Total revenue
1.48 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
1.42 Mn.
628 purchases
Offline purchases
3,320 RON
1 purchases
Tenders
53,480 RON
3 contracts
Won without competition
1.3%
1 of 5 lots
National rate: 34.3%
Ranked 10,028 of 11,028
Won at the estimated value
5.2%
1 of 5 lots
National rate: 1.2%
Ranked 1,300 of 6,155
Dependence on the main client
35.7%
Main client: SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA
National median: 30.2%
Ranked 16,325 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 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
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 |
|---|---|---|---|---|
| DA41300313 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 33140000-3 | 30.09.2026 | 930 |
| Contract object: kit/vtm recoltare virusi, np green swab, tub de transport de 10 ml cu 3 ml mediu lichid+2 tamp | ||||
| DA41274343 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 33141400-4 | 29.09.2026 | 3,830 |
| Contract object: materiale laborator | ||||
| DA41260427 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 24920000-9 | 25.09.2026 | 2,496 |
| Contract object: ulei de imersie microscopie 100 ml f32-r681-m99e-wtfa | ||||
| DA41252045 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 33141000-0 | 24.09.2026 | 3,350 |
| Contract object: consumabile laborator | ||||
| DA41207470 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 38437110-1 | 22.09.2026 | 9,200 |
| Contract object: varfuri cu filtru sterile pcr ,01-10 ul ptr pipete automate cel mai mic pret calitate!!!!!!! | ||||
| DA41072002 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 33793000-5 | 31.08.2026 | 1,733 |
| Contract object: lame,lamele ,tifon | ||||
| DA41059963 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 33141111-1 | 27.08.2026 | 535 |
| Contract object: banda de fixare elastica hipoalergenica (10 cm x 10 m) | ||||
| DA41015827 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 33141000-0 | 19.08.2026 | 740 |
| Contract object: tampon exudat bat lemn cu varf bumbac 2,2x150mm, in tub plastic steril eo,np | ||||
| DA41013142 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 33192500-7 | 19.08.2026 | 485 |
| Contract object: eprubeta falcon pp centrifuga gradate 15 ml(17x120mm) conice ,sterile , max. rcf 17.000g, | ||||
| DA40989649 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 33651510-6 | 14.08.2026 | 310 |
| Contract object: ser | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817183 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33141000-0 | 24.07.2026 | 3,320 |
| Contract object: container sputa 25 ml cu capac prin insurubare si tub conic transparent rezistent la centrifugare pana la 4000 rotatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112941 | UMNR02175 CUI: 4301383 | 33141300-3 | 30.10.2024 | 64,379 |
| Contract object: consumabile laboratoare | ||||
| SCNA1087505 | UMNR02175 CUI: 4301383 | 33124131-2 | 20.06.2023 | 45,995 |
| Contract object: consumabile pentru laboratoare | ||||
| CAN1039171 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 33696500-0 | 20.08.2020 | 32,922 |
| Contract object: reactivi si materiale pentru laborator pentru covid-19 | ||||
- 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/16818929/api/v1/suppliers/16818929/revenue/api/v1/suppliers/16818929/scores/api/v1/suppliers/16818929/benchmarks/api/v1/red-flags/by-supplier/16818929/api/v1/suppliers/16818929/years/api/v1/suppliers/16818929/cpv/api/v1/suppliers/16818929/clients/api/v1/suppliers/16818929/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders