Total revenue
1.42 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
382 purchases
Offline purchases
40,100 RON
13 purchases
Tenders
82,405 RON
31 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
34.7%
Main client: SPITALUL MUNICIPAL VATRA DORNEI
National median: 30.2%
Ranked 17,101 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 | 1,500 | — | — | 1,500 | 0.1% | 0.1% | 1 | 2020 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 1,022 | — | — | 1,022 | 0.1% | 0.0% | 2 | 2018 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 943 | — | — | 943 | 0.1% | 0.0% | 4 | 2018 |
| SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 900 | — | — | 900 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | 870 | — | — | 870 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA MARGINENI CUI: 2612928 | 260 | — | — | 260 | 0.0% | 0.0% | 1 | 2020 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | 160 | — | — | 160 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41247172 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 33141625-7 | 24.09.2026 | 1,100 |
| Contract object: tuburi leucosep | ||||
| DA41205406 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 33696300-8 | 17.09.2026 | 150 |
| Contract object: strip de verificare/ calibrare optica - urilyzer 500pro | ||||
| DA40965516 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 33141625-7 | 10.08.2026 | 7,080 |
| Contract object: tb spot | ||||
| DA40961908 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 33141625-7 | 10.08.2026 | 2,000 |
| Contract object: mediu rpmi 500 ml | ||||
| DA40554765 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 34913000-0 | 05.06.2026 | 4,555 |
| Contract object: valva de distributie, modul complet (mnlt_fl_valve) | ||||
| DA40451251 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 50421000-2 | 26.05.2026 | 17,500 |
| Contract object: servicii de intretinere, verificare si reparatie pentru aparatura medicala | ||||
| DA40434339 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 33141625-7 | 20.05.2026 | 720 |
| Contract object: mediu aimv 500 ml | ||||
| DA40298365 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 50324200-4 | 04.05.2026 | 2,500 |
| Contract object: servicii de intretinere, verificare si reparatie pentru aparatura medicala | ||||
| DA40257743 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 50421000-2 | 30.04.2026 | 2,500 |
| Contract object: servicii de intretinere, verificare si reparatie pentru aparatura medicala | ||||
| DA39788455 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 50410000-2 | 09.02.2026 | 1,600 |
| Contract object: servicii service analizor automat de electroforeza | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799875 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 50324200-4 | 06.07.2026 | 7,500 |
| Contract object: servicii de reparare si intretinere a echipamentului de laborator | ||||
| DAN2798737 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 50324200-4 | 03.07.2026 | 2,500 |
| Contract object: servicii de reparare si intretinere a echipamentului de laborator | ||||
| DAN2769950 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 50324200-4 | 03.06.2026 | 2,500 |
| Contract object: servicii de reparare si intretinere a echipamentului de laborator, | ||||
| DAN2720129 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 50410000-2 | 01.04.2026 | 3,025 |
| Contract object: servicii de mentenanta si intretinere pentru: analizor de biochimie biolyzer; analizor de ioni tip i-smart; analizor de electroforeza model miniphor/minilite; analizor de gaze si metaboliti i smartcare; analizoare semiautomate de urina (urilyzer 100/urilyzer 100 pro; analizor automat hematologie model hemix 5-60; centrifuga mpw 56; analizaor de ioni si gaze sanguine tip i smart 300 | ||||
| DAN2720126 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 50410000-2 | 01.04.2026 | 3,025 |
| Contract object: servicii de mentenanta si intretinere pentru: analizor de biochimie biolyzer; analizor de ioni tip i-smart; analizor de electroforeza model miniphor/minilite; analizor de gaze si metaboliti i smartcare; analizoare semiautomate de urina (urilyzer 100/urilyzer 100 pro; analizor automat hematologie model hemix 5-60; centrifuga mpw 56; analizaor de ioni si gaze sanguine tip i smart 300 | ||||
| DAN2720122 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 50410000-2 | 01.04.2026 | 3,025 |
| Contract object: servicii de mentenanta si intretinere pentru: analizor de biochimie biolyzer; analizor de ioni tip i-smart; analizor de electroforeza model miniphor/minilite; analizor de gaze si metaboliti i smartcare; analizoare semiautomate de urina (urilyzer 100/urilyzer 100 pro; analizor automat hematologie model hemix 5-60; centrifuga mpw 56; analizaor de ioni si gaze sanguine tip i smart 300 | ||||
| DAN2720119 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 50410000-2 | 01.04.2026 | 3,025 |
| Contract object: servicii de mentenanta si intretinere pentru: analizor de biochimie biolyzer; analizor de ioni tip i-smart; analizor de electroforeza model miniphor/minilite; analizor de gaze si metaboliti i smartcare; analizoare semiautomate de urina (urilyzer 100/urilyzer 100 pro; analizor automat hematologie model hemix 5-60; centrifuga mpw 56; analizaor de ioni si gaze sanguine tip i smart 300 | ||||
| DAN2439706 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 71356200-0 | 25.04.2025 | 4,750 |
| Contract object: revizie anuala si interventii la solicitare - analizor biochimie autolyser 250 dialab | ||||
| DAN2176506 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 50421000-2 | 09.05.2024 | 4,750 |
| Contract object: servicii de revizie anuala si interventii aparatura medicala | ||||
| DAN1099979 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 50400000-9 | 02.05.2019 | 1,500 |
| Contract object: servicii de intretinere si reparare aparatura medicala din laboratorul de analize medicale:analizoare, microscop, camera climatica,statie apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154912 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33696200-7 | 26.09.2025 | 2,200 |
| Contract object: reactivi pentru analize de sange iii 13 | ||||
| CAN1149213 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33696200-7 | 18.06.2025 | 4,400 |
| Contract object: reactivi pentru analize de sange ii 7 | ||||
| CAN1144703 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33696200-7 | 04.04.2025 | 4,400 |
| Contract object: reactivi pentru analize de sange i 8 | ||||
| CAN1138836 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33696200-7 | 12.12.2024 | 6,600 |
| Contract object: reactivi pentru analize de sange v 7 | ||||
| CAN1132604 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33696200-7 | 04.09.2024 | 6,600 |
| Contract object: reactivi pentru analize de sange iv 7 | ||||
| CAN1128141 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33696200-7 | 12.06.2024 | 6,600 |
| Contract object: reactivi pentru analize de sange ii 7 | ||||
| CAN1122543 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33696200-7 | 12.03.2024 | 6,600 |
| Contract object: reactivi pentru analize de sange i 6 | ||||
| CAN1115352 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33696200-7 | 07.11.2023 | 7,350 |
| Contract object: reactivi pentru analize de sange v 6 | ||||
| CAN1107606 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33696200-7 | 14.07.2023 | 4,400 |
| Contract object: reactivi pentru analize de sange iv 5 | ||||
| CAN1101402 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33696200-7 | 11.04.2023 | 2,200 |
| Contract object: reactivi pentru analize de sange iii 5 | ||||
- 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/16221610/api/v1/suppliers/16221610/revenue/api/v1/suppliers/16221610/scores/api/v1/suppliers/16221610/benchmarks/api/v1/red-flags/by-supplier/16221610/api/v1/suppliers/16221610/years/api/v1/suppliers/16221610/cpv/api/v1/suppliers/16221610/clients/api/v1/suppliers/16221610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders