AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE (CUI 34998410) — public contracts and clients

Total revenue

606,042 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

606,042 RON

20 purchases

Tenders

0 RON

0 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

12.8%

Main client: SPITALUL MUNICIPAL VATRA DORNEI

National median: 30.2%

Ranked 37,609 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 8 largest CPV groups, out of 8; 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

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 VATRA DORNEI CUI: 4535414	—	77,598	—	77,598	12.8%	0.1%	1	2021
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728	—	76,053	—	76,053	12.6%	0.2%	1	2019
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	—	67,666	—	67,666	11.2%	0.4%	2	2020
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	—	67,666	—	67,666	11.2%	0.1%	1	2021
SPITAL ORASENESC IOAN LASCAR CUI: 4353056	—	66,314	—	66,314	10.9%	0.1%	1	2022
SPITALUL ORASENESC SINAIA CUI: 2843299	—	59,717	—	59,717	9.9%	0.3%	1	2022
SPITAL CUI: 4721239	—	44,943	—	44,943	7.4%	0.2%	1	2018
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916	—	31,683	—	31,683	5.2%	0.2%	1	2023
UNITATEA MILITARA 02587 CUI: 4267028	—	16,744	—	16,744	2.8%	0.0%	2	2020–2022
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	—	13,920	—	13,920	2.3%	0.0%	1	2021
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561	—	13,920	—	13,920	2.3%	0.1%	1	2020
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689	—	13,920	—	13,920	2.3%	0.0%	2	2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710	—	13,920	—	13,920	2.3%	0.0%	1	2024
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612	—	13,920	—	13,920	2.3%	0.1%	1	2025
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	—	13,920	—	13,920	2.3%	0.0%	1	2026
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501	—	13,920	—	13,920	2.3%	0.0%	1	2025
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380	—	218	—	218	0.0%	0.0%	1	2023

1-17 of 17 results

Rows per page: 25 50 100

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 offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2793825	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	98300000-6	30.06.2026	13,920
Contract object: taxa acreditare unitate sanitara conform anmcs nr 186/2020
DAN2759747	SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689	79130000-4	19.05.2026	12,528
Contract object: taxa acreditare unitate sanitara
DAN2759726	SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689	79130000-4	19.05.2026	1,392
Contract object: taxa acreditare unitate sanitare
DAN2632820	PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612	98300000-6	17.12.2025	13,920
Contract object: taxa acreditare unitate sanitara
DAN2599704	SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710	72225000-8	10.11.2025	13,920
Contract object: taxa acreditare
DAN2466425	SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501	79941000-2	29.05.2025	13,920
Contract object: taxa acreditare anmcs transa i
DAN2031243	SPITALUL CLINIC JUDETEAN MURES CUI: 24014380	79941000-2	26.10.2023	218
Contract object: taxa acreditare unitate sanitara
DAN2016798	SPITAL CUI: 4721239	79420000-4	09.10.2023	44,943
Contract object: taxa acreditare unitate sanitare
DAN1888518	SPITALUL ORASENESC SINAIA CUI: 2843299	98113000-8	29.03.2023	59,717
Contract object: servicii de evaluare a calitarii si performantei sistemului de sanitate publica
DAN1888442	SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916	98390000-3	29.03.2023	31,683
Contract object: taxa acreditare unitate sanitara

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/34998410
/api/v1/suppliers/34998410/revenue
/api/v1/suppliers/34998410/scores
/api/v1/suppliers/34998410/benchmarks
/api/v1/red-flags/by-supplier/34998410
/api/v1/suppliers/34998410/years
/api/v1/suppliers/34998410/cpv
/api/v1/suppliers/34998410/clients
/api/v1/suppliers/34998410/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API