Total revenue
9.91 Mn.
99 client authorities · paid between 2019 and 2026
Direct purchases
5.19 Mn.
1,109 purchases
Offline purchases
17,740 RON
2 purchases
Tenders
4.71 Mn.
35 contracts
Won without competition
63.3%
18 of 39 lots
National rate: 34.3%
Ranked 3,349 of 11,028
Won at the estimated value
7.6%
3 of 36 lots
National rate: 1.2%
Ranked 1,185 of 6,155
Dependence on the main client
24.1%
Main client: SPITALUL MUNICIPAL VATRA DORNEI
National median: 30.2%
Ranked 26,954 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 29; the other 17 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 CLINIC NICOLAE MALAXA CUI: 4203938 | 9,290 | — | 34,000 | 43,290 | 0.4% | 0.1% | 9 | 2024–2026 |
| SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 42,349 | — | — | 42,349 | 0.4% | 0.1% | 28 | 2019–2021 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 40,000 | — | — | 40,000 | 0.4% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC RUPEA CUI: 4384516 | 36,430 | — | — | 36,430 | 0.4% | 0.2% | 27 | 2022–2025 |
| ORAS CUGIR CUI: 5146873 | — | — | 36,000 | 36,000 | 0.4% | 0.0% | 1 | 2022 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 35,500 | — | — | 35,500 | 0.4% | 0.0% | 3 | 2020 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 32,880 | — | — | 32,880 | 0.3% | 0.0% | 2 | 2022–2023 |
| SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 28,400 | — | — | 28,400 | 0.3% | 0.1% | 1 | 2026 |
| SPITALUL ORASENESC SRL CUI: 25040361 | 28,100 | — | — | 28,100 | 0.3% | 0.2% | 8 | 2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 26,400 | — | — | 26,400 | 0.3% | 0.0% | 2 | 2020 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | — | — | 25,500 | 25,500 | 0.3% | 0.0% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 25,000 | — | — | 25,000 | 0.3% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 22,800 | — | — | 22,800 | 0.2% | 0.1% | 8 | 2020–2022 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 22,000 | — | — | 22,000 | 0.2% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 22,000 | — | — | 22,000 | 0.2% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 22,000 | — | — | 22,000 | 0.2% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 21,500 | — | — | 21,500 | 0.2% | 0.0% | 2 | 2020 |
| SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 20,000 | — | — | 20,000 | 0.2% | 0.1% | 1 | 2026 |
| SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 20,000 | — | — | 20,000 | 0.2% | 0.0% | 1 | 2026 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 20,000 | — | — | 20,000 | 0.2% | 0.0% | 1 | 2026 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 18,210 | — | — | 18,210 | 0.2% | 0.0% | 13 | 2022–2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 17,500 | 17,500 | 0.2% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 17,280 | — | — | 17,280 | 0.2% | 0.0% | 4 | 2024–2026 |
| SERVICIUL DE AMBULANTA CUI: 7480097 | 14,600 | — | — | 14,600 | 0.2% | 0.0% | 4 | 2020 |
| SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 14,400 | — | — | 14,400 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| DACORUM GRUP SRL CUI: 11609301 | 2 | 1,012,816 | 2,025,632 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41277973 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 50430000-8 | 29.09.2026 | 20,000 |
| Contract object: prestari servicii de mentenanta si service de laborator | ||||
| DA41278213 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 33696200-7 | 28.09.2026 | 1,812 |
| Contract object: kit de electroforeza proteinelor 200 teste sisteme automate | ||||
| DA41251411 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 33696200-7 | 23.09.2026 | 1,200 |
| Contract object: kit de electroforeza proteinelor 100 teste sisteme automate | ||||
| DA41223537 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | 33141625-7 | 21.09.2026 | 4,500 |
| Contract object: recativi getein 1100 | ||||
| DA41215233 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33694000-1 | 18.09.2026 | 2,500 |
| Contract object: kit pentru pct - procalcitonina getein: 1100/ 1160/ 1180 | ||||
| DA41205370 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 33696300-8 | 17.09.2026 | 6,400 |
| Contract object: diversi reactivi | ||||
| DA41198675 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 38436000-0 | 16.09.2026 | 28,400 |
| Contract object: agitator trombocite pentru 5-10 pungi | ||||
| DA41184219 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | 33696300-8 | 15.09.2026 | 9,040 |
| Contract object: achizitie reactivi necesari ionograma i-smart 500pro | ||||
| DA41171779 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 33696300-8 | 14.09.2026 | 1,756 |
| Contract object: trigliceride; colesterol; gamma gt; acid uric r1; uree uv r1 | ||||
| DA41166014 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 33696500-0 | 14.09.2026 | 785 |
| Contract object: caseta de ioni na/k/cl 50 teste i-smart 30 pro | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1781858 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 33696000-5 | 25.10.2022 | 8,870 |
| Contract object: kit reactivi pentru analizorul getein1600 | ||||
| DAN1574745 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 33696000-5 | 02.12.2021 | 8,870 |
| Contract object: kit de d-dimer analizor getein 1600 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153807 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33100000-1 | 05.09.2025 | 2,687,129 |
| Contract object: furnizarea de produse - echipamente medicale/alte categorii de echipamente si dotari independente | ||||
| CAN1150608 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 38434570-2 | 15.07.2025 | 182,328 |
| Contract object: contract de furnizare aparatura de laborator | ||||
| CAN1140209 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33190000-8 | 08.05.2025 | 1,441,680 |
| Contract object: furnizare de diverse aparate si produse medicale in cadrul proiectului reducerea riscului de infectii nosocomiale in spitalul municipal sighetu marmatiei, in vederea finantarii acestuia in cadrul planul national de redresare si rezilienta - pnrr/2022/c12/ms/i2.4. | ||||
| CAN1144482 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 39300000-5 | 03.04.2025 | 3,163,293 |
| Contract object: diverse echipamente, in cadrul proiectului achizitia de echipamente si dotari pentru cabinetele medicale din ambulatoriu integrat al spitalului sf.ierarh dr.lucadin municipul onest, 9 loturi; | ||||
| CAN1139734 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | 33100000-1 | 02.01.2025 | 188,500 |
| Contract object: furnizare aparatura medicala oftalmologie, fizioterapie si pentru laborator analize | ||||
| CAN1137224 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 33100000-1 | 19.11.2024 | 783,831 |
| Contract object: furnizare, instalare si punere in functiune echipamente medicale | ||||
| CAN1136584 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 33696500-0 | 06.11.2024 | 25,800 |
| Contract object: reactivi de laboratot lot 14 / 15/ 16 | ||||
| CAN1135816 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 33100000-1 | 25.10.2024 | 126,420 |
| Contract object: analizor automat de coagulare; aparat automat de electroforeza; microscop binocular hematologie cu factor de marire 10x,20x,40x,60x,100x; termostat | ||||
| CAN1131559 | MUNICIPIUL DOROHOI CUI: 4112945 | 38000000-5 | 14.08.2024 | 1,316,069 |
| Contract object: furnizare echipamente de laborator in cadrul proiectului cresterea capacitatii de asistenta medicala a ambulatoriului din cadrul spitalului municipal dorohoi | ||||
| SCNA1109072 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33100000-1 | 14.08.2024 | 594,780 |
| Contract object: achizitia de echipamente medicale/alte categorii de echipamente si dotari independente | ||||
- 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/34318638/api/v1/suppliers/34318638/revenue/api/v1/suppliers/34318638/scores/api/v1/suppliers/34318638/benchmarks/api/v1/red-flags/by-supplier/34318638/api/v1/suppliers/34318638/years/api/v1/suppliers/34318638/cpv/api/v1/suppliers/34318638/clients/api/v1/suppliers/34318638/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders