073364 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 34913000-0 | 18.02.2022 | 119,002 |
| Contract object: piesa schimb ct | ||||
| CAN1069263 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 34913000-0 | 23.12.2021 | 73,460 |
| Contract object: achizitie piese schimb ct | ||||
| CAN1028243 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 50421200-4 | 17.02.2021 | 1,452,547 |
| Contract object: service aparatura radiologica si aparat rmn | ||||
| SCNA1037948 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 50421200-4 | 10.06.2020 | 143,800 |
| Contract object: acord cadru servicii de reparare si intretinere a echipamentului radiologic | ||||
| SCNA1004556 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 50421000-2 | 01.04.2020 | 46,200 |
| Contract object: servicii de intretinere si reparatii aparatura medicala | ||||
- 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/10582216/api/v1/suppliers/10582216/revenue/api/v1/suppliers/10582216/scores/api/v1/suppliers/10582216/benchmarks/api/v1/red-flags/by-supplier/10582216/api/v1/suppliers/10582216/years/api/v1/suppliers/10582216/cpv/api/v1/suppliers/10582216/clients/api/v1/suppliers/10582216/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders