Total revenue
1.17 Mn.
64 client authorities · paid between 2018 and 2020
Direct purchases
848,717 RON
182 purchases
Offline purchases
6,763 RON
1 purchases
Tenders
311,500 RON
2 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
26.7%
Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI
National median: 30.2%
Ranked 24,262 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 15; the other 3 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA26662477 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | 18938000-3 | 28.10.2020 | 402 |
| Contract object: pungi protectoare opace pentru transport si depozitare citostatice mici | ||||
| DA26662539 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | 18938000-3 | 28.10.2020 | 813 |
| Contract object: pungi protectoare opace pentru transport si depozitare citostatice mari | ||||
| DA25535005 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 33141000-0 | 30.04.2020 | 19,500 |
| Contract object: masca chirurgicala 3 pliur cu elastic | ||||
| DA25534982 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | 33141000-0 | 30.04.2020 | 13,650 |
| Contract object: masti chirurgicale 3 pliur cu elastic | ||||
| DA25539110 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 18143000-3 | 30.04.2020 | 6,400 |
| Contract object: pachet steril de protectie impotriva substantelor citostatice si biologice categoria iii | ||||
| DA25540683 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 18143000-3 | 30.04.2020 | 4,800 |
| Contract object: pachet steril de protectie impotriva substantelor citostatice si biologice categoria iii | ||||
| DA25515021 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 33141000-0 | 27.04.2020 | 220 |
| Contract object: masca chirurgicale 3 pliur cu elastic 1081 | ||||
| DA25515039 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 33141000-0 | 27.04.2020 | 330 |
| Contract object: masca chirurgicale 3 pliur cu elastic 1122 | ||||
| DA25515075 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 33141000-0 | 27.04.2020 | 660 |
| Contract object: masca chirurgicale 3 pliur cu elastic 1137,1120 | ||||
| DA25515099 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 33141000-0 | 27.04.2020 | 660 |
| Contract object: masca chirurgicale 3 pliur cu elastic 1121 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1255582 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 33770000-8 | 31.03.2020 | 6,763 |
| Contract object: echipament medical de protectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1039328 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 35113200-1 | 19.08.2020 | 133,500 |
| Contract object: contract de furnizare echipamente de protectie pentru combaterea epidemiei covid-19 | ||||
| CAN1037839 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33696300-8 | 22.07.2020 | 178,000 |
| Contract object: reactivi si materiale sanitare pentru combaterea epidemiei covid-19 | ||||
- 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/36053359/api/v1/suppliers/36053359/revenue/api/v1/suppliers/36053359/scores/api/v1/suppliers/36053359/benchmarks/api/v1/red-flags/by-supplier/36053359/api/v1/suppliers/36053359/years/api/v1/suppliers/36053359/cpv/api/v1/suppliers/36053359/clients/api/v1/suppliers/36053359/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders