SPITAL & POLICLINICA SFANTUL IOAN SRL (CUI 27698526) — public contracts and clients

Total revenue

14,085 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

3,515 RON

9 purchases

Offline purchases

10,570 RON

7 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

48.6%

Main client: SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE

National median: 30.2%

Ranked 8,935 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

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 1 largest CPV groups, out of 1; 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

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 DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501	—	6,840	—	6,840	48.6%	0.0%	3	2025
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176	—	3,240	—	3,240	23.0%	0.0%	1	2021
GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124	1,710	—	—	1,710	12.1%	0.3%	2	2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR 28 BAIA MARE CUI: 26684263	550	—	—	550	3.9%	0.2%	1	2020
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301	—	490	—	490	3.5%	0.0%	3	2020
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271	400	—	—	400	2.8%	0.1%	1	2020
SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104	375	—	—	375	2.7%	0.0%	2	2018–2019
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040	200	—	—	200	1.4%	0.0%	1	2020
SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530	140	—	—	140	1.0%	0.0%	1	2018
GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548	140	—	—	140	1.0%	0.0%	1	2018

1-10 of 10 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA26431410	GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040	85148000-8	25.09.2020	200
Contract object: analize medicale
DA26416716	GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271	85148000-8	24.09.2020	400
Contract object: pachet 2 examen coproparazitologic si examen coprocultura
DA26400422	GRADINITA CU PROGRAM PRELUNGIT NR 28 BAIA MARE CUI: 26684263	85148000-8	23.09.2020	550
Contract object: servicii de analize medicale
DA26395787	GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124	85148000-8	22.09.2020	890
Contract object: analize medicale
DA24123840	SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104	85148000-8	16.10.2019	200
Contract object: pachet 2 examen coproparazitologic si examen coprocultura
DA21526899	SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530	85148000-8	22.10.2018	140
Contract object: examen coproparazitologic si examen coprocultura
DA21383036	SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104	85148000-8	04.10.2018	175
Contract object: pachet 2 examen coproparazitologic si examen coprocultura
DA21258439	GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124	85148000-8	20.09.2018	820
Contract object: examen coproparazitar
DA21253103	GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548	85148000-8	20.09.2018	140
Contract object: pachet 2 examen coproparazitologic si examen coprocultura si examen coproparazitar

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2473740	SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501	85150000-5	10.06.2025	350
Contract object: ct cerebral nativ
DAN2469122	SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501	85150000-5	03.06.2025	3,460
Contract object: servicii imagistica medicala (ct)
DAN2394226	SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501	85150000-5	28.02.2025	3,030
Contract object: servicii de imagistica medicala
DAN1456218	COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176	85148000-8	21.04.2021	3,240
Contract object: servicii de analize medicale
DAN1370944	CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301	85148000-8	20.11.2020	200
Contract object: test covid
DAN1370942	CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301	85148000-8	20.11.2020	200
Contract object: test covid
DAN1351706	CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301	85148000-8	13.10.2020	90
Contract object: ecografie cardiaca

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/27698526
/api/v1/suppliers/27698526/revenue
/api/v1/suppliers/27698526/scores
/api/v1/suppliers/27698526/benchmarks
/api/v1/red-flags/by-supplier/27698526
/api/v1/suppliers/27698526/years
/api/v1/suppliers/27698526/cpv
/api/v1/suppliers/27698526/clients
/api/v1/suppliers/27698526/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API