Total revenue
1.38 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
297 purchases
Offline purchases
176,450 RON
29 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
21.1%
Main client: SPITALUL MUNICIPAL SALONTA
National median: 30.2%
Ranked 30,078 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 290,907 | — | — | 290,907 | 21.1% | 0.5% | 38 | 2022–2026 |
| SPITALUL ORASENESC INEU CUI: 3519062 | 283,217 | — | — | 283,217 | 20.5% | 0.9% | 43 | 2018–2026 |
| SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 154,390 | 15,000 | — | 169,390 | 12.3% | 0.8% | 36 | 2018–2026 |
| SPITALUL ORASENESC LIPOVA CUI: 3518806 | 165,932 | — | — | 165,932 | 12.0% | 1.0% | 61 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 38,780 | 113,400 | — | 152,180 | 11.0% | 0.6% | 13 | 2021–2026 |
| SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | 91,595 | 3,000 | — | 94,595 | 6.9% | 0.6% | 46 | 2018–2026 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 38,449 | 12,000 | — | 50,449 | 3.7% | 0.1% | 18 | 2018–2025 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 31,800 | — | — | 31,800 | 2.3% | 0.4% | 5 | 2021–2025 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 31,650 | — | 31,650 | 2.3% | 0.0% | 2 | 2019–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 31,000 | — | — | 31,000 | 2.2% | 0.0% | 13 | 2018–2026 |
| ORAS LIPOVA CUI: 3519224 | 28,400 | 100 | — | 28,500 | 2.1% | 0.0% | 24 | 2018–2026 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 26,700 | — | — | 26,700 | 1.9% | 0.0% | 8 | 2019–2025 |
| ORAS SANTANA CUI: 3520121 | 10,900 | 1,300 | — | 12,200 | 0.9% | 0.0% | 8 | 2021–2026 |
| CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 8,660 | — | — | 8,660 | 0.6% | 0.1% | 4 | 2018–2021 |
| COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | 733 | — | — | 733 | 0.1% | 0.0% | 1 | 2019 |
| LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | 609 | — | — | 609 | 0.0% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 603 | — | — | 603 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | 598 | — | — | 598 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 | 420 | — | — | 420 | 0.0% | 0.0% | 1 | 2019 |
| COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | 416 | — | — | 416 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41231306 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 33140000-3 | 22.09.2026 | 400 |
| Contract object: senzor spo2-monitor functii vitale | ||||
| DA41176486 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 33140000-3 | 14.09.2026 | 400 |
| Contract object: cabluri conectare electrozi btl 4000-5000 | ||||
| DA41040881 | ORAS SANTANA CUI: 3520121 | 50421000-2 | 25.08.2026 | 1,200 |
| Contract object: intretinerea si repararea echipamentului medical cabinet scolar santana | ||||
| DA40988297 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 33140000-3 | 14.08.2026 | 430 |
| Contract object: acumulator ekg | ||||
| DA40910072 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 33140000-3 | 30.07.2026 | 430 |
| Contract object: acumulator ekg | ||||
| DA40770051 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 50421000-2 | 06.07.2026 | 12,000 |
| Contract object: servicii de reparatii si intretinere a echipamentului medical | ||||
| DA40722039 | ORAS LIPOVA CUI: 3519224 | 50421000-2 | 30.06.2026 | 2,450 |
| Contract object: servicii de intretinere si mentenanta aparatira medicala | ||||
| DA40627859 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 33191000-5 | 15.06.2026 | 1,200 |
| Contract object: materiale reparatie autoclav | ||||
| DA40510450 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 50421000-2 | 02.06.2026 | 1,800 |
| Contract object: servicii de reparatii si intretinere a echipamentului medicall | ||||
| DA40521581 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | 50400000-9 | 02.06.2026 | 9,800 |
| Contract object: servicii de mentenanta dispozitive de fizioterapie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756673 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 50421000-2 | 14.05.2026 | 2,500 |
| Contract object: achizitionare servicii mentenanta aparatura medicala cvf cel 0264/02263/12.05.2026 | ||||
| DAN2729302 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 50421000-2 | 14.04.2026 | 2,500 |
| Contract object: achizitionare servicii mentenanta echipamente medicale cvf 0212/0211/14.04.2026 | ||||
| DAN2723395 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 50421000-2 | 03.04.2026 | 2,500 |
| Contract object: achizitionare servicii cel0153/cel0154 martie 2026 | ||||
| DAN2703747 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 50421000-2 | 13.03.2026 | 2,500 |
| Contract object: achizitionare servicii martie 2026 sp +disp tbc cvf 0153/0154 /10.03.2026 | ||||
| DAN2690680 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 50421000-2 | 25.02.2026 | 2,500 |
| Contract object: achizitionare servicii servicii de reparare si de intretinere a echipamentului medical (rev.2) -cf act aditional luna ianuarie | ||||
| DAN2688122 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 50421000-2 | 23.02.2026 | 2,500 |
| Contract object: achizitionare servicii luna inuarie 2026 cv f cel 0012/cel0011 -20.01.2026<br>servicii de reparare si de intretinere a echipamentului medical | ||||
| DAN2644048 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 50421000-2 | 30.12.2025 | 10,400 |
| Contract object: servicii de intretinere si reparatii a dispozitivelor medicale, precum si furnizarea pieselor de schimb pentru acestea, de la cabinetele medicale scolare de medicina generala din 58 unitati de invatamant, inclusiv gradinite care detin tensiometru si din 6 cabinete medicale scolare de stomatologie (prelungire contract pe perioada 01.01.2026 - 30.04.2026) - act aditional nr. 1 la contractul de servicii nr. 9126/22.04.2025. | ||||
| DAN2445322 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 50421000-2 | 05.05.2025 | 20,800 |
| Contract object: servicii de intretinere si reparatii a dispozitivelor medicale, precum si furnizarea pieselor de schimb pentru acestea, de la cabinetele medicale scolare de medicina generala din 58 unitati de invatamant, inclusiv gradinite care detin tensiometru si din 6 cabinete medicale scolare de stomatologie, in perioada 01.05.2025 - 31.12.2025, cu posibilitate de prelungire in perioada 01.01.2026 - 30.04.2026, daca pot fi alocate fonduri cu aceasta destinatie. | ||||
| DAN2408881 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | 50400000-9 | 19.03.2025 | 3,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical si de precizie | ||||
| DAN2348013 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98390000-3 | 27.12.2024 | 1,500 |
| Contract object: servicii de mentenanta aparatura mdicala | ||||
- 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/2759830/api/v1/suppliers/2759830/revenue/api/v1/suppliers/2759830/scores/api/v1/suppliers/2759830/benchmarks/api/v1/red-flags/by-supplier/2759830/api/v1/suppliers/2759830/years/api/v1/suppliers/2759830/cpv/api/v1/suppliers/2759830/clients/api/v1/suppliers/2759830/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders