Total revenue
279,649 RON
113 client authorities · paid between 2018 and 2025
Direct purchases
277,471 RON
547 purchases
Offline purchases
2,178 RON
2 purchases
Tenders
0 RON
0 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
13.1%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA
National median: 30.2%
Ranked 37,417 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
None of the seven supplier indicators found a case here. #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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 2,220 | — | — | 2,220 | 0.8% | 0.0% | 3 | 2018–2020 |
| SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 1,890 | — | — | 1,890 | 0.7% | 0.0% | 2 | 2019–2021 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 1,650 | — | — | 1,650 | 0.6% | 0.0% | 4 | 2018–2020 |
| SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 1,650 | — | — | 1,650 | 0.6% | 0.0% | 1 | 2022 |
| SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | 1,607 | — | — | 1,607 | 0.6% | 0.0% | 2 | 2018 |
| INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 1,600 | — | — | 1,600 | 0.6% | 0.0% | 2 | 2018 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 1,561 | — | — | 1,561 | 0.6% | 0.0% | 4 | 2019–2021 |
| SPITALUL ORASENESC BAICOI CUI: 2845265 | 1,520 | — | — | 1,520 | 0.5% | 0.0% | 1 | 2023 |
| SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 1,441 | — | — | 1,441 | 0.5% | 0.0% | 2 | 2018 |
| SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 1,428 | — | — | 1,428 | 0.5% | 0.0% | 4 | 2019–2024 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 1,392 | — | — | 1,392 | 0.5% | 0.0% | 3 | 2018–2019 |
| SPITALUL ORASENESC HUEDIN CUI: 4485618 | 1,267 | — | — | 1,267 | 0.5% | 0.0% | 3 | 2020–2021 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 1,191 | — | — | 1,191 | 0.4% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 1,171 | — | — | 1,171 | 0.4% | 0.0% | 2 | 2020–2022 |
| SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 1,113 | — | — | 1,113 | 0.4% | 0.0% | 2 | 2021–2023 |
| SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 1,055 | — | — | 1,055 | 0.4% | 0.0% | 2 | 2019–2021 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 1,050 | — | — | 1,050 | 0.4% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02497 CUI: 4318016 | 1,044 | — | — | 1,044 | 0.4% | 0.0% | 3 | 2018–2019 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 1,018 | — | — | 1,018 | 0.4% | 0.0% | 1 | 2022 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 1,014 | — | — | 1,014 | 0.4% | 0.0% | 4 | 2018–2021 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 914 | — | — | 914 | 0.3% | 0.0% | 3 | 2020–2021 |
| CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 862 | — | — | 862 | 0.3% | 0.0% | 1 | 2019 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 798 | — | — | 798 | 0.3% | 0.0% | 1 | 2019 |
| SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 717 | — | — | 717 | 0.3% | 0.0% | 2 | 2018–2021 |
| UM 0510 BUCURESTI CUI: 11353288 | 661 | — | — | 661 | 0.2% | 0.0% | 4 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA37885463 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33141127-6 | 10.04.2025 | 248 |
| Contract object: burete hemostatic | ||||
| DA37624892 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33621200-1 | 11.03.2025 | 1,140 |
| Contract object: pudra hemostatica 3g | ||||
| DA35634083 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | 18830000-6 | 29.04.2024 | 4,200 |
| Contract object: acoperitori pantofi (botosi) pentru vizitatorii m.n.c. | ||||
| DA35531943 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33141127-6 | 18.04.2024 | 248 |
| Contract object: burete hemostatic tip gelaspon, dimnesiune: 80 x 50 x 10mm | ||||
| DA35207799 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33141127-6 | 08.03.2024 | 248 |
| Contract object: burete hemostatic resorbabil steril tip equispon, gelaspon, etc-80 x 50 x10mm | ||||
| DA35012117 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33141127-6 | 12.02.2024 | 248 |
| Contract object: burete hemostatic equispon 8cm x 5cm x 1cm | ||||
| DA34909169 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33621200-1 | 29.01.2024 | 1,140 |
| Contract object: pudra hemostatica 3g scrofalon | ||||
| DA34796084 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 33141127-6 | 09.01.2024 | 413 |
| Contract object: equispon 8x5x10cm | ||||
| DA34046343 | CRESA GEAMANA CUI: 46311536 | 33141123-8 | 20.09.2023 | 32 |
| Contract object: recipiente/recipienti polipropilena galbene pt ace (deseuri taietoare-intepatoare) cresa geamana | ||||
| DA33740511 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 33621200-1 | 31.07.2023 | 760 |
| Contract object: pudra hemostatica 3g celuloza oxidata regenerata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1209630 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 38911000-4 | 30.12.2019 | 198 |
| Contract object: exudat faringian fara mediu | ||||
| DAN1086473 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 38911000-4 | 01.04.2019 | 1,980 |
| Contract object: exudat faringian fara mediu | ||||
- 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/18335807/api/v1/suppliers/18335807/revenue/api/v1/suppliers/18335807/scores/api/v1/suppliers/18335807/benchmarks/api/v1/red-flags/by-supplier/18335807/api/v1/suppliers/18335807/years/api/v1/suppliers/18335807/cpv/api/v1/suppliers/18335807/clients/api/v1/suppliers/18335807/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders