Total revenue
1.48 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.34 Mn.
187 purchases
Offline purchases
60,100 RON
4 purchases
Tenders
79,216 RON
24 contracts
Won without competition
98.0%
48 of 50 lots
National rate: 34.3%
Ranked 902 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.5%
Main client: SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI
National median: 30.2%
Ranked 23,546 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 |
|---|---|---|---|---|---|---|---|---|
| CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | — | 100 | — | 100 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40817730 | UNITATEA MILITARA 01016 CUI: 32537534 | 50421000-2 | 14.07.2026 | 6,450 |
| Contract object: 257 | ||||
| DA40644885 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | 50421000-2 | 17.06.2026 | 700 |
| Contract object: servicii de reparare dispozitive medicale | ||||
| DA40492041 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 50421000-2 | 27.05.2026 | 1,400 |
| Contract object: serv.de evaluare tehnica ap.medicale | ||||
| DA40293618 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 50420000-5 | 30.04.2026 | 24,720 |
| Contract object: serv.de mentenanta si reparare a dispozitivelor medicale | ||||
| DA40278037 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 50421000-2 | 29.04.2026 | 14,936 |
| Contract object: mentenanta si ,reparare ecografe 7 buc .1867/luna, pt.per.de 8 luni ,01.05.2026-31.12.2026 ,total 14 | ||||
| DA40270387 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 50421000-2 | 29.04.2026 | 17,600 |
| Contract object: servicii de mentenanta aparatura medicala ecografe | ||||
| DA40260110 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 50421000-2 | 28.04.2026 | 41,360 |
| Contract object: servicii de mentenanta a aparaturii medicale | ||||
| DA40099759 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 50421000-2 | 31.03.2026 | 1,867 |
| Contract object: servicii de mentenanta si reparare dispozitive medicale | ||||
| DA39855659 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | 50421000-2 | 18.02.2026 | 9,240 |
| Contract object: servicii de evaluare tehnica a aparatelor medicale | ||||
| DA39616685 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 50421000-2 | 05.01.2026 | 20,680 |
| Contract object: servicii de mentenanta a aparaturii medicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1985347 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 50421000-2 | 22.08.2023 | 600 |
| Contract object: servicii de reparare aspirator medical | ||||
| DAN1852806 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50421200-4 | 30.01.2023 | 31,800 |
| Contract object: servicii de intretinere, reparare si verificare tehnica, eliberare buletine de verificare pentru echipamentele medicale cyberblock brat c -2buc | ||||
| DAN1724843 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | 50800000-3 | 20.07.2022 | 100 |
| Contract object: reparat termometru ectronic | ||||
| DAN1622968 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50421200-4 | 31.01.2022 | 27,600 |
| Contract object: servicii de intretinere, reparare si verificare tehnica, eliberare buletine de verificare pentru echipamentele medicale cyberblock brat c -2buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1031812 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 50421000-2 | 30.04.2022 | 699,702 |
| Contract object: acord cadru prestari servicii de reparare si de intretinere a echipamentului medical - grupa a | ||||
| CAN1017751 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 50421000-2 | 28.07.2021 | 86,117 |
| Contract object: acord cadru prestari servicii de reparare si de intretinere a echipamentului medical- gupa b | ||||
| CAN1029427 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 50421000-2 | 02.07.2021 | 11,412 |
| Contract object: acord cadru prestari servicii de reparare si de intretinere a echipamentului medical - gupa b | ||||
| CAN1007434 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 50421000-2 | 29.04.2020 | 152,826 |
| Contract object: acord cadru prestari servicii de reparare si de intretinere a echipamentului medical - gupa c | ||||
- 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/12310595/api/v1/suppliers/12310595/revenue/api/v1/suppliers/12310595/scores/api/v1/suppliers/12310595/benchmarks/api/v1/red-flags/by-supplier/12310595/api/v1/suppliers/12310595/years/api/v1/suppliers/12310595/cpv/api/v1/suppliers/12310595/clients/api/v1/suppliers/12310595/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders