Total revenue
4.89 Mn.
188 client authorities · paid between 2018 and 2026
Direct purchases
3.61 Mn.
877 purchases
Offline purchases
1,110 RON
1 purchases
Tenders
1.29 Mn.
19 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
38.8%
Main client: SPITALUL JUDETEAN DE URGENTA TG-JIU
National median: 30.2%
Ranked 14,218 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 31; the other 19 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 CAMPENI CUI: 4331074 | 7,373 | — | — | 7,373 | 0.2% | 0.0% | 3 | 2019–2020 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 6,985 | — | — | 6,985 | 0.1% | 0.0% | 4 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 6,960 | — | — | 6,960 | 0.1% | 0.0% | 4 | 2018–2021 |
| SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 6,950 | — | — | 6,950 | 0.1% | 0.0% | 3 | 2019 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 5,809 | 1,110 | — | 6,919 | 0.1% | 0.0% | 7 | 2021–2022 |
| SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 6,887 | — | — | 6,887 | 0.1% | 0.0% | 9 | 2020–2023 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 6,885 | — | — | 6,885 | 0.1% | 0.0% | 9 | 2020–2022 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 6,565 | — | — | 6,565 | 0.1% | 0.0% | 11 | 2019–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 6,250 | — | — | 6,250 | 0.1% | 0.0% | 3 | 2018–2019 |
| SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 6,180 | — | — | 6,180 | 0.1% | 0.0% | 5 | 2022–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 6,036 | — | — | 6,036 | 0.1% | 0.0% | 2 | 2025 |
| UM02590 CRAIOVA CUI: 5002185 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2025 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 5,543 | — | — | 5,543 | 0.1% | 0.0% | 3 | 2020–2023 |
| SPITALUL ORASENESC HIRLAU CUI: 4701258 | 5,350 | — | — | 5,350 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 5,170 | — | — | 5,170 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 5,125 | — | — | 5,125 | 0.1% | 0.0% | 3 | 2022–2026 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 5,100 | — | — | 5,100 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 4,998 | — | — | 4,998 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 4,998 | — | — | 4,998 | 0.1% | 0.1% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 4,950 | — | — | 4,950 | 0.1% | 0.0% | 1 | 2020 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | 4,580 | — | — | 4,580 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 4,380 | — | — | 4,380 | 0.1% | 0.0% | 1 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 4,350 | — | — | 4,350 | 0.1% | 0.0% | 2 | 2024 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 4,198 | — | — | 4,198 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41289773 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33199000-1 | 30.09.2026 | 115 |
| Contract object: halat vizitator protectie, 23 gr/ mp2 | ||||
| DA41288965 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 33157700-2 | 30.09.2026 | 198 |
| Contract object: barbotor preumplut cu apa sterila 350 ml | ||||
| DA41284046 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33171000-9 | 30.09.2026 | 275 |
| Contract object: fixator sonda iot tip thoms | ||||
| DA41265677 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 33140000-3 | 29.09.2026 | 960 |
| Contract object: sonda blakemore ch18 - produse pentru c.p.u.! rugam facturare separata! | ||||
| DA41246003 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 33157810-6 | 23.09.2026 | 4,950 |
| Contract object: barbotor preumplut cu apa sterila 350 ml | ||||
| DA41135482 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33199000-1 | 11.09.2026 | 575 |
| Contract object: halat vizitator protectie, 23 gr/ mp2 = stoc | ||||
| DA41109301 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 33199000-1 | 07.09.2026 | 1,320 |
| Contract object: halat / halate vizitatori unica folosinta = stoc= | ||||
| DA41008616 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 39143112-4 | 18.08.2026 | 22,660 |
| Contract object: saltea antiescara cu pompa digitala | ||||
| DA40999562 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 18300000-2 | 17.08.2026 | 1,100 |
| Contract object: halat unica folosinta vizitatori | ||||
| DA40974136 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 33157700-2 | 12.08.2026 | 1,980 |
| Contract object: barbotor preumplut cu apa sterila 350 ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1691039 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 39226220-0 | 27.05.2022 | 1,110 |
| Contract object: tavite renale uf | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150718 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 39512100-5 | 15.07.2025 | 2,520 |
| Contract object: furnizare materiale sanitare - role cearceaf examinare | ||||
| CAN1150717 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 33157110-9 | 15.07.2025 | 1,075 |
| Contract object: furnizare materiale sanitare - masca oxigen cu nebulizator adult | ||||
| CAN1150716 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 33190000-8 | 15.07.2025 | 1,980 |
| Contract object: furnizare materiale sanitare - fixatoare endotraheale tip thomas (universale) | ||||
| CAN1150714 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 33124130-5 | 15.07.2025 | 40,200 |
| Contract object: furnizare materiale sanitare - electrozi defibrilare adult / copil - corpuls 3 | ||||
| CAN1150713 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 33124130-5 | 15.07.2025 | 1,420 |
| Contract object: furnizare materiale sanitare - electrozi defibrilare adult - aed power | ||||
| CAN1150711 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 33141641-5 | 15.07.2025 | 870 |
| Contract object: furnizare materiale sanitare - canule oxigen | ||||
| CAN1068155 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 33100000-1 | 09.12.2021 | 255,200 |
| Contract object: manusi examinare | ||||
| CAN1068144 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 33100000-1 | 09.12.2021 | 145,448 |
| Contract object: materiale sanitare | ||||
| CAN1054460 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 18143000-3 | 20.04.2021 | 203,800 |
| Contract object: materiale de protectie | ||||
| CAN1054432 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 33100000-1 | 20.04.2021 | 36,840 |
| Contract object: materiale protectie | ||||
- 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/31589187/api/v1/suppliers/31589187/revenue/api/v1/suppliers/31589187/scores/api/v1/suppliers/31589187/benchmarks/api/v1/red-flags/by-supplier/31589187/api/v1/suppliers/31589187/years/api/v1/suppliers/31589187/cpv/api/v1/suppliers/31589187/clients/api/v1/suppliers/31589187/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders