Total revenue
17.80 Mn.
39 client authorities · paid between 2021 and 2026
Direct purchases
15.81 Mn.
2,487 purchases
Offline purchases
1.10 Mn.
86 purchases
Tenders
896,757 RON
11 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
22.0%
Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE
National median: 30.2%
Ranked 29,092 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 36; the other 24 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 |
|---|---|---|---|---|
| DA41292720 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 42113161-0 | 29.09.2026 | 7,500 |
| Contract object: vas umidificator | ||||
| DA41267233 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 42912310-8 | 25.09.2026 | 3,150 |
| Contract object: capsula microfiltranta pentru lavoar apa sterila valabilitate 31 de zile | ||||
| DA41262797 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 33141600-6 | 24.09.2026 | 4,865 |
| Contract object: capac cu punga,tubulatura aspiratie,conector sistem de aspirare | ||||
| DA41247258 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 30192300-4 | 24.09.2026 | 1,650 |
| Contract object: ribon imprimanta | ||||
| DA41249542 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33141320-9 | 24.09.2026 | 2,160 |
| Contract object: ac huber 20g x 20 mm | ||||
| DA41250043 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 22993100-8 | 24.09.2026 | 290 |
| Contract object: hartie ekg 210 x 295 mm | ||||
| DA41258090 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 33198200-6 | 24.09.2026 | 10,935 |
| Contract object: rola plata de sterilizare 100mm x 200m, 150mm x 200m, hartie non, test bowie dick,indicator biologic | ||||
| DA41243593 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 42912310-8 | 23.09.2026 | 4,400 |
| Contract object: filtre prefiltrante | ||||
| DA41246358 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 33141625-7 | 23.09.2026 | 1,500 |
| Contract object: test sarcina | ||||
| DA41246458 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33141642-2 | 23.09.2026 | 6,600 |
| Contract object: capac cu punga de u f cu gel - flovac 3000 ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2634595 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 38421110-6 | 18.12.2025 | 7,640 |
| Contract object: consumabile pentru sistem de distributie gaze medicale | ||||
| DAN2631572 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 42912310-8 | 16.12.2025 | 760 |
| Contract object: filtre pentru lavoare apa sterila | ||||
| DAN2631566 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 42913500-4 | 16.12.2025 | 864 |
| Contract object: materiale pentru compresoare aer medical | ||||
| DAN2626977 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 42912310-8 | 11.12.2025 | 912 |
| Contract object: filtre pt lavoare apa sterila - banca de lapte & biberonerie | ||||
| DAN2625883 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 42912310-8 | 11.12.2025 | 630 |
| Contract object: filtre pt lavoare apa sterila - tinn | ||||
| DAN2622891 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 33192100-3 | 09.12.2025 | 112,582 |
| Contract object: pat ati | ||||
| DAN2622871 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 42661000-7 | 09.12.2025 | 60,680 |
| Contract object: masina de lipit | ||||
| DAN2615470 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 42912310-8 | 29.11.2025 | 11,130 |
| Contract object: set 3 cartuse prefiltrare apa sterila (0.6 microni, 1 micron, 5 microni) , capsule microfiltrante | ||||
| DAN2615469 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 09211000-1 | 29.11.2025 | 6,600 |
| Contract object: uleiuri lubrifiante si agenti lubrifianti | ||||
| DAN2615468 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 33198200-6 | 29.11.2025 | 201,838 |
| Contract object: saculete sau plicuri din hartie pentru sterilizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161072 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33140000-3 | 14.09.2026 | 268,227 |
| Contract object: acord cadru furnizare pachet materiale sanitare consumabile pentru sterilizare | ||||
| CAN1110590 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33192130-2 | 29.08.2023 | 571,481 |
| Contract object: contract de furnizare echipamente medicale | ||||
| CAN1080758 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33100000-1 | 08.06.2022 | 57,049 |
| Contract object: contract de furnizare echipamente medicale | ||||
- 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/37856070/api/v1/suppliers/37856070/revenue/api/v1/suppliers/37856070/scores/api/v1/suppliers/37856070/benchmarks/api/v1/red-flags/by-supplier/37856070/api/v1/suppliers/37856070/years/api/v1/suppliers/37856070/cpv/api/v1/suppliers/37856070/clients/api/v1/suppliers/37856070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders