Total revenue
14.55 Mn.
52 client authorities · paid between 2018 and 2025
Direct purchases
401,710 RON
46 purchases
Offline purchases
14,435 RON
8 purchases
Tenders
14.14 Mn.
67 contracts
Won without competition
7.8%
3 of 28 lots
National rate: 34.3%
Ranked 9,194 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.7%
Main client: MAI - UM 0260 BUCURESTI
National median: 30.2%
Ranked 14,971 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | — | — | 200 | 200 | 0.0% | 0.0% | 2 | 2022 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 180 | — | — | 180 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA37847692 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33140000-3 | 08.04.2025 | 3,822 |
| Contract object: casca igienizare pacient | ||||
| DA37609831 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33140000-3 | 06.03.2025 | 980 |
| Contract object: casca igienizare pacient | ||||
| DA37155031 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33140000-3 | 11.12.2024 | 735 |
| Contract object: casca igienizare capilara | ||||
| DA36934512 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 39514500-3 | 15.11.2024 | 540 |
| Contract object: servetele cu clorhexidina 2% | ||||
| DA36682841 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 63121100-4 | 11.10.2024 | 7,110 |
| Contract object: filtru de carbune pentru aspiratorul de fum chirurgical crystal vision 450d | ||||
| DA36682750 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 42999300-8 | 11.10.2024 | 2,520 |
| Contract object: filtru ulpa pentru aspirator fum crystal vision450d | ||||
| DA36682692 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 42999300-8 | 11.10.2024 | 708 |
| Contract object: tub intraabdominal steril pentru crystal vision 450d | ||||
| DA36682673 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 42999300-8 | 11.10.2024 | 1,308 |
| Contract object: piesa de mana netelescopica pentru aspiratorul de fum crystal vision 450d | ||||
| DA36682615 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 42999300-8 | 11.10.2024 | 1,560 |
| Contract object: piesa de mana telescopica pentru aspiratorul de fum crystal vision 450d | ||||
| DA36325942 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 18424300-0 | 21.08.2024 | 40,500 |
| Contract object: manusi nitril pura confort white | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1433549 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 33140000-3 | 17.03.2021 | 540 |
| Contract object: manusi examinare/protectie din nitril ( cutie 200 buc) | ||||
| DAN1433509 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 33140000-3 | 17.03.2021 | 2,770 |
| Contract object: masti de protectie unica folosinta/manusi examinare sau protectie din nitril | ||||
| DAN1433468 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 33140000-3 | 17.03.2021 | 2,770 |
| Contract object: masti de protectie unica folosinta/manusi examinare sau protectie din nitril | ||||
| DAN1433314 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 33140000-3 | 17.03.2021 | 2,270 |
| Contract object: furnizare masti de protectie de unica folosinta si manusi de examinare | ||||
| DAN1290528 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 33140000-3 | 09.06.2020 | 2,270 |
| Contract object: furnizare masti de protectie si manusi examinare | ||||
| DAN1290478 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 33140000-3 | 09.06.2020 | 540 |
| Contract object: furnizare manusi examinare | ||||
| DAN1290454 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 33140000-3 | 09.06.2020 | 2,770 |
| Contract object: furnizare masti de protectie si manusi examinare | ||||
| DAN1256078 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 33700000-7 | 31.03.2020 | 505 |
| Contract object: achizitie manusi medicale si masti medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134592 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33140000-3 | 21.09.2026 | 605,803 |
| Contract object: materiale sanitare diverse i pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi | ||||
| CAN1096067 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33140000-3 | 26.08.2026 | 26,796,908 |
| Contract object: achizitie materiale sanitare si consumabile medicale | ||||
| SCNA1115268 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 33140000-3 | 07.05.2026 | 469,954 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1138562 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 33140000-3 | 24.02.2026 | 866,807 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1064472 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 07.03.2025 | 4,697,514 |
| Contract object: materiale sanitare 2021 | ||||
| CAN1070342 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 23.01.2025 | 1,303,857 |
| Contract object: furnizare materiale sanitare ld-1 2021 | ||||
| CAN1136225 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 18424000-7 | 01.11.2024 | 156,000 |
| Contract object: negociere manusi | ||||
| CAN1062829 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33140000-3 | 12.09.2024 | 2,935,624 |
| Contract object: materiale sanitare pn 2 ati si transplant | ||||
| CAN1127831 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 06.06.2024 | 5,184 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1055501 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 28.05.2024 | 3,097,591 |
| Contract object: achizitionare consumabile medicale (43 loturi) | ||||
- 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/24838560/api/v1/suppliers/24838560/revenue/api/v1/suppliers/24838560/scores/api/v1/suppliers/24838560/benchmarks/api/v1/red-flags/by-supplier/24838560/api/v1/suppliers/24838560/years/api/v1/suppliers/24838560/cpv/api/v1/suppliers/24838560/clients/api/v1/suppliers/24838560/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders