Total revenue
5.80 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
705,134 RON
162 purchases
Offline purchases
954 RON
5 purchases
Tenders
5.10 Mn.
42 contracts
Won without competition
98.3%
8 of 10 lots
National rate: 34.3%
Ranked 884 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
69.7%
Main client: SPITALUL CLINIC DE RECUPERARE
National median: 30.2%
Ranked 3,018 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 11 largest CPV groups, out of 11; 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 RECUPERARE CUI: 4288063 | 280 | — | — | 280 | 0.0% | 0.0% | 1 | 2026 |
| SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | — | 132 | — | 132 | 0.0% | 0.0% | 2 | 2019–2020 |
| PENITENCIARUL ARAD CUI: 3678181 | — | 45 | — | 45 | 0.0% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | — | 21 | — | 21 | 0.0% | 0.0% | 1 | 2020 |
| CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 17 | — | — | 17 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41284881 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 34913000-0 | 30.09.2026 | 467 |
| Contract object: cablu pentru casca conducere osoasa audiometru | ||||
| DA41253444 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33141220-8 | 24.09.2026 | 2,100 |
| Contract object: set traheostomie percutana tracoe +canula twist inclusa | ||||
| DA41217311 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 50433000-9 | 18.09.2026 | 661 |
| Contract object: calibrare audiometru | ||||
| DA41105942 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 33141220-8 | 03.09.2026 | 2,100 |
| Contract object: set traheostomie percutana tracoe + canula vario inclusa | ||||
| DA40997890 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | 33121400-8 | 14.08.2026 | 661 |
| Contract object: calibrare audiometru | ||||
| DA40976895 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33185400-4 | 12.08.2026 | 5,500 |
| Contract object: buton fonator | ||||
| DA40932879 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 33141220-8 | 05.08.2026 | 7,040 |
| Contract object: canule | ||||
| DA40855132 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33141220-8 | 22.07.2026 | 5,250 |
| Contract object: set traheostomie percutana tracoe + canula vario inclusa | ||||
| DA40754656 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33141220-8 | 03.07.2026 | 280 |
| Contract object: canula traheala trachline uni lingo phon | ||||
| DA40748767 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 85121240-7 | 02.07.2026 | 727 |
| Contract object: servicii testare auditiva | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2259444 | PENITENCIARUL ARAD CUI: 3678181 | 31420000-6 | 05.09.2024 | 45 |
| Contract object: baterie 4604 | ||||
| DAN1279536 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 31440000-2 | 18.05.2020 | 66 |
| Contract object: baterii aparat auditiv | ||||
| DAN1262721 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 24455000-8 | 10.04.2020 | 21 |
| Contract object: dezinfectant pentru maini pentru ctf ,,orhideea ratesti | ||||
| DAN1164705 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 31440000-2 | 07.10.2019 | 66 |
| Contract object: baterii | ||||
| DAN1030639 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 33185100-1 | 09.11.2018 | 756 |
| Contract object: piese pentru proteze auditive hansaton si unitron | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167710 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33185200-2 | 24.07.2026 | 1,540,400 |
| Contract object: acord-cadru furnizare sisteme de implant cohlear si procesoare de sunet | ||||
| CAN1146689 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 14.07.2026 | 5,716,580 |
| Contract object: consumabile medicale | ||||
| CAN1158063 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33141220-8 | 24.11.2025 | 5,250 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1149892 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33185200-2 | 01.07.2025 | 266,400 |
| Contract object: implant cohlear si proteze auditive | ||||
| CAN1107571 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33185200-2 | 21.05.2025 | 13,296,783 |
| Contract object: sisteme de implant cohlear, trunchi cerebral, proteze auditive si procesoare de sunet | ||||
| CAN1140132 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33185200-2 | 07.05.2025 | 374,800 |
| Contract object: implant cohlear | ||||
| CAN1144648 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33141220-8 | 03.04.2025 | 10,500 |
| Contract object: furnizare materiale sanitare, consumabile si dezinfectanti | ||||
| CAN1128522 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33100000-1 | 13.12.2024 | 1,386,425 |
| Contract object: echipamente medicale si de laborator mg i | ||||
| CAN1133797 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33141220-8 | 24.09.2024 | 5,250 |
| Contract object: furnizare materiale sanitare, consumabile si dezinfectanti | ||||
| CAN1122936 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33141220-8 | 19.03.2024 | 5,250 |
| Contract object: furnizare materiale sanitare, consumabile si dezinfectanti | ||||
- 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/10863793/api/v1/suppliers/10863793/revenue/api/v1/suppliers/10863793/scores/api/v1/suppliers/10863793/benchmarks/api/v1/red-flags/by-supplier/10863793/api/v1/suppliers/10863793/years/api/v1/suppliers/10863793/cpv/api/v1/suppliers/10863793/clients/api/v1/suppliers/10863793/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders