Total revenue
644,427 RON
6 client authorities · paid between 2020 and 2026
Direct purchases
565,370 RON
50 purchases
Offline purchases
77,052 RON
5 purchases
Tenders
2,005 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 565,370 | — | — | 565,370 | 87.7% | 0.4% | 50 | 2020–2026 |
| INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | — | 48,000 | — | 48,000 | 7.5% | 0.0% | 1 | 2026 |
| ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | — | 24,724 | — | 24,724 | 3.8% | 0.1% | 2 | 2026 |
| FEDERATIA ROMANA DE LUPTE CUI: 4204143 | — | 2,750 | — | 2,750 | 0.4% | 0.0% | 1 | 2024 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | — | 2,005 | 2,005 | 0.3% | 0.0% | 3 | 2020 |
| CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | — | 1,578 | — | 1,578 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41219331 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 85142000-6 | 22.09.2026 | 2,900 |
| Contract object: rmn cord cu substanta de contrast | ||||
| DA41004698 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 85142000-6 | 18.08.2026 | 2,350 |
| Contract object: angiocoronarografie ct | ||||
| DA41004678 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 85142000-6 | 18.08.2026 | 2,350 |
| Contract object: angiocoronarografie ct | ||||
| DA40998751 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 85150000-5 | 17.08.2026 | 2,300 |
| Contract object: angiografie ct pre-tavi | ||||
| DA40830350 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 85150000-5 | 15.07.2026 | 2,300 |
| Contract object: angiografie ct pre-tavi | ||||
| DA40785346 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 85111810-1 | 08.07.2026 | 566 |
| Contract object: - echinococcus granulosus ac igg - westernblot | ||||
| DA40748473 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 85150000-5 | 06.07.2026 | 5,250 |
| Contract object: pet- ct | ||||
| DA40706664 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 85150000-5 | 25.06.2026 | 2,500 |
| Contract object: drenaj abces sub ghidaj ecografic | ||||
| DA40681164 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 85150000-5 | 23.06.2026 | 2,300 |
| Contract object: angiografie ct pre-tavi | ||||
| DA40631034 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 85150000-5 | 15.06.2026 | 1,880 |
| Contract object: 3t irm cu instalare de gel steril cu substanta de contrast | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855268 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 85121200-5 | 16.09.2026 | 48,000 |
| Contract object: servicii de achizitie scintigrafii | ||||
| DAN2845156 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 85121300-6 | 02.09.2026 | 9,724 |
| Contract object: operatie | ||||
| DAN2845149 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 85111200-2 | 02.09.2026 | 15,000 |
| Contract object: spitalizare | ||||
| DAN2447258 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 85121200-5 | 07.05.2025 | 1,578 |
| Contract object: servicii medicale | ||||
| DAN2350474 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 85120000-6 | 30.12.2024 | 2,750 |
| Contract object: servicii medicale sportivi lot national | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1025223 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 85150000-5 | 09.06.2020 | 2,005 |
| Contract object: atribuirea unui acord-cadru in vederea achizitionarii unor servicii de consultatii, investigatii si tratamente medicale pentru strainii cazati in centrele i.g.i. - otopeni si arad, respectiv: lot 1-investigatii de imagistica medicala stomatologica destinate strainilor din centrul de cazare a strainilor luati in custodie publica otopeni, cod cpv-85150000-5; lot 2- - investigatii de imagistica medicala stomatologica destinate strainilor din centrul de cazare a strainilor luati in custodie publica arad; lot 3-investigatii de imagistica medicala (non-stomatologica) destinate strainilor din centrul de cazare a strainilor luati in custodie publica otopeni, cod cpv-85150000-5; lot 4- consultatii si tratamente medicale de specialitate stomatologice destinate strainilor din centrul de cazare a strainilor luati in custodie publica otopeni, cod cpv-85120000-6; lot 5- consultatii si tratamente medicale de specialitate stomatologice destinate strainilor din centrul de cazare a strainilor luati in c | ||||
- 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/28472640/api/v1/suppliers/28472640/revenue/api/v1/suppliers/28472640/scores/api/v1/suppliers/28472640/benchmarks/api/v1/red-flags/by-supplier/28472640/api/v1/suppliers/28472640/years/api/v1/suppliers/28472640/cpv/api/v1/suppliers/28472640/clients/api/v1/suppliers/28472640/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders