Total revenue
7.37 Mn.
101 client authorities · paid between 2018 and 2026
Direct purchases
6.83 Mn.
1,256 purchases
Offline purchases
66,570 RON
3 purchases
Tenders
471,495 RON
13 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
27.2%
Main client: SPITALUL MUNICIPAL SACELE
National median: 30.2%
Ranked 23,772 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 17; the other 5 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 |
|---|---|---|---|---|
| DA41277627 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 33751000-9 | 28.09.2026 | 19,252 |
| Contract object: aleza abena superdy soft @confort 60*90 cm | ||||
| DA41191944 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 18424000-7 | 16.09.2026 | 3,800 |
| Contract object: manusi nitril nepudrate abena | ||||
| DA41184915 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 33141118-0 | 15.09.2026 | 175 |
| Contract object: comprese sterile din tifon , 8 straturi, 17 fire 10 x 10 cm,- 5 buc./pachet | ||||
| DA41184954 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 33751000-9 | 15.09.2026 | 3,720 |
| Contract object: scutece adulti selped, masura l | ||||
| DA41184989 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 33751000-9 | 15.09.2026 | 738 |
| Contract object: scutece adulti selped, masura m | ||||
| DA41180443 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 18830000-6 | 15.09.2026 | 7,000 |
| Contract object: rezerva de botosi - 200 buc/cutie compatibili cu incaltatorul sk-cl-w | ||||
| DA41104660 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 18830000-6 | 03.09.2026 | 8,610 |
| Contract object: rezerva de botosi - 200 buc/cutie compatibili cu incaltatorul sk-cl-w | ||||
| DA41075990 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 33751000-9 | 31.08.2026 | 7,160 |
| Contract object: achizitie scutece si manusi chirurgicale | ||||
| DA41051549 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 33631600-8 | 26.08.2026 | 1,100 |
| Contract object: alchosept 500 ml- dezinfectant spray pentru maini si tegumente | ||||
| DA41051649 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 33631600-8 | 26.08.2026 | 220 |
| Contract object: alchosept 500 ml- dezinfectant spray pentru maini si tegumente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2424409 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33751000-9 | 04.04.2025 | 32,900 |
| Contract object: materiale sanitare - adaptor luer, scutece adulti unisex | ||||
| DAN1901462 | PENITENCIARUL CRAIOVA CUI: 4553240 | 39120000-9 | 12.04.2023 | 13,580 |
| Contract object: achizitie mobilier | ||||
| DAN1111628 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | 33751000-9 | 07.06.2019 | 20,090 |
| Contract object: scutece de unica folosinta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123376 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 18143000-3 | 21.03.2024 | 350 |
| Contract object: negociere mat sanitare 29.02.2024 - igemax active srl | ||||
| CAN1073524 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33140000-3 | 01.03.2022 | 20,650 |
| Contract object: negociere mat sanitare 06.10.2021 - igemax active | ||||
| SCNA1051947 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 39830000-9 | 18.02.2022 | 435,350 |
| Contract object: furnizare materiale de curatenie | ||||
| CAN1056845 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 33631600-8 | 31.05.2021 | 78,375 |
| Contract object: furnizare dezinfectanti pentru spitalul clinic filantropia din bucuresti | ||||
| SCNA1008770 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 33140000-3 | 15.07.2019 | 210,563 |
| Contract object: furnizare materiale sanitare | ||||
- 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/37625505/api/v1/suppliers/37625505/revenue/api/v1/suppliers/37625505/scores/api/v1/suppliers/37625505/benchmarks/api/v1/red-flags/by-supplier/37625505/api/v1/suppliers/37625505/years/api/v1/suppliers/37625505/cpv/api/v1/suppliers/37625505/clients/api/v1/suppliers/37625505/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders