Total revenue
11.59 Mn.
188 client authorities · paid between 2018 and 2026
Direct purchases
11.19 Mn.
2,305 purchases
Offline purchases
26,251 RON
5 purchases
Tenders
370,030 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
25.1%
Main client: INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI
National median: 30.2%
Ranked 25,911 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 45; the other 33 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 |
|---|---|---|---|---|
| DA41293526 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 18322000-2 | 30.09.2026 | 16,250 |
| Contract object: burtiere/corsete abdominale | ||||
| DA41278952 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 33123100-9 | 29.09.2026 | 288 |
| Contract object: tensiometru electronic de brat microlife bp cu adaptor priza - manseta 22 - 42 cm | ||||
| DA41254180 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 31711140-6 | 24.09.2026 | 306 |
| Contract object: electrozi ekg f50 adulti, diam 50mm cu gel lichid, punga 30 buc - skintact austria | ||||
| DA41212356 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 33181500-7 | 18.09.2026 | 956 |
| Contract object: sonde urinare foley pediatrica (valva cauciuc) ch 8/electrozi ekg f50 adulti, diam 50mm cu gel | ||||
| DA41210868 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33700000-7 | 18.09.2026 | 3,600 |
| Contract object: kit igiena / igienizare bucala clorhexidina sau peroxid de oxigen | ||||
| DA41210889 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 42924720-2 | 18.09.2026 | 1,740 |
| Contract object: covor absorbant, anti-alunecare, antimicrobian, impermeabil, 90x120cm, 50buc/cut | ||||
| DA41197210 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33181500-7 | 16.09.2026 | 1,750 |
| Contract object: cistofix ch14 | ||||
| DA41149414 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 33171200-1 | 11.09.2026 | 5,100 |
| Contract object: electrozi defibrilare adulti, f7981 - ge responder | ||||
| DA41160674 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 33621200-1 | 11.09.2026 | 300 |
| Contract object: surgispon dental 10x10x10mm | ||||
| DA41144059 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 18322000-2 | 09.09.2026 | 16,250 |
| Contract object: burtiere/corsete abdominale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1858916 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33141310-6 | 08.02.2023 | 270 |
| Contract object: seringa 1ml | ||||
| DAN1856462 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 44411000-4 | 03.02.2023 | 1,125 |
| Contract object: covorase antibacteriene | ||||
| DAN1853789 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 44411000-4 | 31.01.2023 | 8,190 |
| Contract object: consumabile sanitare | ||||
| DAN1852679 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33751000-9 | 30.01.2023 | 16,499 |
| Contract object: materiale sanitare | ||||
| DAN1018834 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 38500000-0 | 10.10.2018 | 167 |
| Contract object: teste glicemie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1065947 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33157800-3 | 05.11.2021 | 370,000 |
| Contract object: acord-cadru : furnizare de dispozitive medicale necesare in administrarea de tratamente cpap pacientilor confirmati sars cov2. | ||||
| CAN1064627 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33140000-3 | 19.10.2021 | 30 |
| Contract object: furnizare diverse materiale sanitare septembrie 2021 | ||||
- 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/14685818/api/v1/suppliers/14685818/revenue/api/v1/suppliers/14685818/scores/api/v1/suppliers/14685818/benchmarks/api/v1/red-flags/by-supplier/14685818/api/v1/suppliers/14685818/years/api/v1/suppliers/14685818/cpv/api/v1/suppliers/14685818/clients/api/v1/suppliers/14685818/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders