Total revenue
4.82 Mn.
152 client authorities · paid between 2018 and 2026
Direct purchases
4.74 Mn.
2,228 purchases
Offline purchases
0 RON
0 purchases
Tenders
78,780 RON
2 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
27.2%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU
National median: 30.2%
Ranked 23,811 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 26; the other 14 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 ORASENESC SRL CUI: 25040361 | 3,562 | — | — | 3,562 | 0.1% | 0.0% | 6 | 2019–2020 |
| SPITALUL ORASENESC INEU CUI: 3519062 | 3,232 | — | — | 3,232 | 0.1% | 0.0% | 2 | 2018 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC HUEDIN CUI: 4485618 | 2,640 | — | — | 2,640 | 0.1% | 0.0% | 3 | 2020–2025 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 2,484 | — | — | 2,484 | 0.1% | 0.0% | 4 | 2018–2026 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 2,339 | — | — | 2,339 | 0.1% | 0.0% | 12 | 2018–2021 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 2,296 | — | — | 2,296 | 0.1% | 0.0% | 4 | 2018–2021 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 2,260 | — | — | 2,260 | 0.1% | 0.0% | 4 | 2020–2022 |
| SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 2,254 | — | — | 2,254 | 0.1% | 0.0% | 5 | 2024–2026 |
| COMUNA SALISTEA CUI: 4562001 | 2,105 | — | — | 2,105 | 0.0% | 0.0% | 9 | 2019–2022 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 1,898 | — | — | 1,898 | 0.0% | 0.0% | 4 | 2019–2024 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 1,850 | — | — | 1,850 | 0.0% | 0.0% | 3 | 2019–2020 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 1,700 | — | — | 1,700 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 1,634 | — | — | 1,634 | 0.0% | 0.0% | 6 | 2018–2021 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 1,630 | — | — | 1,630 | 0.0% | 0.0% | 4 | 2019–2020 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 1,600 | — | — | 1,600 | 0.0% | 0.0% | 1 | 2018 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 1,600 | — | — | 1,600 | 0.0% | 0.0% | 1 | 2019 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | 1,564 | — | — | 1,564 | 0.0% | 0.0% | 3 | 2018–2026 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2025 |
| ORASUL CERNAVODA CUI: 4304568 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 1,445 | — | — | 1,445 | 0.0% | 0.0% | 2 | 2018 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 1,366 | — | — | 1,366 | 0.0% | 0.0% | 2 | 2018 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 1,350 | — | — | 1,350 | 0.0% | 0.0% | 3 | 2021–2026 |
| SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 3 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41272296 | SPITALUL MUNICIPAL CUI: 4323403 | 42912310-8 | 28.09.2026 | 750 |
| Contract object: capsula filtrare finala producere apa sterila, 92 de zile fara autoclavare | ||||
| DA41268079 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33157800-3 | 28.09.2026 | 3,000 |
| Contract object: priza de oxigen medicinal | ||||
| DA41236287 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 33191000-5 | 22.09.2026 | 498 |
| Contract object: capsula filtranta apa sterila de 0,2 microni | ||||
| DA41226967 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33170000-2 | 21.09.2026 | 290 |
| Contract object: apa sterila 1 litru, ref 40635 p12 | ||||
| DA41198157 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 33170000-2 | 21.09.2026 | 900 |
| Contract object: apa sterila 1l- bronhologie | ||||
| DA41176936 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 44423000-1 | 15.09.2026 | 2,830 |
| Contract object: filtru final / capsula microfiltranta | ||||
| DA41163232 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 42912310-8 | 11.09.2026 | 498 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila, 31 de zile fara autoclavare, 0,1 microni | ||||
| DA41147324 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 42912300-5 | 09.09.2026 | 1,920 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila, 31 de zile fara autoclavare, 0,1 microni | ||||
| DA41110775 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33123100-9 | 07.09.2026 | 300 |
| Contract object: tensiometru automat de brat geratherm smart | ||||
| DA41119148 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 42912310-8 | 07.09.2026 | 250 |
| Contract object: filtru final / capsula microfiltranta apa sterila 92 zile fara autoclavare, 0,1 microni - promotie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1068689 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33140000-3 | 15.12.2021 | 69,000 |
| Contract object: contract de furnizare consumabile medicale | ||||
| CAN1040354 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 33140000-3 | 04.09.2020 | 9,780 |
| Contract object: contract de furnizare consumabile medicale - 3836 - s.c. pro sante s.r.l. - 04.08.2020 | ||||
- 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/11260529/api/v1/suppliers/11260529/revenue/api/v1/suppliers/11260529/scores/api/v1/suppliers/11260529/benchmarks/api/v1/red-flags/by-supplier/11260529/api/v1/suppliers/11260529/years/api/v1/suppliers/11260529/cpv/api/v1/suppliers/11260529/clients/api/v1/suppliers/11260529/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders