Total revenue
1.75 Mn.
30 client authorities · paid between 2018 and 2025
Direct purchases
1.13 Mn.
286 purchases
Offline purchases
24,622 RON
8 purchases
Tenders
600,706 RON
21 contracts
Won without competition
27.4%
18 of 25 lots
National rate: 34.3%
Ranked 6,773 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.7%
Main client: SPITALUL CLINIC DE URGENTA
National median: 30.2%
Ranked 21,450 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 22; the other 10 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 |
|---|---|---|---|---|
| DA39085299 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 31430000-9 | 20.10.2025 | 8,211 |
| Contract object: kit acumulatori injectomat agilia z179971 | ||||
| DA37519289 | SANADOR SRL CUI: 12530000 | 33186100-8 | 20.02.2025 | 8,160 |
| Contract object: hemofiltru adulti ref eu80346m (set hemofiltre adulti si copii ) - pn ccv | ||||
| DA36628318 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 31430000-9 | 03.10.2024 | 9,384 |
| Contract object: acumulator pentru injectomat agilia z179971 | ||||
| DA36628348 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 31430000-9 | 03.10.2024 | 795 |
| Contract object: acumulator aa2b, 6v, 1,8ah, pt injectomat agilia, cod: z178130 | ||||
| DA36628479 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 34913000-0 | 03.10.2024 | 893 |
| Contract object: carcasa inferioara pentru injectomat sp agilia, cod: z178970 | ||||
| DA35839472 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 31434000-7 | 03.06.2024 | 10,500 |
| Contract object: acumulator pentru monitor de transport qube spacelabs cod 146-0142-02 | ||||
| DA35520213 | SANADOR SRL CUI: 12530000 | 33186100-8 | 16.04.2024 | 3,640 |
| Contract object: set hemofiltru adult ii- pn ccv | ||||
| DA34782523 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 31711500-8 | 08.01.2024 | 895 |
| Contract object: carcasa superioara cu tastatura pentru injectomat agilia, cod: z178905 | ||||
| DA34455276 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 31682530-4 | 09.11.2023 | 4,410 |
| Contract object: sursa de alimentare 20v, 4.5ah, pentru monitor de transport qube, spacelabs, cod: 119-0552-01 | ||||
| DA34339776 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 31711100-4 | 26.10.2023 | 3,993 |
| Contract object: componente electronice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1675546 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50430000-8 | 02.05.2022 | 765 |
| Contract object: reparatie injectomat agilia, seria 018048/22711656(switch de plasare cu kit cablu banda agilia - injectomat agilia, serie sn.22711656 + manopera inlocuire(actualizare software si calibrare aparat) | ||||
| DAN1608578 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50433000-9 | 10.01.2022 | 4,174 |
| Contract object: revizie si recalibrare injectomate | ||||
| DAN1608576 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 42124220-2 | 10.01.2022 | 16,554 |
| Contract object: piese pentru injectomate | ||||
| DAN1377272 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31220000-4 | 08.12.2020 | 665 |
| Contract object: piese injectomat | ||||
| DAN1337530 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 42124200-6 | 17.09.2020 | 772 |
| Contract object: 1 buc. acumulator pompa de nutritie amika | ||||
| DAN1337383 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 35125100-7 | 17.09.2020 | 793 |
| Contract object: senzor de presiune agilia | ||||
| DAN1337381 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31433000-0 | 17.09.2020 | 649 |
| Contract object: acumulator pompa nutritie amika | ||||
| DAN1102668 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31434000-7 | 10.05.2019 | 250 |
| Contract object: acumulator aa2b, 6v; 1,8ah pentru injectomat mc agilia fresenius | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068038 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50400000-9 | 09.02.2024 | 200,532 |
| Contract object: servicii de intretinere, verificare tehnica periodica si mentenanta corectiva pentru aparatura medicala - acord cadru 24 luni | ||||
| CAN1052117 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50421000-2 | 19.04.2023 | 295,981 |
| Contract object: servicii de reparare si intretinere a echipamentului medical | ||||
| CAN1031812 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 50421000-2 | 30.04.2022 | 699,702 |
| Contract object: acord cadru prestari servicii de reparare si de intretinere a echipamentului medical - grupa a | ||||
| CAN1066802 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 33123210-3 | 21.11.2021 | 244,145 |
| Contract object: achizitie echipamente specifice ati (2) -2<br>monitor de transport cod cpv 33123210-3, troliu urgente cod cpv 35112000-2, troliu medicamente bloc operator si ati cod cpv 35112000-2 | ||||
| SCNA1055923 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 50400000-9 | 02.08.2021 | 318,095 |
| Contract object: service aparatura medicala si de precizie | ||||
| CAN1055892 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 33172000-6 | 18.05.2021 | 1,022,767 |
| Contract object: achizitie echipamente medicale pentru ati | ||||
| CAN1037667 | JUDETUL CONSTANTA CUI: 2981739 | 33100000-1 | 28.08.2020 | 826,042 |
| Contract object: furnizare dispozitive/echipamente medicale pentru centrul de sanatate multifunctional navodari din cadrul spitalului clinic judetean de urgenta ,,sf. apostol andrei constanta | ||||
| SCNA1039016 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 50400000-9 | 02.07.2020 | 311,044 |
| Contract object: service aparatura medicala si de precizie | ||||
| CAN1025966 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33182220-7 | 06.12.2019 | 125,958 |
| Contract object: furnizare materiale sanitare si consumabile | ||||
| SCNA1027212 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33195100-4 | 13.11.2019 | 293,000 |
| Contract object: furnizare aparatura medicala si echipamente cardiologie | ||||
- 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/37158078/api/v1/suppliers/37158078/revenue/api/v1/suppliers/37158078/scores/api/v1/suppliers/37158078/benchmarks/api/v1/red-flags/by-supplier/37158078/api/v1/suppliers/37158078/years/api/v1/suppliers/37158078/cpv/api/v1/suppliers/37158078/clients/api/v1/suppliers/37158078/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders