Total revenue
8.63 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
8.08 Mn.
793 purchases
Offline purchases
104,946 RON
24 purchases
Tenders
444,978 RON
4 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
52.4%
Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI
National median: 30.2%
Ranked 7,394 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 49; the other 37 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 |
|---|---|---|---|---|
| DA41284923 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 72415000-2 | 29.09.2026 | 4,400 |
| Contract object: servicii de administrare, mentenanta si asistenta tehnica it pentru website-ul www.assmb.ro | ||||
| DA41284182 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 64216120-0 | 29.09.2026 | 5,600 |
| Contract object: serv inchiriere si intretinere serverecu spatii de stocare pentru e-mailuri si domeniu www.assmb.ro | ||||
| DA41284044 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 64216120-0 | 29.09.2026 | 1,120 |
| Contract object: servicii de gazduire si intretinere server cu spatiu de stocare pentru domeniul cabinetescolare.ro | ||||
| DA41284722 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 72212710-9 | 29.09.2026 | 15,000 |
| Contract object: servicii de back-up pentru serverele din sediile assmb | ||||
| DA41127648 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 30232110-8 | 08.09.2026 | 16,900 |
| Contract object: multifunctional canon imagerunner c3326i | ||||
| DA41127439 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 31154000-0 | 08.09.2026 | 4,100 |
| Contract object: ups 3000va/ 3000w | ||||
| DA41066856 | GRADINITA NR 7 CUI: 4952500 | 48761000-0 | 28.08.2026 | 960 |
| Contract object: pachet licente antivirus | ||||
| DA41065386 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 72212710-9 | 27.08.2026 | 15,000 |
| Contract object: servicii de back-up pentru serverele din sediile assmb | ||||
| DA41064411 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 64216120-0 | 27.08.2026 | 5,600 |
| Contract object: servicii de inchiriere si intretinere spatiu de stocare pentru e-mail-uri si domeniu assmb.ro | ||||
| DA41064204 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 64216120-0 | 27.08.2026 | 1,120 |
| Contract object: servicii gazduire si intretinere server cu spatiu de stocare pt. domeniul cabinetescolare.ro cu mail | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849923 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 32342410-9 | 09.09.2026 | 925 |
| Contract object: ra 2713 mixer audio profesional si materiale de conectare | ||||
| DAN2657847 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 34913000-0 | 16.01.2026 | 2,060 |
| Contract object: ra 4498 piese de schimb echipament informatic | ||||
| DAN2582818 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 35125000-6 | 21.10.2025 | 5,115 |
| Contract object: ra 3844 camere video si dvr pentru sistemul de supraveghere | ||||
| DAN2516107 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 34913000-0 | 28.07.2025 | 1,340 |
| Contract object: ra 2606 piese de schimb pc, upgrade | ||||
| DAN2515315 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 32413100-2 | 25.07.2025 | 2,059 |
| Contract object: switch central pentru rack | ||||
| DAN2369759 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 31154000-0 | 27.01.2025 | 1,170 |
| Contract object: ra 241 baterii pentru ups | ||||
| DAN2369724 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 35125000-6 | 27.01.2025 | 930 |
| Contract object: ra 240 dvr pentru sistemul de supraveghere | ||||
| DAN2369710 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 35125000-6 | 27.01.2025 | 930 |
| Contract object: ra 149 dvr pentru sistemul de supraveghere | ||||
| DAN2325177 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 72413000-8 | 02.12.2024 | 10,500 |
| Contract object: ra 4439 pagina web www.bucurestizoo.ro | ||||
| DAN2321033 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 48820000-2 | 26.11.2024 | 39,800 |
| Contract object: ra 4030 server pentru sistemul intern de gestionare a datelor (back-up) - anunt publicitar nr. 4267/11.11.2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1062952 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 20.09.2021 | 176,400 |
| Contract object: furnizare de echipamente, aparatura si dotari medicale in cadrul proiectului stop - covid in cadrul spitalelor assmb, cod my smis 139420 | ||||
| CAN1043707 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 72611000-6 | 27.10.2020 | 141,056 |
| Contract object: servicii de mentenanta it hardware pentru statiile de lucru (pc/laptop) din cadrul cabinetelor scolare de medicina generala si stomatologie, respectiv servicii de asistenta tehnica informatica | ||||
| CAN1043391 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 30213300-8 | 22.10.2020 | 87,922 |
| Contract object: furnizare, instalare si sa configurare echipamente it, pentru administratia spitalelor si serviciilor medicale bucuresti | ||||
| CAN1038706 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 72611000-6 | 07.08.2020 | 39,600 |
| Contract object: servicii de gazduire, administrare, mentenanta, asistenta tehnica it pentru website-ul www.assmb.ro. | ||||
- 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/17474653/api/v1/suppliers/17474653/revenue/api/v1/suppliers/17474653/scores/api/v1/suppliers/17474653/benchmarks/api/v1/red-flags/by-supplier/17474653/api/v1/suppliers/17474653/years/api/v1/suppliers/17474653/cpv/api/v1/suppliers/17474653/clients/api/v1/suppliers/17474653/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders