Total revenue
84.98 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
512,444 RON
14 purchases
Offline purchases
0 RON
0 purchases
Tenders
84.47 Mn.
41 contracts
Won without competition
99.0%
37 of 39 lots
National rate: 34.3%
Ranked 842 of 11,028
Won at the estimated value
0.0%
0 of 27 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.5%
Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI
National median: 30.2%
Ranked 26,539 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 3 largest CPV groups, out of 3; the other 0 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SUPERMEDICAL SRL CUI: 21203776 | 2 | 4,069,950 | 8,139,900 | 2 | 2020–2026 |
| MEDINTEL SRL CUI: 31653824 | 1 | 748,100 | 1,496,200 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA29095125 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 33140000-3 | 25.10.2021 | 474 |
| Contract object: filtru inspir antibacterian de unica folosinta pentru ventilator puritan - benett | ||||
| DA25454083 | JUDETUL VRANCEA CUI: 4350394 | 33140000-3 | 09.04.2020 | 30,208 |
| Contract object: masti protectie | ||||
| DA25325207 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 33140000-3 | 19.03.2020 | 7,680 |
| Contract object: masca chirugicala | ||||
| DA25317040 | JUDETUL VRANCEA CUI: 4350394 | 33140000-3 | 18.03.2020 | 51,200 |
| Contract object: masti protectie | ||||
| DA25317594 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 18143000-3 | 18.03.2020 | 89,600 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri | ||||
| DA25296584 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 33140000-3 | 17.03.2020 | 128,000 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri | ||||
| DA25282334 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33140000-3 | 13.03.2020 | 84,200 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri | ||||
| DA23520981 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33161000-6 | 18.07.2019 | 87,150 |
| Contract object: electrocauter cu accesorii de baza | ||||
| DA23438366 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33123230-9 | 04.07.2019 | 26,000 |
| Contract object: cardiotocograf cu 3 sonde: 2 sonde bcf, 1 sonda tonus | ||||
| DA22444076 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 33692600-3 | 21.02.2019 | 1,620 |
| Contract object: rezerva calce sodata pentru aparatul de anestezie flow-i | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167453 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33190000-8 | 12.05.2026 | 4,749,700 |
| Contract object: echipamente pentru bloc operator in cadrul proiectului de investitii reducerea riscului de infectii nosocomiale in cadrul spitalului clinic judetean mures | ||||
| CAN1158957 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33100000-1 | 08.05.2026 | 5,810,096 |
| Contract object: contract de furnizare echipamente medicale pentru sectia clinica reabilitare medicala i | ||||
| CAN1166426 | ORASUL TARGU-NEAMT CUI: 2614104 | 33100000-1 | 24.04.2026 | 7,918,242 |
| Contract object: dotarea ambulatoriului spitalului orasenesc sf. dimitrie targu-neamt | ||||
| CAN1162908 | SPITALUL MUNICIPAL CUI: 4323403 | 33100000-1 | 19.02.2026 | 9,010,480 |
| Contract object: echipamente medicale pentru dotarea spitalului municipal sighisoara - lot 1 - 10 in cadrul proiectului investitii in infrastructura publica a ambulatoriilor unitatilor sanitare/structurilor sanitare publice in cadrul spitalului municipal sighisoara | ||||
| CAN1131139 | JUDETUL NEAMT CUI: 2612839 | 33100000-1 | 05.03.2025 | 5,120,720 |
| Contract object: achizitionare echipamente si materiale destinate reducerii riscului de infectii nosocomiale ( 5 loturi ) | ||||
| CAN1138207 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 33100000-1 | 05.12.2024 | 11,358,613 |
| Contract object: achizitia de aparatura medicala pentru dotarea spitalului municipal mangalia | ||||
| CAN1138097 | SPITALUL MUNICIPAL CUI: 4323403 | 33100000-1 | 03.12.2024 | 8,102,824 |
| Contract object: contract achizitie -echipamente medicale in vederea dotarii sectiilor spitalului | ||||
| CAN1132478 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33100000-1 | 04.09.2024 | 10,274,500 |
| Contract object: sistem automat prelucrare probe microbiologie in cadrul proiectului de investitii reducerea riscului de infectii nososcomiale in cadrul spitalului clinic judetean mures | ||||
| CAN1119618 | JUDETUL NEAMT CUI: 2612839 | 33100000-1 | 17.07.2024 | 11,496,402 |
| Contract object: achizitionare echipamente si materiale destinate reducerii riscului de infectii nosocomiale | ||||
| CAN1107325 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33100000-1 | 13.07.2023 | 3,002,206 |
| Contract object: furnizare de aparatura si echipamente medicale pentru institutul national de endocrinologie c.i. parhon bucuresti | ||||
- 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/33301000/api/v1/suppliers/33301000/revenue/api/v1/suppliers/33301000/scores/api/v1/suppliers/33301000/benchmarks/api/v1/red-flags/by-supplier/33301000/api/v1/suppliers/33301000/years/api/v1/suppliers/33301000/cpv/api/v1/suppliers/33301000/clients/api/v1/suppliers/33301000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders