Total revenue
2.79 Mn.
51 client authorities · paid between 2019 and 2024
Direct purchases
1.40 Mn.
123 purchases
Offline purchases
29,188 RON
13 purchases
Tenders
1.36 Mn.
14 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
30.3%
Main client: SPITALUL MUNICIPAL MEDGIDIA
National median: 30.2%
Ranked 20,855 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 10 largest CPV groups, out of 10; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | — | 32 | — | 32 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA30017393 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 33100000-1 | 24.02.2022 | 7,000 |
| Contract object: botosei inalti protectie picioare tnt 40 gr/mp | ||||
| DA30017417 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 33100000-1 | 24.02.2022 | 10,000 |
| Contract object: combinezon medical cu gluga | ||||
| DA29893894 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 33100000-1 | 07.02.2022 | 20,000 |
| Contract object: combinezon medical cu gluga | ||||
| DA29893906 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 33100000-1 | 07.02.2022 | 7,000 |
| Contract object: botosei inalti protectie picioare tnt 40 gr/mp | ||||
| DA29772704 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 33100000-1 | 17.01.2022 | 20,000 |
| Contract object: combinezon medical cu gluga | ||||
| DA29772716 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 33100000-1 | 17.01.2022 | 7,000 |
| Contract object: botosei inalti protectie picioare tnt 40 gr/mp | ||||
| DA29695414 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 33100000-1 | 29.12.2021 | 7,000 |
| Contract object: botosei inalti protectie picioare tnt 40 gr/mp | ||||
| DA29695396 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 33100000-1 | 29.12.2021 | 20,000 |
| Contract object: combinezon medical cu gluga | ||||
| DA29503845 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 33100000-1 | 09.12.2021 | 20,000 |
| Contract object: combinezon medical cu gluga | ||||
| DA29503879 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 33100000-1 | 09.12.2021 | 7 |
| Contract object: botosei inalti protectie picioare tnt 40 gr/mp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2300153 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 18234000-8 | 28.10.2024 | 32 |
| Contract object: pantaloni si scaouri | ||||
| DAN1842351 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 18143000-3 | 16.01.2023 | 1,260 |
| Contract object: costume portari | ||||
| DAN1413268 | COMUNA SALVA CUI: 4347399 | 33000000-0 | 29.01.2021 | 1,200 |
| Contract object: masti | ||||
| DAN1379158 | ORAS NASAUD CUI: 4347887 | 35200000-6 | 11.12.2020 | 640 |
| Contract object: pantaloni barbati, bluze | ||||
| DAN1355732 | ORAS NASAUD CUI: 4347887 | 44423000-1 | 20.10.2020 | 1,000 |
| Contract object: fata de masa | ||||
| DAN1309637 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 18143000-3 | 10.07.2020 | 5,000 |
| Contract object: masca igienica | ||||
| DAN1308943 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | 33735000-1 | 09.07.2020 | 1,250 |
| Contract object: masti protectie | ||||
| DAN1271267 | COMUNA LUNCA ILVEI CUI: 4730598 | 18143000-3 | 29.04.2020 | 6,000 |
| Contract object: masti protectie | ||||
| DAN1271265 | COMUNA LUNCA ILVEI CUI: 4730598 | 18143000-3 | 29.04.2020 | 6,000 |
| Contract object: masti protectie | ||||
| DAN1269540 | COMUNA LUNCA ILVEI CUI: 4730598 | 18143000-3 | 27.04.2020 | 6,000 |
| Contract object: masti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1052423 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 18130000-9 | 23.04.2022 | 186,531 |
| Contract object: achizitie echipamente de unica folosinta de protectie covid | ||||
| SCNA1040813 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 18143000-3 | 05.07.2021 | 317,171 |
| Contract object: echipamente de protectie covid 19 | ||||
| CAN1054614 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 39300000-5 | 21.04.2021 | 166,000 |
| Contract object: acord cadru de furnizare echipamente protectie covid-19 | ||||
| CAN1052454 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 39300000-5 | 16.03.2021 | 54,000 |
| Contract object: contract de furnizare echipamente de protectie covid-19 (combinezon 70 gr. si botosei impermeabili) | ||||
| CAN1044642 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 39300000-5 | 11.11.2020 | 196,000 |
| Contract object: furnizare echipamente de protectie covid-19 (3 loturi) | ||||
| CAN1039079 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 39300000-5 | 14.08.2020 | 276,000 |
| Contract object: acord cadru de furnizare echipamente si materiale individuale de protectie pentru prevenirea raspandirii covid-19 | ||||
| CAN1038899 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 18143000-3 | 12.08.2020 | 40,000 |
| Contract object: contract de furnizare -echipamente protectie: botosei unica folosinta, bonete unica folosinta, halate de unica folosinta impermeabile, halate de unica folosinta vizitator, cagula impermeabila | ||||
| CAN1037864 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 18143000-3 | 22.07.2020 | 537,600 |
| Contract object: echipamente de protectie covid | ||||
| CAN1037192 | MUNICIPIUL CONSTANTA CUI: 4785631 | 18143000-3 | 10.07.2020 | 1,900 |
| Contract object: contract de furnizare privind achizitia de combinezoane de unica folosinta cu gluga | ||||
- 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/18157505/api/v1/suppliers/18157505/revenue/api/v1/suppliers/18157505/scores/api/v1/suppliers/18157505/benchmarks/api/v1/red-flags/by-supplier/18157505/api/v1/suppliers/18157505/years/api/v1/suppliers/18157505/cpv/api/v1/suppliers/18157505/clients/api/v1/suppliers/18157505/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders