Total revenue
14.55 Mn.
227 client authorities · paid between 2018 and 2026
Direct purchases
1.59 Mn.
372 purchases
Offline purchases
705,174 RON
139 purchases
Tenders
12.26 Mn.
11 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
84.2%
Main client: CASA NATIONALA DE ASIGURARI DE SANATATE
National median: 30.2%
Ranked 1,067 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
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2023 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA BUCIUM CUI: 4561979 | 2,450 | — | — | 2,450 | 0.0% | 0.0% | 2 | 2022–2023 |
| COMUNA ULMI CUI: 4344651 | 2,450 | — | — | 2,450 | 0.0% | 0.0% | 2 | 2022–2023 |
| SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 2,000 | 450 | — | 2,450 | 0.0% | 0.0% | 2 | 2022–2023 |
| COMUNA TELCIU CUI: 4512267 | — | 2,400 | — | 2,400 | 0.0% | 0.0% | 2 | 2021–2022 |
| COMUNA LIVEZI CUI: 2541371 | 2,400 | — | — | 2,400 | 0.0% | 0.0% | 2 | 2021–2022 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 2,400 | — | — | 2,400 | 0.0% | 0.0% | 2 | 2021–2022 |
| COMUNA SUGAG CUI: 4562427 | 2,400 | — | — | 2,400 | 0.0% | 0.0% | 2 | 2021–2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 2,365 | — | — | 2,365 | 0.0% | 0.0% | 2 | 2019–2022 |
| SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | — | 2,180 | — | 2,180 | 0.0% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 2,180 | — | — | 2,180 | 0.0% | 0.0% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 2,180 | — | — | 2,180 | 0.0% | 0.0% | 1 | 2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 2,180 | — | — | 2,180 | 0.0% | 0.0% | 1 | 2026 |
| SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | 2,180 | — | — | 2,180 | 0.0% | 0.0% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 2,180 | — | — | 2,180 | 0.0% | 0.0% | 1 | 2024 |
| SPITALUL ORASENESC PANCIU CUI: 4350408 | 2,180 | — | — | 2,180 | 0.0% | 0.0% | 1 | 2026 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | 2,180 | — | — | 2,180 | 0.0% | 0.0% | 1 | 2026 |
| SPITALUL ORASENESC MIOVENI CUI: 4318202 | 2,100 | — | — | 2,100 | 0.0% | 0.0% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 2,065 | — | — | 2,065 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 2,065 | — | — | 2,065 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41260877 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 80530000-8 | 28.09.2026 | 2,500 |
| Contract object: reconversie profesionala in specializarea igiena si sanatate publica | ||||
| DA41273553 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 80530000-8 | 28.09.2026 | 4,360 |
| Contract object: actualitati in managementul serviciilor de sanatate | ||||
| DA41258894 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 80561000-4 | 24.09.2026 | 350 |
| Contract object: emc aa27 - curs statistica sanitara | ||||
| DA41216238 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 80510000-2 | 18.09.2026 | 17,500 |
| Contract object: specializare in vederea dezvoltarii abilitatilor profesionale ingrijiri paliative | ||||
| DA41157906 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 80000000-4 | 15.09.2026 | 12,500 |
| Contract object: specializare in vederea dezvoltarii abilitatilor profesionale nefrologie, hemodializa si dializa per | ||||
| DA41146070 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 80530000-8 | 14.09.2026 | 6,250 |
| Contract object: curs - hemovigilenta program de emc | ||||
| DA41173922 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 80000000-4 | 14.09.2026 | 50 |
| Contract object: taxa emitere adeverinta | ||||
| DA41153351 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 80530000-8 | 11.09.2026 | 2,900 |
| Contract object: management spitalicesc pentru directorii de ingrijiri si asistentii sefi | ||||
| DA41124814 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 80000000-4 | 07.09.2026 | 2,230 |
| Contract object: actualitati in managementul serviciilor de sanatate | ||||
| DA41104684 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 80000000-4 | 03.09.2026 | 50 |
| Contract object: taxa emitere adeverinta - curs | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863306 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 80530000-8 | 24.09.2026 | 5,000 |
| Contract object: curs de specializare radiologica | ||||
| DAN2861061 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 80530000-8 | 23.09.2026 | 12,500 |
| Contract object: curs specializare operator ct/irm asistent medical | ||||
| DAN2851121 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 80530000-8 | 10.09.2026 | 50 |
| Contract object: taxa emitere adeverinta curs inmss | ||||
| DAN2851120 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 80530000-8 | 10.09.2026 | 2,180 |
| Contract object: curs pregatire profesionala | ||||
| DAN2837061 | SERVICIUL DE AMBULANTA CUI: 7604489 | 79130000-4 | 21.08.2026 | 100 |
| Contract object: taxa eliberare documente | ||||
| DAN2822444 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 80561000-4 | 03.08.2026 | 19,600 |
| Contract object: formare profesionala in medicina adictiei | ||||
| DAN2570070 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 80530000-8 | 03.07.2026 | 10,500 |
| Contract object: taxa pregatire profesionala | ||||
| DAN2589586 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 80530000-8 | 03.07.2026 | 1,350 |
| Contract object: taxa pregatire profesionala | ||||
| DAN2713591 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 80530000-8 | 26.03.2026 | 7,425 |
| Contract object: taxa curs transfuzii | ||||
| DAN2705722 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 79632000-3 | 17.03.2026 | 2,500 |
| Contract object: curs specializare nutritie dietetica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162490 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 72311100-9 | 10.02.2026 | 1,876,583 |
| Contract object: acord cadru 12 luni pentru servicii de monitorizare, analiza si evaluare a serviciilor medicale spitalicesti acordate in regim de spitalizare continua si de zi aferente cazurilor externate | ||||
| CAN1150231 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 72311100-9 | 07.07.2025 | 1,382,411 |
| Contract object: servicii de monitorizare, analiza si evaluare a serviciilor medicale spitalicesti acordate in regim de spitalizare continua si de zi, aferente cazurilor externate | ||||
| CAN1128020 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 72311100-9 | 10.06.2024 | 1,364,195 |
| Contract object: servicii de monitorizare, analiza si evaluarea serviciilor medicale spitalicesti acordate in regim de spitalizare continua si de zi aferente cazurilor externate | ||||
| CAN1109171 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 72311100-9 | 05.08.2023 | 1,032,936 |
| Contract object: servicii pentru monitorizare , analiza si evaluarea serviciilor medicale spitalicesti acordate in regim de spitalizare continua si de zi aferente cazurilor externate in per. 01.07-31.12.2023 | ||||
| CAN1104338 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 72311100-9 | 22.05.2023 | 411,846 |
| Contract object: servicii pentru monitorizarea , analiza si evaluarea serviciilor medicale spitalicesti acordate in regim de spitalizare | ||||
| CAN1080911 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 72311100-9 | 12.06.2022 | 1,235,467 |
| Contract object: servicii pentru monitorizarea, analiza si evaluarea serviciilor medicale spitalicesti acordate in regim de spitalizare continua si de zi aferente cazurilor externate | ||||
| CAN1061138 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 72311100-9 | 19.08.2021 | 945,466 |
| Contract object: servicii pentru monitorizoarea , analiza si evaluarea serviciilor medicale spitalicesti acordate in regim de spitalizare continua si de zi aferente cazurilor externate | ||||
| CAN1058011 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 72311100-9 | 22.06.2021 | 290,020 |
| Contract object: servicii pentru monitorizarea , analiza si evaluarea serviciilor medicale spitalicesti acordate in regim de spitalizare acordate in regim de spitalizare continua de zi , aferente cazurilor externate | ||||
| CAN1040777 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 72311100-9 | 16.09.2020 | 1,186,658 |
| Contract object: servicii privind colectarea, prelucrarea datelor si elaborarea rapoartelor, in vederea decontarii serviciilor medicale spitallicesti | ||||
| CAN1016677 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 72311100-9 | 05.06.2019 | 1,266,093 |
| Contract object: servicii pentru monitorizarea, analiza si evaluarea serviciilor medicale spitalicesti acordate in regim de spitalizare continua si de zi pentru perioada mai -decembrie 2019. | ||||
- 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/26328134/api/v1/suppliers/26328134/revenue/api/v1/suppliers/26328134/scores/api/v1/suppliers/26328134/benchmarks/api/v1/red-flags/by-supplier/26328134/api/v1/red-flags/firme-noi/api/v1/suppliers/26328134/years/api/v1/suppliers/26328134/cpv/api/v1/suppliers/26328134/clients/api/v1/suppliers/26328134/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders