Total revenue
31.99 Mn.
159 client authorities · paid between 2018 and 2025
Direct purchases
11.88 Mn.
1,436 purchases
Offline purchases
278,294 RON
12 purchases
Tenders
19.83 Mn.
128 contracts
Won without competition
36.8%
35 of 105 lots
National rate: 34.3%
Ranked 5,753 of 11,028
Won at the estimated value
1.1%
2 of 73 lots
National rate: 1.2%
Ranked 1,728 of 6,155
Dependence on the main client
10.6%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD
National median: 30.2%
Ranked 39,126 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 56; the other 44 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 2,445,000 | 4,890,000 | 1 | 2023 |
| INVEST PLUS EXPERT SRL CUI: 42326887 | 20 | 1,018,066 | 3,054,209 | 1 | 2023–2024 |
| JRA INSTAL GROUP SRL CUI: 33980946 | 20 | 1,018,066 | 3,054,209 | 1 | 2023–2024 |
| MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | 1 | 519,712 | 1,559,136 | 1 | 2020 |
| DELTA TERMO CONSTRUCT 1999 SRL CUI: 16297707 | 1 | 519,712 | 1,559,136 | 1 | 2020 |
| DELTAMED SRL CUI: 9434372 | 1 | 349,750 | 699,500 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA33572808 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 34913000-0 | 03.07.2023 | 5,294 |
| Contract object: reparatie masina de spalat biberoane cu schimb de piese | ||||
| DA33363990 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 34913000-0 | 29.05.2023 | 1,350 |
| Contract object: achizitie electrovalva lavoar - comanda ferma! | ||||
| DA33165599 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 33157700-2 | 05.05.2023 | 2,400 |
| Contract object: borcan barbotor cu apa sterila, 450 ml - umidificator | ||||
| DA33181227 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33157700-2 | 05.05.2023 | 1,200 |
| Contract object: adaptor pentru borcanul barbotor | ||||
| DA33177051 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 50800000-3 | 04.05.2023 | 10,920 |
| Contract object: servicii de verificare periodica echipamente statie de sterilizare | ||||
| DA33108697 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 34913000-0 | 26.04.2023 | 3,006 |
| Contract object: presostat pentru sterilizator cu plasma | ||||
| DA33095323 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 50531300-9 | 25.04.2023 | 12,690 |
| Contract object: servicii de verificare, intretinere si reparare statie de aer comprimat si statie de vacuum medical | ||||
| DA33053355 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 38421110-6 | 20.04.2023 | 11,550 |
| Contract object: debitmetru dublu pentru oxigen, cu cupla rapida standard din | ||||
| DA33021145 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33157700-2 | 12.04.2023 | 2,400 |
| Contract object: borcan barbotor cu apa sterila, 450 ml - umidificator | ||||
| DA32959540 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33157700-2 | 04.04.2023 | 3,600 |
| Contract object: borcan barbotor cu apa sterila, 450 ml - umidificator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1934816 | UNITATEA MILITARA NR02482 CUI: 4364594 | 44523100-3 | 08.06.2023 | 2,435 |
| Contract object: balamale usi automate | ||||
| DAN1751460 | UNITATEA MILITARA NR02482 CUI: 4364594 | 44523100-3 | 09.09.2022 | 2,008 |
| Contract object: balamale usi automate | ||||
| DAN1515103 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33196000-0 | 11.08.2021 | 36,000 |
| Contract object: debitmetru oxigen standard | ||||
| DAN1514974 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 44411300-7 | 11.08.2021 | 67,882 |
| Contract object: lavoare | ||||
| DAN1514971 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 44411300-7 | 11.08.2021 | 7,500 |
| Contract object: chiuveta cu decantor pentru masa de gipsare - cu blat minim 1,5 m pentru fesi gipsate | ||||
| DAN1390361 | ORAS MIOVENI CUI: 4318199 | 42123000-7 | 29.12.2020 | 18,000 |
| Contract object: inchiriere lunara pachet compresoare, spital orasenesc mioveni ( 3 luni ) | ||||
| DAN1358343 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50116100-2 | 26.10.2020 | 1,707 |
| Contract object: serviciul de reparare usa automata bloc chirurgical sectia oftalmologie - pavilion z | ||||
| DAN1289663 | ORAS MIOVENI CUI: 4318199 | 33000000-0 | 04.06.2020 | 1,562 |
| Contract object: masca oxigen adulti + canula oxigen adulti | ||||
| DAN1288551 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 31158200-0 | 03.06.2020 | 100,000 |
| Contract object: compresor cu surub si uscator aer | ||||
| DAN1212924 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 31158200-0 | 03.01.2020 | 9,500 |
| Contract object: compresor de aer | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1095564 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 50800000-3 | 18.11.2025 | 3,054,209 |
| Contract object: servicii de intretinere si reparatii instalatii si echipamente din corpul a al spitalului | ||||
| CAN1074951 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 04.04.2025 | 50,325 |
| Contract object: servicii de intretinere si reparatie aparatura medicala 2 | ||||
| CAN1098278 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50420000-5 | 27.03.2024 | 2,819,363 |
| Contract object: servicii de reparare si intretinere aparatura medicala 2022 | ||||
| SCNA1082376 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 45231223-4 | 11.10.2023 | 4,890,000 |
| Contract object: lucrari la infrastructura de fluide medicale a spitalului clinic judetean de urgenta arad | ||||
| CAN1067689 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50421000-2 | 07.10.2023 | 1,022,679 |
| Contract object: service si mentenanta preventiva pentru aparatura medicala | ||||
| CAN1015878 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 50421000-2 | 07.12.2022 | 378,250 |
| Contract object: acord cadru servicii de intretinere, reparatii si service aparatura medicala | ||||
| CAN1032269 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 50421000-2 | 30.11.2022 | 361,850 |
| Contract object: acord cadru de servicii de intretinere, reparatii si service aparatura medicala | ||||
| CAN1041660 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 50400000-9 | 24.11.2022 | 381,587 |
| Contract object: servicii de intretinere si reparatii aparatura medicala | ||||
| CAN1092146 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 34913000-0 | 17.11.2022 | 355,028 |
| Contract object: contract de achizitie publica de piese de schimb pentru aparatura medicala, divizat pe 38 loturi | ||||
| CAN1089119 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 34913000-0 | 10.10.2022 | 550,376 |
| Contract object: contract de achizitie publica de piese de schimb pentru aparatura medicala, divizat pe 40 loturi | ||||
- 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/14923065/api/v1/suppliers/14923065/revenue/api/v1/suppliers/14923065/scores/api/v1/suppliers/14923065/benchmarks/api/v1/red-flags/by-supplier/14923065/api/v1/suppliers/14923065/years/api/v1/suppliers/14923065/cpv/api/v1/suppliers/14923065/clients/api/v1/suppliers/14923065/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders