Total revenue
781,921 RON
94 client authorities · paid between 2018 and 2026
Direct purchases
488,277 RON
174 purchases
Offline purchases
66,000 RON
3 purchases
Tenders
227,644 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
36.7%
Main client: SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA
National median: 30.2%
Ranked 15,710 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 12 largest CPV groups, out of 20; the other 8 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 NEGRESTI-OAS CUI: 3963960 | 4,598 | — | — | 4,598 | 0.6% | 0.0% | 6 | 2018–2020 |
| PENITENCIARUL BACAU CUI: 4278752 | 4,582 | — | — | 4,582 | 0.6% | 0.0% | 7 | 2018–2020 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 4,550 | — | — | 4,550 | 0.6% | 0.0% | 1 | 2022 |
| SPITAL ORASENESC URLATI CUI: 20794712 | 4,034 | — | — | 4,034 | 0.5% | 0.0% | 2 | 2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 3,960 | — | — | 3,960 | 0.5% | 0.0% | 1 | 2020 |
| COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | 3,800 | — | — | 3,800 | 0.5% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL URZICENI CUI: 4364969 | 3,220 | — | — | 3,220 | 0.4% | 0.0% | 1 | 2020 |
| SPITALUL FILISANILOR CUI: 5077722 | 3,160 | — | — | 3,160 | 0.4% | 0.0% | 1 | 2020 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 2,984 | — | — | 2,984 | 0.4% | 0.0% | 1 | 2018 |
| SPITALUL GENERAL CF BRASOV CUI: 4443280 | 2,970 | — | — | 2,970 | 0.4% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 2,945 | — | — | 2,945 | 0.4% | 0.0% | 9 | 2018–2019 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 2,900 | — | — | 2,900 | 0.4% | 0.0% | 1 | 2021 |
| SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | 2,885 | — | — | 2,885 | 0.4% | 0.0% | 4 | 2018–2019 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 2,850 | — | — | 2,850 | 0.4% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | 2,653 | — | — | 2,653 | 0.3% | 0.0% | 2 | 2022 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 2,600 | — | — | 2,600 | 0.3% | 0.0% | 1 | 2019 |
| SPITALUL ORASENESC HIRLAU CUI: 4701258 | 2,300 | — | — | 2,300 | 0.3% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC HIRSOVA CUI: 4700791 | 2,260 | — | — | 2,260 | 0.3% | 0.0% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 2,178 | — | — | 2,178 | 0.3% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 2,045 | — | — | 2,045 | 0.3% | 0.0% | 2 | 2019–2020 |
| SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 1,980 | — | — | 1,980 | 0.3% | 0.0% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 1,914 | — | — | 1,914 | 0.2% | 0.0% | 1 | 2018 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 1,864 | — | — | 1,864 | 0.2% | 0.0% | 1 | 2019 |
| SPITALUL RMSARAT CUI: 4697653 | 1,690 | — | — | 1,690 | 0.2% | 0.0% | 1 | 2018 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 1,664 | — | — | 1,664 | 0.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40006456 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33157000-5 | 16.03.2026 | 1,620 |
| Contract object: vas barbotor (umidificator)-nr 3717/19.02.2026-ati | ||||
| DA36298427 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 33157700-2 | 14.08.2024 | 2,890 |
| Contract object: vas umidificator barbotor pentru oxigenoterapie | ||||
| DA34985114 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 33169000-2 | 07.02.2024 | 1,285 |
| Contract object: trusa pentru excizia varicelor | ||||
| DA34754636 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 33140000-3 | 27.12.2023 | 179 |
| Contract object: hartie ecg cms 1200 210mmx20m | ||||
| DA34432856 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 33157700-2 | 08.11.2023 | 1,990 |
| Contract object: barbotor pentru oxigen | ||||
| DA33051768 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 33190000-8 | 20.04.2023 | 18,200 |
| Contract object: kit seringa compatibila injector salient 190-200ml | ||||
| DA32962072 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33100000-1 | 05.04.2023 | 5,535 |
| Contract object: centrifuga de masa hettich eba 200 | ||||
| DA32788338 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 33140000-3 | 15.03.2023 | 193 |
| Contract object: spray fixare citologica gimafix | ||||
| DA32673802 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 33162100-4 | 02.03.2023 | 6,800 |
| Contract object: set chirurgical steril -ginecologie (pozitie litotomie) | ||||
| DA32146683 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33157700-2 | 13.12.2022 | 530 |
| Contract object: oxigenator (barbotor) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1510493 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 50422000-9 | 03.08.2021 | 20,000 |
| Contract object: servicii de intretinere si reparare aparate si instrumente medicale si chirurgicale | ||||
| DAN1444638 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33168000-5 | 05.04.2021 | 26,000 |
| Contract object: insuflator comeg | ||||
| DAN1328596 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 50420000-5 | 24.08.2020 | 20,000 |
| Contract object: servicii de intretinere si reparare aparate si instrumente medicale si chirurgicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1057792 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 33100000-1 | 18.06.2021 | 27,980 |
| Contract object: furnizare aparatura medicala pentru dotarea spitalului de pneumoftiziologie dr. nicolae rusdea baia mare, in perioada starii de alerta, pentru combatere covid 19 - ekg portabil 12 derivatii | ||||
| CAN1049966 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 33100000-1 | 27.01.2021 | 27,980 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1040146 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 33100000-1 | 01.09.2020 | 171,684 |
| Contract object: furnizarea de echipamente medicale pentru dotarea <br>spitalului de pneumoftiziologie baia mare, in perioada de urgenta, <br>pentru combaterea covid 19 lot - mobilier medical | ||||
- 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/31036594/api/v1/suppliers/31036594/revenue/api/v1/suppliers/31036594/scores/api/v1/suppliers/31036594/benchmarks/api/v1/red-flags/by-supplier/31036594/api/v1/suppliers/31036594/years/api/v1/suppliers/31036594/cpv/api/v1/suppliers/31036594/clients/api/v1/suppliers/31036594/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders