Total revenue
2.34 Mn.
264 client authorities · paid between 2018 and 2026
Direct purchases
2.20 Mn.
2,116 purchases
Offline purchases
13,000 RON
1 purchases
Tenders
134,940 RON
24 contracts
Won without competition
1.7%
1 of 12 lots
National rate: 34.3%
Ranked 9,975 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.1%
Main client: SPITALUL JUDETEAN DE URGENTA BACAU
National median: 30.2%
Ranked 39,916 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 24; the other 12 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
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 |
|---|---|---|---|---|
| DA41290021 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | 33141900-9 | 29.09.2026 | 1,290 |
| Contract object: lancete retractabile 21g - verzi | ||||
| DA41274442 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 39518200-8 | 28.09.2026 | 390 |
| Contract object: prosop absorbant steril 40cm x 40cm | ||||
| DA41259933 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141700-7 | 25.09.2026 | 16 |
| Contract object: vata ortopedica 8 cm / 3 m = oct 2026 ms=ref 42778=df 177=poz. 994 | ||||
| DA41261377 | SPITALUL DE PEDIATRIE CUI: 4318075 | 33141700-7 | 25.09.2026 | 2,590 |
| Contract object: vata ortopedica / bandaj ortopedic, natural din vascoza - 15 cm x 3 m; 10 cm x 3 m | ||||
| DA41261327 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 33140000-3 | 25.09.2026 | 599 |
| Contract object: husa transparenta sterila acoperire cablu laparoscop / camera endoscopica 14 cm x 250 cm | ||||
| DA41259532 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33171200-1 | 24.09.2026 | 176 |
| Contract object: tub oxigen 2,10 m = oct 2026 ms=ref 42778=df 177=poz.984 | ||||
| DA41243438 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33194220-4 | 24.09.2026 | 200 |
| Contract object: garou uf fara latex = oct 2026 ms=ref 42778=df 177=poz.280 | ||||
| DA41248233 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 33140000-3 | 23.09.2026 | 307 |
| Contract object: canule / sonda / narine nazale pentru administrare oxigen adulti 500 cm | ||||
| DA41247209 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33141642-2 | 23.09.2026 | 496 |
| Contract object: set steril clisma / set clisma steril / enema set | ||||
| DA41241778 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 39518200-8 | 23.09.2026 | 428 |
| Contract object: camp chirurgical steril bistratificat 45cm x 75cm cu fenestratie adeziva centrala ajustabila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1028398 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141420-0 | 02.11.2018 | 13,000 |
| Contract object: manusi chirurgicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1027439 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33140000-3 | 01.03.2023 | 1,153,287 |
| Contract object: acord-cadru furnizare materiale sanitare spital | ||||
| CAN1022902 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 02.02.2023 | 4,692,057 |
| Contract object: materiale sanitare 1 | ||||
| CAN1012331 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 33140000-3 | 19.10.2022 | 561,021 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1026570 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 33140000-3 | 12.01.2022 | 1,365,559 |
| Contract object: furnizare de materiale sanitare si consumabile de laborator | ||||
| CAN1057985 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 35113200-1 | 25.06.2021 | 12,276 |
| Contract object: cearceaf pat uf 160/210 cm | ||||
| CAN1015627 | UNITATEA MILITARA 02497 CUI: 4318016 | 33141120-7 | 19.05.2021 | 579,959 |
| Contract object: achizitie fire de sutura, instrumente uz unic pentru bloc operator, consumabile medicale, pachet reactivi si materiale sanitare compatibile cu linia automata labumat-urised 2 | ||||
| CAN1035870 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39512100-5 | 19.06.2020 | 4,300 |
| Contract object: cearsaf pat uf 80-90/210 cm | ||||
| CAN1010191 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 33141000-0 | 11.01.2019 | 2,520 |
| Contract object: materiale sanitare | ||||
| CAN1010171 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 33141000-0 | 11.01.2019 | 1,305 |
| Contract object: contract furnizare materiale sanitare | ||||
- 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/31135202/api/v1/suppliers/31135202/revenue/api/v1/suppliers/31135202/scores/api/v1/suppliers/31135202/benchmarks/api/v1/red-flags/by-supplier/31135202/api/v1/suppliers/31135202/years/api/v1/suppliers/31135202/cpv/api/v1/suppliers/31135202/clients/api/v1/suppliers/31135202/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders