Total revenue
1.35 Mn.
194 client authorities · paid between 2020 and 2022
Direct purchases
1.27 Mn.
394 purchases
Offline purchases
26,549 RON
7 purchases
Tenders
47,952 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
9.5%
Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA
National median: 30.2%
Ranked 39,740 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
None of the seven supplier indicators found a case here. #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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA31009090 | SPITALUL ORASENESC SRL CUI: 25040361 | 24455000-8 | 13.07.2022 | 906 |
| Contract object: clorom - pastile clorigene -cutie 200 tablete-avizat m.s.1645bio/02/12.24 si 2741bio/04/12.24 | ||||
| DA30115057 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 | 24455000-8 | 09.03.2022 | 380 |
| Contract object: dezinfectant klinall | ||||
| DA30057241 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | 33631600-8 | 01.03.2022 | 449 |
| Contract object: antiseptic tegumentar pe baza de povidona iodata 10% - iodine t 1 l - avizat nr. 2196bio/01/08.18 | ||||
| DA30049632 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 33631600-8 | 01.03.2022 | 1,760 |
| Contract object: alcool sanitar - klintensiv- 500ml | ||||
| DA30049655 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 24455000-8 | 01.03.2022 | 1,008 |
| Contract object: dezinfectant bionet a15 flacon 1 l - aviz biocide - gm | ||||
| DA30049706 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 33741300-9 | 01.03.2022 | 4,373 |
| Contract object: klintensiv - gel dezinfectant maini 1l | ||||
| DA29952094 | SPITALUL TICHILESTI CUI: 4793871 | 33741300-9 | 15.02.2022 | 767 |
| Contract object: klinall - sapun antimicrobian, 500 ml | ||||
| DA29860571 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 33631600-8 | 01.02.2022 | 1,760 |
| Contract object: alcool sanitar - klintensiv- 500ml | ||||
| DA29860612 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 24455000-8 | 01.02.2022 | 1,008 |
| Contract object: dezinfectant bionet a15 flacon 1 l - aviz biocide - gm | ||||
| DA29860653 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 33741300-9 | 01.02.2022 | 4,373 |
| Contract object: klintensiv - gel dezinfectant maini 1l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1484590 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | 33631600-8 | 21.06.2021 | 1,478 |
| Contract object: achizitie produse de protectie impotriva covid-19 - antiseptic pentru dezinfectia prin frecare a mainilor si tegumentelor | ||||
| DAN1415185 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 24455000-8 | 03.02.2021 | 2,085 |
| Contract object: solutie pentru dezinfectarea mainilor si tegumentelor | ||||
| DAN1395883 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 24455000-8 | 04.01.2021 | 8,851 |
| Contract object: dezinfectanti | ||||
| DAN1351554 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 33631600-8 | 13.10.2020 | 10,944 |
| Contract object: dezinfectant tp2 pentru dezinfectia de nivel inalt a suprafetelor noncritice. conform anunt adv 1153788 | ||||
| DAN1325699 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33631600-8 | 14.08.2020 | 1,999 |
| Contract object: furnizare dezinfectanti suprafete, achizitor directia silvica valcea | ||||
| DAN1300998 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 24455000-8 | 29.06.2020 | 323 |
| Contract object: dezinfectant biocid suprafete conform specificatiilor tehnice | ||||
| DAN1300507 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33631600-8 | 26.06.2020 | 869 |
| Contract object: furnizare dezinfectanti, achizitor directia silvica valcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1046033 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33631600-8 | 07.12.2020 | 23,760 |
| Contract object: contract de furnizare dezinfectant de maini - meditol gel | ||||
| CAN1046016 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33631600-8 | 07.12.2020 | 24,192 |
| Contract object: contract de furnizare dezinfectant rapid pt. dispozitive medicale - maxil sept ultrarapid | ||||
- 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/14269522/api/v1/suppliers/14269522/revenue/api/v1/suppliers/14269522/scores/api/v1/suppliers/14269522/benchmarks/api/v1/red-flags/by-supplier/14269522/api/v1/suppliers/14269522/years/api/v1/suppliers/14269522/cpv/api/v1/suppliers/14269522/clients/api/v1/suppliers/14269522/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders