Total revenue
6.72 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
2.99 Mn.
333 purchases
Offline purchases
140,931 RON
4 purchases
Tenders
3.59 Mn.
98 contracts
Won without competition
36.6%
16 of 25 lots
National rate: 34.3%
Ranked 5,780 of 11,028
Won at the estimated value
49.9%
2 of 8 lots
National rate: 1.2%
Ranked 312 of 6,155
Dependence on the main client
14.6%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA
National median: 30.2%
Ranked 36,193 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 12; 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 |
|---|---|---|---|---|
| DA41025614 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33141300-3 | 21.08.2026 | 4,100 |
| Contract object: ac pentru maduva osoasa trocar | ||||
| DA40672955 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33141300-3 | 23.06.2026 | 4,100 |
| Contract object: ac pentru maduva osoasa trocar | ||||
| DA40235729 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33141300-3 | 28.04.2026 | 2,460 |
| Contract object: ac pentru maduva osoasa trocar | ||||
| DA39933825 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33183100-7 | 03.03.2026 | 25,000 |
| Contract object: tija telescopica fassier-duval | ||||
| DA39676225 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33162200-5 | 20.01.2026 | 4,400 |
| Contract object: carlig neurochirurgical tip cushing | ||||
| DA39665959 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33141700-7 | 19.01.2026 | 21,000 |
| Contract object: tija proximala de femur pediatrica | ||||
| DA39636918 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33141700-7 | 12.01.2026 | 25,000 |
| Contract object: tija telescopica fassier-duval | ||||
| DA39458125 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33141700-7 | 05.12.2025 | 84,000 |
| Contract object: tija telescopica fassier-duval | ||||
| DA39258214 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33141700-7 | 11.11.2025 | 25,000 |
| Contract object: tija telescopica fassier-duval | ||||
| DA39145829 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50000000-5 | 24.10.2025 | 7,725 |
| Contract object: reparatie atasament craniotom | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2415653 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33141700-7 | 28.03.2025 | 50,000 |
| Contract object: tije telescopice tip fassier - duval | ||||
| DAN2415650 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33141700-7 | 28.03.2025 | 25,000 |
| Contract object: tije telescopice tip fassier - duval | ||||
| DAN1671498 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50800000-3 | 26.04.2022 | 28,165 |
| Contract object: servicii de reparatii si mentenanta dispozitive medicale denumite in mod generic depuy syntes power tools | ||||
| DAN1451647 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50421000-2 | 13.04.2021 | 37,766 |
| Contract object: analiza preliminara a dispozitivelor medicale denumite in mod generic depuy syntes power tools, reparatii si mentenanta a dispozitivelor medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145456 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33183300-9 | 16.04.2025 | 2,550 |
| Contract object: implanturi segmenatre coloana vertebrala martie / 2 | ||||
| CAN1143380 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33141121-4 | 12.03.2025 | 52,000 |
| Contract object: furnizare materiale sanitare neurochirurgie | ||||
| CAN1133341 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33183100-7 | 16.09.2024 | 43,600 |
| Contract object: contract mat.sanitare | ||||
| CAN1129487 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33100000-1 | 05.07.2024 | 454,460 |
| Contract object: contract de furnizare in vederea achizitionarii de echipamente medicale pentru dotarea spitalului | ||||
| CAN1034806 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33183100-7 | 30.04.2024 | 963,056 |
| Contract object: implanturi spinale | ||||
| CAN1110689 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33183300-9 | 30.08.2023 | 12,000 |
| Contract object: furnizare materiale de osteosinteza | ||||
| CAN1107670 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33183300-9 | 17.07.2023 | 18,500 |
| Contract object: materiale osteosinteza de reconstructie chirurgie orala si -maxilo-faciala si neurochirurgie, implanturi de fixare ortopedice | ||||
| CAN1012898 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33183100-7 | 05.03.2023 | 1,810,325 |
| Contract object: furnizare endoproteze sold/genunchi de prima intentie si de revizie si implanturi spinale din cadrul programului national de ortopedie - subprogramul 2.9 prevenire si terapie in ortopedie | ||||
| CAN1089994 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33140000-3 | 20.10.2022 | 354,260 |
| Contract object: materiale sanitare neurochirurgie | ||||
| CAN1077084 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33140000-3 | 15.04.2022 | 125,980 |
| Contract object: materiale sanitare neurochirurgie | ||||
- 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/12249391/api/v1/suppliers/12249391/revenue/api/v1/suppliers/12249391/scores/api/v1/suppliers/12249391/benchmarks/api/v1/red-flags/by-supplier/12249391/api/v1/suppliers/12249391/years/api/v1/suppliers/12249391/cpv/api/v1/suppliers/12249391/clients/api/v1/suppliers/12249391/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders