Total revenue
2.16 Mn.
207 client authorities · paid between 2018 and 2026
Direct purchases
2.14 Mn.
584 purchases
Offline purchases
1,299 RON
2 purchases
Tenders
18,000 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
7.8%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ
National median: 30.2%
Ranked 40,515 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 21; the other 9 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 MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 1,365 | — | — | 1,365 | 0.1% | 0.0% | 2 | 2024–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 1,344 | — | — | 1,344 | 0.1% | 0.0% | 1 | 2025 |
| SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | 1,339 | — | — | 1,339 | 0.1% | 0.0% | 2 | 2021–2024 |
| SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | 1,300 | — | — | 1,300 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | 1,300 | — | — | 1,300 | 0.1% | 0.1% | 1 | 2025 |
| SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 1,240 | — | — | 1,240 | 0.1% | 0.0% | 1 | 2020 |
| CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | 1,240 | — | — | 1,240 | 0.1% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 1,240 | — | — | 1,240 | 0.1% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 1,236 | — | — | 1,236 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 1,230 | — | — | 1,230 | 0.1% | 0.0% | 1 | 2026 |
| SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 1,196 | — | — | 1,196 | 0.1% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 1,181 | — | — | 1,181 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 1,181 | — | — | 1,181 | 0.1% | 0.0% | 1 | 2025 |
| UM 02454 CUI: 5399442 | 1,180 | — | — | 1,180 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC SRL CUI: 25040361 | 1,180 | — | — | 1,180 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 1,170 | — | — | 1,170 | 0.1% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | 1,080 | — | — | 1,080 | 0.1% | 0.1% | 1 | 2025 |
| LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | 1,080 | — | — | 1,080 | 0.1% | 0.0% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 1,050 | — | — | 1,050 | 0.1% | 0.0% | 2 | 2026 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 970 | — | — | 970 | 0.0% | 0.0% | 2 | 2020–2021 |
| SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 930 | — | — | 930 | 0.0% | 0.0% | 1 | 2024 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 900 | — | — | 900 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 872 | — | — | 872 | 0.0% | 0.0% | 1 | 2026 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | 860 | — | — | 860 | 0.0% | 0.0% | 1 | 2023 |
| CALORGAL SRL CUI: 30925017 | 800 | — | — | 800 | 0.0% | 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 |
|---|---|---|---|---|
| DA41253345 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 33192160-1 | 24.09.2026 | 436 |
| Contract object: comanda ferma - targa / prelata / folie/ aleza / saltea medicala pliabila qll | ||||
| DA41244463 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 39341000-4 | 23.09.2026 | 1,410 |
| Contract object: reductor presiune mediselect ii, o2, cu cupla rapida din (pentru butelie de 5 l portabila) | ||||
| DA41221750 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 39341000-4 | 21.09.2026 | 705 |
| Contract object: reductor presiune mediselect ii, o2, cu cupla rapida din (pentru butelie de 5 l portabila) | ||||
| DA41212072 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 33141730-6 | 18.09.2026 | 650 |
| Contract object: guler cervical ajustabil la 4 dimensiuni adult laerdal | ||||
| DA41132867 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 42131141-6 | 09.09.2026 | 1,500 |
| Contract object: reductor / regulator oxigen medicinal mediselect ii | ||||
| DA41123797 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 33141730-6 | 08.09.2026 | 3,750 |
| Contract object: guler cervical adult ajustabil la 4 dimensiuni laerdal stifneck select | ||||
| DA41130449 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 33141730-6 | 08.09.2026 | 1,300 |
| Contract object: guler cervical adult ajustabil la 4 dimensiuni laerdal stifneck select | ||||
| DA41064637 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 33141730-6 | 27.08.2026 | 650 |
| Contract object: guler cervical adult ajustabil la 4 dimensiuni laerdal stifneck select | ||||
| DA41021779 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 33157810-6 | 20.08.2026 | 2,900 |
| Contract object: butelie oxigen medical 5l cu reductor si cupla rapida din | ||||
| DA41007033 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | 33141730-6 | 18.08.2026 | 2,600 |
| Contract object: guler cervical adult ajustabil la 4 dimensiuni laerdal stifneck select | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2124467 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38412000-6 | 04.03.2024 | 400 |
| Contract object: termometru/higrometru digital de interior model htc-2 - 10 buc | ||||
| DAN1724813 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 24111100-6 | 20.07.2022 | 899 |
| Contract object: butelie de argon | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096181 | JUDETUL BRAILA CUI: 4205491 | 33100000-1 | 07.12.2023 | 286,952 |
| Contract object: achizitie dotari pentru proiect reabilitarea sectiei unitate primire urgente din cadrul spitalului judetean de urgenta braila, cod smis 120426 | ||||
- 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/32816148/api/v1/suppliers/32816148/revenue/api/v1/suppliers/32816148/scores/api/v1/suppliers/32816148/benchmarks/api/v1/red-flags/by-supplier/32816148/api/v1/suppliers/32816148/years/api/v1/suppliers/32816148/cpv/api/v1/suppliers/32816148/clients/api/v1/suppliers/32816148/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders