Total revenue
33,200 RON
1 client authorities · paid between 2018 and 2018
Direct purchases
0 RON
0 purchases
Offline purchases
33,200 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
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 1 largest CPV groups, out of 1; 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 JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | — | 33,200 | — | 33,200 | 100.0% | 0.0% | 1 | 2018 |
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| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1001758 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 85141000-9 | 02.05.2018 | 33,200 |
| Contract object: prestarii servicii in specialitatea tomografie computerizata , conform anunt publicitar nr.adv1002173 in perioada de garzii, servicii ce se vor presta de catre prestator prin dr. vainak nicolae specialaist radiologie, medic specialist in radilogie - imagistica medicala, cu competente in tomografie computerizata.prestatorul va presta serviciile medicale de specialitate de la distana , in perioada garzii,pe sectia radiologie .se vor presta un maxim de trei garzi simple si doua duble pe luna in functie de programul stabilit de medicul sef de sectie.<br>contractul intra in vigoare dupa semanarea lui catre parti si este valabil pana la ocuparea postului vacant prin concurs dar nu mai tarziu de 31.12.2018. pretul convenit de catre parti, pe care beneficiarul il va achita prestatorului pentru indeplinirea contractului este de maxim 33200. lei cu tva inclus pentru 8 luni .<br>-trei garzi simple la un pret de 680 lei x 3 =2040.00 lei-doua garzi duble la un pret de 1055.00x 2= 2110 lei . | ||||
- 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/35530867/api/v1/suppliers/35530867/revenue/api/v1/suppliers/35530867/scores/api/v1/suppliers/35530867/benchmarks/api/v1/red-flags/by-supplier/35530867/api/v1/suppliers/35530867/years/api/v1/suppliers/35530867/cpv/api/v1/suppliers/35530867/clients/api/v1/suppliers/35530867/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders