Total revenue
1.01 Mn.
34 client authorities · paid between 2018 and 2021
Direct purchases
823,034 RON
386 purchases
Offline purchases
0 RON
0 purchases
Tenders
187,380 RON
3 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
18.8%
Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI
National median: 30.2%
Ranked 32,370 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
#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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | 380 | — | — | 380 | 0.0% | 0.0% | 1 | 2020 |
| UM 01594 VALCEA CUI: 2573705 | 348 | — | — | 348 | 0.0% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 284 | — | — | 284 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 240 | — | — | 240 | 0.0% | 0.0% | 1 | 2018 |
| PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | 210 | — | — | 210 | 0.0% | 0.0% | 2 | 2018–2019 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 160 | — | — | 160 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 140 | — | — | 140 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 115 | — | — | 115 | 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 |
|---|---|---|---|---|
| DA28044590 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 33141615-4 | 26.05.2021 | 575 |
| Contract object: pungi urina sterile pentru adulti | ||||
| DA28019026 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | 39831240-0 | 21.05.2021 | 800 |
| Contract object: rola cearceaf medical - unica folosinta 60 cm x50 m , hartie laminata 2 straturi | ||||
| DA28010647 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 44411000-4 | 20.05.2021 | 1,370 |
| Contract object: pachet materiale sanitare | ||||
| DA27795838 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | 39831240-0 | 19.04.2021 | 1,600 |
| Contract object: rola cearceaf medical - unica folosinta 60 cm x50 m , hartie laminata 2 straturi | ||||
| DA27783239 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 33141320-9 | 15.04.2021 | 980 |
| Contract object: set steril recoltare cu luer adaptor 21g si 23g | ||||
| DA27773655 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 33770000-8 | 15.04.2021 | 3,300 |
| Contract object: pachet materiale de curatenie (role prosop hartie si lavete ) | ||||
| DA27754984 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 33141320-9 | 12.04.2021 | 4,900 |
| Contract object: achizitie set steril recoltare cu luer adaptor 21g | ||||
| DA27730859 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 33141300-3 | 08.04.2021 | 650 |
| Contract object: vacutainer vsh cu fund plat | ||||
| DA27688412 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 33770000-8 | 31.03.2021 | 2,700 |
| Contract object: rola cearsaf medical - unica folosinta 50x50 , hartie laminata 2 straturi | ||||
| DA27639781 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 33141110-4 | 26.03.2021 | 115 |
| Contract object: leucoplast matase 5x5 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1026496 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33140000-3 | 26.07.2022 | 851,035 |
| Contract object: diverse consumabile medicale-acord cadru 30luni | ||||
- 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/27929361/api/v1/suppliers/27929361/revenue/api/v1/suppliers/27929361/scores/api/v1/suppliers/27929361/benchmarks/api/v1/red-flags/by-supplier/27929361/api/v1/suppliers/27929361/years/api/v1/suppliers/27929361/cpv/api/v1/suppliers/27929361/clients/api/v1/suppliers/27929361/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders