Total revenue
5.71 Mn.
222 client authorities · paid between 2019 and 2026
Direct purchases
4.42 Mn.
3,785 purchases
Offline purchases
483 RON
3 purchases
Tenders
1.28 Mn.
21 contracts
Won without competition
32.1%
4 of 17 lots
National rate: 34.3%
Ranked 6,259 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.0%
Main client: SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI
National median: 30.2%
Ranked 35,004 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 9 largest CPV groups, out of 9; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 54,640 | — | — | 54,640 | 1.0% | 0.1% | 36 | 2020–2024 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 52,401 | — | — | 52,401 | 0.9% | 0.2% | 25 | 2020–2024 |
| SPITAL ORASENESC URLATI CUI: 20794712 | 50,250 | — | — | 50,250 | 0.9% | 0.1% | 61 | 2019–2022 |
| SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 50,218 | — | — | 50,218 | 0.9% | 0.2% | 49 | 2020–2024 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 47,635 | — | — | 47,635 | 0.8% | 0.0% | 42 | 2020–2023 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 47,477 | — | — | 47,477 | 0.8% | 0.0% | 52 | 2019–2024 |
| SPITALUL RMSARAT CUI: 4697653 | 46,787 | — | — | 46,787 | 0.8% | 0.1% | 44 | 2019–2024 |
| SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 45,521 | — | — | 45,521 | 0.8% | 0.1% | 54 | 2019–2024 |
| SPITALUL ORASENESC SINAIA CUI: 2843299 | 45,094 | — | — | 45,094 | 0.8% | 0.2% | 49 | 2019–2024 |
| DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 41,257 | — | — | 41,257 | 0.7% | 0.4% | 1 | 2021 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 40,802 | — | — | 40,802 | 0.7% | 0.1% | 14 | 2019–2023 |
| SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 40,402 | — | — | 40,402 | 0.7% | 0.1% | 20 | 2019–2024 |
| SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 39,334 | — | — | 39,334 | 0.7% | 0.0% | 28 | 2019–2023 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 37,586 | — | — | 37,586 | 0.7% | 0.4% | 4 | 2021 |
| SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 36,139 | — | — | 36,139 | 0.6% | 0.2% | 82 | 2020–2024 |
| SPITALUL SOVATA - NIRAJ CUI: 28605975 | 35,558 | — | — | 35,558 | 0.6% | 0.2% | 101 | 2021–2024 |
| SPITALUL ORASENESC HIRLAU CUI: 4701258 | 34,963 | — | — | 34,963 | 0.6% | 0.1% | 46 | 2019–2024 |
| SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 34,250 | — | — | 34,250 | 0.6% | 0.1% | 24 | 2020–2024 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 34,061 | — | — | 34,061 | 0.6% | 0.0% | 12 | 2020–2022 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33,072 | — | — | 33,072 | 0.6% | 0.0% | 87 | 2020–2024 |
| SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 32,792 | — | — | 32,792 | 0.6% | 0.0% | 18 | 2020–2023 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 32,371 | — | — | 32,371 | 0.6% | 0.1% | 42 | 2019–2024 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 31,898 | 42 | — | 31,940 | 0.6% | 0.2% | 29 | 2021–2024 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 31,802 | — | — | 31,802 | 0.6% | 0.0% | 42 | 2020–2024 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 31,776 | — | — | 31,776 | 0.6% | 0.1% | 25 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA35614759 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | 33622000-6 | 29.04.2024 | 2,700 |
| Contract object: achizitie directa | ||||
| DA35608364 | SPITALUL ORASENESC TURCENI CUI: 7530616 | 33690000-3 | 26.04.2024 | 261 |
| Contract object: achizitie enap 1.25mg/1ml | ||||
| DA35599456 | SPITALUL ORASENESC TURCENI CUI: 7530616 | 33621200-1 | 26.04.2024 | 4,049 |
| Contract object: achizitie etamsilat 250mg/2ml | ||||
| DA35617803 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 33661100-2 | 26.04.2024 | 1,907 |
| Contract object: xilina 40mg/ml sol.inj. 5fi. x 2ml | ||||
| DA35587110 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 33600000-6 | 25.04.2024 | 512 |
| Contract object: refen 75mg/3ml sol.inj. x 5 fi. | ||||
| DA35582143 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | 33690000-3 | 25.04.2024 | 366 |
| Contract object: spironolactona 25mg x 50 compr.film. | ||||
| DA35590476 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33662100-9 | 25.04.2024 | 403 |
| Contract object: nostamine(r) pic.oft/nazale x 10ml | ||||
| DA35586919 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 33690000-3 | 25.04.2024 | 75 |
| Contract object: sorbifer durules 100mg+60mg x 120 compr.film. | ||||
| DA35587300 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 33690000-3 | 25.04.2024 | 1,673 |
| Contract object: metoclopramid 5mg/ml sol.inj. 5fi. x 2ml | ||||
| DA35587519 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 33661200-3 | 25.04.2024 | 58 |
| Contract object: tramadol 50mg x 20 caps. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2176943 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 33690000-3 | 09.05.2024 | 42 |
| Contract object: betaloc 5mg/5ml 3 cutii | ||||
| DAN2035657 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 24931250-6 | 01.11.2023 | 374 |
| Contract object: manitol | ||||
| DAN1971637 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 33622100-7 | 26.07.2023 | 67 |
| Contract object: enap 1,25mg/ml | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120766 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33690000-3 | 18.05.2026 | 1,730,798 |
| Contract object: medicamente diverse iv pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi | ||||
| CAN1096968 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33690000-3 | 10.12.2025 | 3,537,266 |
| Contract object: medicamente diverse pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi | ||||
| CAN1110712 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33141110-4 | 15.04.2025 | 20,528 |
| Contract object: acord cadru furnizare materiale sanitare -pansamente active pentru tratamentul ulcerelor cutanate | ||||
| CAN1088026 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 33600000-6 | 25.03.2025 | 6,854,177 |
| Contract object: medicamente | ||||
| CAN1061792 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33690000-3 | 22.06.2022 | 150,369 |
| Contract object: furnizare prin cumparare medicamente uz uman | ||||
| CAN1079305 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 33600000-6 | 18.05.2022 | 2,450 |
| Contract object: contract de furnizare medicamente - 2025 - s.c. ropharma logistic s.a. - 12.04.2022 | ||||
| SCNA1054565 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 15511700-0 | 02.07.2021 | 343,180 |
| Contract object: furnizare lapte praf pentru copiii cu varsta cuprinsa intre 0 - 12 luni, care nu beneficiaza de lapte matern | ||||
- 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/33840373/api/v1/suppliers/33840373/revenue/api/v1/suppliers/33840373/scores/api/v1/suppliers/33840373/benchmarks/api/v1/red-flags/by-supplier/33840373/api/v1/suppliers/33840373/years/api/v1/suppliers/33840373/cpv/api/v1/suppliers/33840373/clients/api/v1/suppliers/33840373/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders