Total revenue
774,715 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
561,087 RON
260 purchases
Offline purchases
213,628 RON
219 purchases
Tenders
0 RON
0 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
26.5%
Main client: INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI
National median: 30.2%
Ranked 24,446 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 12 largest CPV groups, out of 19; the other 7 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 JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 770 | — | — | 770 | 0.1% | 0.0% | 2 | 2018–2024 |
| SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 600 | — | — | 600 | 0.1% | 0.0% | 2 | 2021–2025 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 450 | — | — | 450 | 0.1% | 0.0% | 1 | 2019 |
| UM02590 CRAIOVA CUI: 5002185 | 308 | — | — | 308 | 0.0% | 0.0% | 2 | 2021–2024 |
| SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 260 | — | — | 260 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 165 | — | — | 165 | 0.0% | 0.0% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 156 | — | — | 156 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 156 | — | — | 156 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 130 | — | — | 130 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40364636 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | 50344000-8 | 12.05.2026 | 4,410 |
| Contract object: service revizie tehnica aparate optice ( microscoape) | ||||
| DA40342439 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 50344000-8 | 12.05.2026 | 4,455 |
| Contract object: service revizie tehnica aparate optice ( microscoape) | ||||
| DA40228112 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | 50344000-8 | 23.04.2026 | 8,760 |
| Contract object: servicii echipamente medicale | ||||
| DA40183791 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 50344000-8 | 16.04.2026 | 5,200 |
| Contract object: servicii de reparare si intretinere a echipamentului optic | ||||
| DA39755781 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | 50344000-8 | 03.02.2026 | 1,850 |
| Contract object: servicii de reparare si intretinere a echipamentului optic. | ||||
| DA38956494 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 31512200-0 | 26.09.2025 | 660 |
| Contract object: bec halogen 6v20w hlx cod 64250 soclu g4 (bi-pin) bulb | ||||
| DA38898771 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 50430000-8 | 18.09.2025 | 4,250 |
| Contract object: vrifcare tehnica microscoape si centrifuge | ||||
| DA38720896 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 50344000-8 | 21.08.2025 | 1,250 |
| Contract object: revizie tehnica microscoap olimpus si microscop laborator premium | ||||
| DA38606507 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 50344000-8 | 29.07.2025 | 4,250 |
| Contract object: verificare trimestriala microscoape si centrifuge | ||||
| DA38445619 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 50344000-8 | 01.07.2025 | 1,260 |
| Contract object: servicii reparatie si intretinere echipament optic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2547016 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50344000-8 | 12.09.2025 | 85 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate:perimetru goldmann zeiss | ||||
| DAN2547015 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50344000-8 | 12.09.2025 | 85 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate: biomicroscop sl 100 sa005986 | ||||
| DAN2547014 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50344000-8 | 12.09.2025 | 85 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate: lensmetru kansum serie 1000712 | ||||
| DAN2547013 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50344000-8 | 12.09.2025 | 170 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate: masa elevatoare | ||||
| DAN2547010 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50344000-8 | 12.09.2025 | 65 |
| Contract object: servicii de reparare si intretinere: centrifuga plc-05 series | ||||
| DAN2547009 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50344000-8 | 12.09.2025 | 65 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate: microscop olympus cx31 | ||||
| DAN2547008 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50344000-8 | 12.09.2025 | 95 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate: statie includere in parafina tip ec 350 | ||||
| DAN2547007 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50344000-8 | 12.09.2025 | 65 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate: microscop kruss | ||||
| DAN2547006 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50344000-8 | 12.09.2025 | 65 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate: microscop olympus bx41 | ||||
| DAN2547003 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50344000-8 | 12.09.2025 | 65 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate:termostat it 80l | ||||
- 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/14364028/api/v1/suppliers/14364028/revenue/api/v1/suppliers/14364028/scores/api/v1/suppliers/14364028/benchmarks/api/v1/red-flags/by-supplier/14364028/api/v1/suppliers/14364028/years/api/v1/suppliers/14364028/cpv/api/v1/suppliers/14364028/clients/api/v1/suppliers/14364028/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders