Total revenue
10.78 Mn.
115 client authorities · paid between 2018 and 2026
Direct purchases
7.22 Mn.
1,485 purchases
Offline purchases
26,170 RON
3 purchases
Tenders
3.54 Mn.
2 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
32.3%
Main client: SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI
National median: 30.2%
Ranked 19,091 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 51; the other 39 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DRAEGER ROMANIA SRL CUI: 2836925 | 2 | 3,535,210 | 10,605,631 | 2 | 2022–2023 |
| LON AUTOMATIZARI GENERAL SRL CUI: 27050434 | 1 | 3,202,875 | 9,608,626 | 1 | 2023 |
| MOBI-FAN 2002 SRL CUI: 15071204 | 1 | 332,335 | 997,005 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41266211 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 50800000-3 | 25.09.2026 | 1,200 |
| Contract object: servicii de inlocuire priza oxigen | ||||
| DA41193279 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 34913000-0 | 16.09.2026 | 210 |
| Contract object: senzor spo2 pediatric | ||||
| DA41189683 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 22993200-9 | 16.09.2026 | 4,540 |
| Contract object: hartie ekg edan 210mm x 290mm + hartie monitor 50mm x 20m caroiaj rosu + hartie sony upp 110s | ||||
| DA41182524 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 42912310-8 | 15.09.2026 | 1,300 |
| Contract object: capsula microfiltranta 0,1 62 zile | ||||
| DA41088406 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 50531300-9 | 04.09.2026 | 1,600 |
| Contract object: servicii lunare de mentenanta preventiva compresoare | ||||
| DA41109075 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 34913000-0 | 03.09.2026 | 1,600 |
| Contract object: garnitura autoclav raypa | ||||
| DA41101132 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 50800000-3 | 03.09.2026 | 1,200 |
| Contract object: servicii de inlocuire priza oxigen | ||||
| DA41095500 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 33157700-2 | 02.09.2026 | 3,000 |
| Contract object: barbotor/vas umidificator autoclavabil 200ml | ||||
| DA41054121 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 34913000-0 | 26.08.2026 | 318 |
| Contract object: pachet mansete monitor functii vitale | ||||
| DA41004411 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 34913000-0 | 17.08.2026 | 156 |
| Contract object: manseta monitor edan marimea 16-21,5 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1736462 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 31681410-0 | 10.08.2022 | 70 |
| Contract object: materiale electrice | ||||
| DAN1379054 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 45231111-6 | 11.12.2020 | 25,000 |
| Contract object: lucrai de reabilitare instalatie de gaze medicale in sectia ati | ||||
| DAN1357891 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 42131170-8 | 26.10.2020 | 1,100 |
| Contract object: piese pentru instalatia de oxigen | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086935 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 45310000-3 | 18.10.2024 | 9,608,626 |
| Contract object: contract de lucrari in cadrul proiectului refacerea infrastructurii de instalatii si echipamente cu impact in gestionarea crizei sanitare covid 19 la spitalul judetean de urgenta resita - stationar 2 | ||||
| SCNA1081037 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 45231223-4 | 27.12.2022 | 997,005 |
| Contract object: lucrari modernizare infrastructura gaze medicale: instalatii de alimentare si distributie gaze si fluide medicale statie aer comprimat medical | ||||
- 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/23146138/api/v1/suppliers/23146138/revenue/api/v1/suppliers/23146138/scores/api/v1/suppliers/23146138/benchmarks/api/v1/red-flags/by-supplier/23146138/api/v1/suppliers/23146138/years/api/v1/suppliers/23146138/cpv/api/v1/suppliers/23146138/clients/api/v1/suppliers/23146138/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders