Total revenue
220,769 RON
144 client authorities · paid between 2018 and 2025
Direct purchases
218,010 RON
258 purchases
Offline purchases
2,759 RON
6 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
8.7%
Main client: SERVICIUL DE AMBULANTA
National median: 30.2%
Ranked 40,153 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 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
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 |
|---|---|---|---|---|
| DA27728797 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 33124130-5 | 07.04.2021 | 500 |
| Contract object: teste pentru glucometrul beurer gl 44 lean | ||||
| DA27728825 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 33124100-6 | 07.04.2021 | 396 |
| Contract object: pachet glucometru beurer gl44 lean+ 50 teste | ||||
| DA27727812 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | 33195000-3 | 07.04.2021 | 990 |
| Contract object: pachet glucometru beurer gl44 lean+ 50 teste | ||||
| DA27727140 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 38931000-0 | 07.04.2021 | 49 |
| Contract object: termo - higrometru beurer hm16 | ||||
| DA27684420 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 42923200-4 | 31.03.2021 | 524 |
| Contract object: cantar de diagnostic bf105 | ||||
| DA27661615 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 38412000-6 | 29.03.2021 | 297 |
| Contract object: termometru cu infrarosu | ||||
| DA27633772 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33195000-3 | 23.03.2021 | 322 |
| Contract object: pulsoximetru beurer po30-nr 5411/23.03.2021-neurologie | ||||
| DA27631009 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33195000-3 | 23.03.2021 | 161 |
| Contract object: pulsoximetru beurer po30-nr 5354/22.03.2021-bloc operator | ||||
| DA27620860 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 38414000-0 | 23.03.2021 | 179 |
| Contract object: termo-higrometru hm16 cu certificare metrologica | ||||
| DA27616892 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33195000-3 | 22.03.2021 | 483 |
| Contract object: pulsoximetru beurer po30-nr 5015,5024/dis.tbc+laborator analize-16.03.2021 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2482378 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42923200-4 | 19.06.2025 | 110 |
| Contract object: cantar digital | ||||
| DAN2217868 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 42923200-4 | 04.07.2024 | 143 |
| Contract object: achizitie 1] cantar electronic masurare pana la 3 kg. cu precizie de 1 g. (cantar de bucatarie beuer ks22, 3 kg. - argintiu)- 2,00 buc. x 63.00 = 126.00, 2] transport 1,00 buc. x 16.81 lei/ buc. = 16.81 lei, conform referat nr. 22042/ 28-06-2024. | ||||
| DAN2179172 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 38900000-4 | 14.05.2024 | 275 |
| Contract object: diverse instrumente de evaluare si testare-srtfc brasov-depoul brasov | ||||
| DAN1345606 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | 33190000-8 | 05.10.2020 | 222 |
| Contract object: produse medicale | ||||
| DAN1264711 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 38412000-6 | 14.04.2020 | 1,624 |
| Contract object: achizitionarea termometru non contact | ||||
| DAN1175868 | MINISTERUL FINANTELOR CUI: 4221306 | 33100000-1 | 25.10.2019 | 385 |
| Contract object: dispozitiv medical si materiale necesare pentru testarea glicemiei | ||||
- 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/26916266/api/v1/suppliers/26916266/revenue/api/v1/suppliers/26916266/scores/api/v1/suppliers/26916266/benchmarks/api/v1/red-flags/by-supplier/26916266/api/v1/suppliers/26916266/years/api/v1/suppliers/26916266/cpv/api/v1/suppliers/26916266/clients/api/v1/suppliers/26916266/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders