Total revenue
1.63 Mn.
137 client authorities · paid between 2018 and 2024
Direct purchases
1.63 Mn.
821 purchases
Offline purchases
4,420 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
23.9%
Main client: APAVITAL SA
National median: 30.2%
Ranked 27,198 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 46; the other 34 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | 4,164 | — | — | 4,164 | 0.3% | 0.0% | 3 | 2023 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 4,075 | — | — | 4,075 | 0.3% | 0.0% | 3 | 2022–2024 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 4,024 | — | — | 4,024 | 0.3% | 0.0% | 2 | 2023–2024 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 3,937 | — | — | 3,937 | 0.2% | 0.0% | 3 | 2022–2023 |
| SPITALUL ORASENESC TURCENI CUI: 7530616 | 3,802 | — | — | 3,802 | 0.2% | 0.0% | 2 | 2022–2024 |
| SCOALA PRIMARA CAROL I IASI CUI: 36489774 | 3,473 | — | — | 3,473 | 0.2% | 0.2% | 1 | 2021 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 3,318 | — | — | 3,318 | 0.2% | 0.0% | 5 | 2018–2023 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 3,199 | — | — | 3,199 | 0.2% | 0.0% | 1 | 2021 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 2,958 | — | — | 2,958 | 0.2% | 0.0% | 1 | 2021 |
| SPITALUL ORASENESC HIRLAU CUI: 4701258 | 2,809 | — | — | 2,809 | 0.2% | 0.0% | 3 | 2023–2024 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 2,560 | — | — | 2,560 | 0.2% | 0.0% | 6 | 2023 |
| SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 2,525 | — | — | 2,525 | 0.2% | 0.0% | 1 | 2024 |
| SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 2,525 | — | — | 2,525 | 0.2% | 0.0% | 1 | 2024 |
| CURTEA DE APEL IASI CUI: 17006032 | 2,400 | — | — | 2,400 | 0.2% | 0.0% | 1 | 2022 |
| INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 2,387 | — | — | 2,387 | 0.2% | 0.0% | 3 | 2023 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 2,380 | — | — | 2,380 | 0.2% | 0.0% | 2 | 2023 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 2,320 | — | — | 2,320 | 0.1% | 0.0% | 2 | 2018 |
| SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | 2,245 | — | — | 2,245 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 2,080 | — | — | 2,080 | 0.1% | 0.0% | 2 | 2023 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 2,038 | — | — | 2,038 | 0.1% | 0.0% | 2 | 2022–2024 |
| TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 1,855 | — | — | 1,855 | 0.1% | 0.0% | 4 | 2018–2020 |
| SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 1,777 | — | — | 1,777 | 0.1% | 0.0% | 2 | 2023–2024 |
| CLP ECOSERV SRL CUI: 29167911 | 1,693 | — | — | 1,693 | 0.1% | 0.0% | 9 | 2018 |
| SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 1,620 | — | — | 1,620 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 1,617 | — | — | 1,617 | 0.1% | 0.0% | 4 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA35728498 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 31111000-7 | 17.05.2024 | 1,950 |
| Contract object: adaptor branula pentru recoltare | ||||
| DA35430271 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 31111000-7 | 04.04.2024 | 9,750 |
| Contract object: adaptor de recoltat de pe branula | ||||
| DA35214141 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 33141625-7 | 11.03.2024 | 988 |
| Contract object: covid-19 antigen + influenza/gripa a+b test teste rapid rapide gripa combo- importator direct | ||||
| DA35120344 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | 39831240-0 | 27.02.2024 | 14,490 |
| Contract object: manusi/manusa latex,nesterile,nepudrate/manusi de examinare livrare 24 h marimi s,m,l | ||||
| DA35106970 | TERMO-SERVICE SA CUI: 14134878 | 39831240-0 | 23.02.2024 | 3,124 |
| Contract object: materiale de curatenie | ||||
| DA35086392 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 33696500-0 | 23.02.2024 | 988 |
| Contract object: covid-19 antigen + influenza/gripa a+b test teste rapid rapide gripa combo- importator direct | ||||
| DA35071176 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33141625-7 | 21.02.2024 | 1,940 |
| Contract object: test teste rapid rapide influenza combinat gripa a si b si covid19 sejoy- avizat | ||||
| DA35077974 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33141625-7 | 20.02.2024 | 3,495 |
| Contract object: test rapid antigen triplu individual | ||||
| DA35067485 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 33141625-7 | 19.02.2024 | 980 |
| Contract object: covid-19 antigen + influenza/gripa a+b test teste rapid rapide gripa combo- importator direct | ||||
| DA35049233 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 31111000-7 | 15.02.2024 | 1,950 |
| Contract object: adaptor de recoltat de pe branula | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1714805 | JUDETUL IASI CUI: 4540712 | 39514500-3 | 06.07.2022 | 820 |
| Contract object: notificare trim. ii 2022 - aprilie, mai, iunie - achizitii offline - produse textile ajutoare pentru ucraina - servetele umede | ||||
| DAN1667183 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44621100-0 | 15.04.2022 | 3,600 |
| Contract object: calorifer electric cu ulei 13 elementi | ||||
- 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/26173161/api/v1/suppliers/26173161/revenue/api/v1/suppliers/26173161/scores/api/v1/suppliers/26173161/benchmarks/api/v1/red-flags/by-supplier/26173161/api/v1/suppliers/26173161/years/api/v1/suppliers/26173161/cpv/api/v1/suppliers/26173161/clients/api/v1/suppliers/26173161/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders