Total revenue
8.35 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
638,982 RON
55 purchases
Offline purchases
211,524 RON
2 purchases
Tenders
7.50 Mn.
10 contracts
Won without competition
52.3%
3 of 11 lots
National rate: 34.3%
Ranked 4,234 of 11,028
Won at the estimated value
0.1%
1 of 7 lots
National rate: 1.2%
Ranked 2,010 of 6,155
Dependence on the main client
46.7%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI
National median: 30.2%
Ranked 9,737 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA39730988 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 72400000-4 | 29.01.2026 | 5,716 |
| Contract object: servicii de internet, vpn si managed network | ||||
| DA39609153 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 72400000-4 | 29.12.2025 | 5,716 |
| Contract object: servicii de internet, vpn si managed network | ||||
| DA39017745 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 72400000-4 | 06.10.2025 | 17,148 |
| Contract object: servicii de internet, vpn si managed network | ||||
| DA37772063 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 72400000-4 | 31.03.2025 | 34,296 |
| Contract object: servicii de internet, vpn si managed network | ||||
| DA37409868 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 72400000-4 | 03.02.2025 | 11,432 |
| Contract object: servicii de internet, vpn si managed network | ||||
| DA37255038 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 72400000-4 | 30.12.2024 | 5,591 |
| Contract object: servicii de internet, vpn si managed network | ||||
| DA37043207 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 72400000-4 | 02.12.2024 | 5,591 |
| Contract object: servicii de internet, vpn si managed network | ||||
| DA36584841 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 72400000-4 | 26.09.2024 | 11,182 |
| Contract object: servicii de internet, vpn si managed network | ||||
| DA36016400 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 72400000-4 | 26.06.2024 | 16,773 |
| Contract object: servicii de internet, vpn si managed network | ||||
| DA35364514 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 72400000-4 | 27.03.2024 | 16,773 |
| Contract object: servicii de internet, vpn si managed network | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2549370 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 32424000-1 | 16.09.2025 | 10,526 |
| Contract object: consumabile pentru echipament it&c | ||||
| DAN1842834 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 32412110-8 | 16.01.2023 | 200,998 |
| Contract object: retea internet camin u1 - 1 buc<br>retea internet camin u6 - 1 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166980 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 32324000-0 | 05.05.2026 | 3,886 |
| Contract object: investitii in sisteme informatice si in infrastructura digitala a spitalului clinic de boli infectioase sf.parascheva iasi in cadrul pnrr - componenta c7 transformare digitala, i3. realizarea sistemului de ehealth si telemedicina; investitia specifica: i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice; cod apel ms-733- televizor:display tv | ||||
| CAN1158165 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 48900000-7 | 05.05.2026 | 3,926,647 |
| Contract object: investitii in sisteme informatice si in infrastructura digitala a spitalului clinic de boli infectioase sf.parascheva iasi in cadrul pnrr - componenta c7 transformare digitala, i3. realizarea sistemului de ehealth si telemedicina; investitia specifica: i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice; cod apel ms-733 | ||||
| CAN1157038 | METROREX SA CUI: 13863739 | 34927000-1 | 06.11.2025 | 1,410,223 |
| Contract object: piese pentru reteaua de fibra optica ce deserveste instalatiile de comunicatii din metrou; piese de schimb pentru sistemul taxare din metrou; piese de schimb pentru automatele de vandut cartele | ||||
| CAN1156307 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 32422000-7 | 24.10.2025 | 4,678,757 |
| Contract object: digitalizarea spitalului clinic judetean de urgenta sf. spiridon iasi - pnrr/2023/c7/ms/i3.3/investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice | ||||
| CAN1137046 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 45314320-0 | 13.11.2024 | 319,999 |
| Contract object: modernizare retea structurata de voce date pe cupru, inclusiv furnizare echipamente de comunicatii pentru sediul administratiei sector 5 a finantelor publice bucuresti | ||||
| SCNA1112047 | CAMERA DEPUTATILOR CUI: 4265795 | 50331000-4 | 14.10.2024 | 593,924 |
| Contract object: servicii de interventie pentru repararea retelei informatice - 1 set | ||||
| SCNA1085714 | CAMERA DEPUTATILOR CUI: 4265795 | 50331000-4 | 02.05.2023 | 602,896 |
| Contract object: servicii de interventie pentru repararea retelei informatice - 1 set | ||||
| CAN1081052 | CAMERA DEPUTATILOR CUI: 4265795 | 50331000-4 | 21.07.2022 | 1,268,795 |
| Contract object: servicii de interventie pentru repararea retelei informatice - 2 loturi | ||||
| SCNA1065760 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 48821000-9 | 11.02.2022 | 182,000 |
| Contract object: procurare servere si cablare retea cu configurare si domeniu ad | ||||
| SCNA1041672 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 38651600-9 | 26.08.2020 | 44,770 |
| Contract object: camera de termoviziune | ||||
- 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/22635853/api/v1/suppliers/22635853/revenue/api/v1/suppliers/22635853/scores/api/v1/suppliers/22635853/benchmarks/api/v1/red-flags/by-supplier/22635853/api/v1/suppliers/22635853/years/api/v1/suppliers/22635853/cpv/api/v1/suppliers/22635853/clients/api/v1/suppliers/22635853/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders