Total revenue
5.77 Mn.
283 client authorities · paid between 2018 and 2026
Direct purchases
5.57 Mn.
1,614 purchases
Offline purchases
196,557 RON
32 purchases
Tenders
7,000 RON
1 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
6.3%
Main client: SPITALUL ORASENESC MIOVENI
National median: 30.2%
Ranked 41,108 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 19; the other 7 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 ORASENESC SRL CUI: 25040361 | 29,736 | — | — | 29,736 | 0.5% | 0.2% | 8 | 2018–2026 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | 29,344 | — | — | 29,344 | 0.5% | 0.1% | 3 | 2019–2026 |
| SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 29,270 | — | — | 29,270 | 0.5% | 0.1% | 6 | 2018–2022 |
| CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | 29,200 | — | — | 29,200 | 0.5% | 1.8% | 6 | 2019–2024 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 27,251 | — | — | 27,251 | 0.5% | 0.0% | 10 | 2019–2026 |
| SPITALUL ORASENESC BAICOI CUI: 2845265 | 27,139 | — | — | 27,139 | 0.5% | 0.1% | 11 | 2018–2025 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 27,064 | — | — | 27,064 | 0.5% | 0.1% | 6 | 2020–2025 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 18,963 | 8,000 | — | 26,963 | 0.5% | 0.0% | 2 | 2020–2025 |
| UM 02534 CUI: 4540054 | 26,927 | — | — | 26,927 | 0.5% | 0.1% | 9 | 2019–2026 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 26,495 | — | — | 26,495 | 0.5% | 0.0% | 3 | 2019–2021 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 26,385 | — | — | 26,385 | 0.5% | 0.0% | 3 | 2019–2021 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 25,691 | — | — | 25,691 | 0.5% | 0.0% | 4 | 2019–2021 |
| SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 25,132 | — | — | 25,132 | 0.4% | 0.0% | 9 | 2018–2026 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 25,006 | — | — | 25,006 | 0.4% | 0.0% | 3 | 2018–2020 |
| UM 02454 CUI: 5399442 | 24,899 | — | — | 24,899 | 0.4% | 0.0% | 16 | 2019–2026 |
| SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 24,797 | — | — | 24,797 | 0.4% | 0.1% | 4 | 2019–2021 |
| SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 24,572 | — | — | 24,572 | 0.4% | 0.0% | 7 | 2018–2022 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 24,510 | — | — | 24,510 | 0.4% | 0.0% | 34 | 2019–2022 |
| INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 24,243 | — | — | 24,243 | 0.4% | 0.0% | 6 | 2018–2021 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | 24,000 | — | — | 24,000 | 0.4% | 0.3% | 4 | 2019–2024 |
| SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 23,823 | — | — | 23,823 | 0.4% | 0.1% | 4 | 2019–2020 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 23,779 | — | — | 23,779 | 0.4% | 0.0% | 5 | 2019–2026 |
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 23,270 | — | — | 23,270 | 0.4% | 0.0% | 4 | 2018–2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 22,912 | — | — | 22,912 | 0.4% | 0.0% | 17 | 2018–2025 |
| SPITALUL ORASENESC SINAIA CUI: 2843299 | 22,849 | — | — | 22,849 | 0.4% | 0.1% | 14 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41285641 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 85145000-7 | 30.09.2026 | 600 |
| Contract object: control extern de calitate | ||||
| DA41278734 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 85145000-7 | 28.09.2026 | 2,838 |
| Contract object: servicii control extern de calitate 2026 | ||||
| DA40996781 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 85145000-7 | 17.08.2026 | 300 |
| Contract object: control extern de calitate - proteine speciale - 1 participare | ||||
| DA40919271 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 85145000-7 | 04.08.2026 | 2,431 |
| Contract object: servicii control extern de calitate 2026 | ||||
| DA40915896 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | 85145000-7 | 31.07.2026 | 270 |
| Contract object: 85145000-7 servicii prestate de laboratoare medicale (rev.2) | ||||
| DA40877527 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 33696100-6 | 23.07.2026 | 8,936 |
| Contract object: achizitie de servicii control extern de calitate | ||||
| DA40797488 | SPITALUL ORASENESC SRL CUI: 25040361 | 85145000-7 | 14.07.2026 | 5,996 |
| Contract object: servicii control extern de calitate 2026 | ||||
| DA40717254 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 85145000-7 | 29.06.2026 | 2,668 |
| Contract object: servicii control extern de calitate 2026 | ||||
| DA40708796 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | 85145000-7 | 26.06.2026 | 600 |
| Contract object: control extern de calitate - proteine speciale - 1 participare | ||||
| DA40706859 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 85148000-8 | 25.06.2026 | 4,864 |
| Contract object: servicii control extern de calitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819517 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 72225000-8 | 29.07.2026 | 368 |
| Contract object: servicii de analize | ||||
| DAN2819515 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 72225000-8 | 29.07.2026 | 3,816 |
| Contract object: servicii de analize | ||||
| DAN2547955 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 85145000-7 | 04.07.2026 | 932 |
| Contract object: servicii prestate de laboratoare medicale | ||||
| DAN2722547 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 85145000-7 | 03.04.2026 | 7,271 |
| Contract object: servicii de control extern de calitate 2026 | ||||
| DAN2700915 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 85145000-7 | 11.03.2026 | 3,165 |
| Contract object: servicii de control extern al acliatii si corectitudinii diagnosticelor histopatologice/citologice | ||||
| DAN2473002 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 85140000-2 | 06.06.2025 | 8,000 |
| Contract object: hemat rom -control extern | ||||
| DAN2424575 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 72225000-8 | 04.04.2025 | 380 |
| Contract object: servicii de evaluare si de analiza a asigurarii calitatii sistemelor necesare pentru asiguarea calitatii serviciilor medicale furnizate de catre laborator | ||||
| DAN2424572 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 72225000-8 | 04.04.2025 | 2,860 |
| Contract object: servicii de evaluare si de analiza a asigurarii calitatii sistemelor necesare pentru asiguarea calitatii serviciilor medicale furnizate de catre laborator | ||||
| DAN2419365 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 85145000-7 | 01.04.2025 | 8,960 |
| Contract object: servicii de control extern de calitate 2025 | ||||
| DAN2400882 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 85145000-7 | 10.03.2025 | 3,035 |
| Contract object: servicii de control extern al calitatii tehnice si a corectitudinii diagnosticelor histopatologice /citologice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100782 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 33100000-1 | 20.03.2024 | 154,378 |
| Contract object: dotarea spitalului de obstretica ginecologie buftea, judetul ilfov, loturile 1 -5 | ||||
- 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/29643/api/v1/suppliers/29643/revenue/api/v1/suppliers/29643/scores/api/v1/suppliers/29643/benchmarks/api/v1/red-flags/by-supplier/29643/api/v1/suppliers/29643/years/api/v1/suppliers/29643/cpv/api/v1/suppliers/29643/clients/api/v1/suppliers/29643/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders