Total revenue
14.86 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
14.40 Mn.
444 purchases
Offline purchases
320,500 RON
22 purchases
Tenders
134,000 RON
1 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
4.9%
Main client: INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS
National median: 30.2%
Ranked 41,470 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | 247,445 | 6,000 | — | 253,445 | 1.7% | 0.2% | 10 | 2019–2026 |
| SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 246,300 | — | — | 246,300 | 1.7% | 0.8% | 9 | 2018–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 219,000 | — | — | 219,000 | 1.5% | 0.0% | 3 | 2022–2025 |
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 202,960 | — | — | 202,960 | 1.4% | 0.2% | 12 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 194,000 | — | — | 194,000 | 1.3% | 0.0% | 4 | 2024–2026 |
| SPITALUL ORASENESC BAICOI CUI: 2845265 | 181,052 | — | — | 181,052 | 1.2% | 0.9% | 9 | 2018–2026 |
| INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 91,980 | 55,000 | — | 146,980 | 1.0% | 0.2% | 16 | 2021–2025 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 142,000 | 4,000 | — | 146,000 | 1.0% | 0.1% | 10 | 2024–2026 |
| SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | 140,200 | — | — | 140,200 | 0.9% | 1.4% | 16 | 2021–2026 |
| INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 21,000 | 105,000 | — | 126,000 | 0.9% | 0.0% | 8 | 2023–2024 |
| TRANS BUS SA CUI: 10622337 | 110,000 | — | — | 110,000 | 0.7% | 0.1% | 2 | 2024–2025 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 105,160 | — | — | 105,160 | 0.7% | 0.2% | 7 | 2018–2021 |
| SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 95,100 | — | — | 95,100 | 0.6% | 0.2% | 4 | 2021–2026 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 87,500 | — | — | 87,500 | 0.6% | 0.0% | 2 | 2024 |
| SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 60,000 | 20,000 | — | 80,000 | 0.5% | 0.3% | 11 | 2024–2026 |
| SPITALUL ORASENESC HUEDIN CUI: 4485618 | 75,758 | — | — | 75,758 | 0.5% | 0.2% | 3 | 2025–2026 |
| APAVIL SA CUI: 16468149 | 72,000 | — | — | 72,000 | 0.5% | 0.0% | 1 | 2025 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 60,000 | — | — | 60,000 | 0.4% | 0.1% | 1 | 2025 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 55,336 | — | — | 55,336 | 0.4% | 0.2% | 2 | 2023–2024 |
| SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 46,200 | — | — | 46,200 | 0.3% | 0.1% | 3 | 2024–2026 |
| SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 36,000 | — | — | 36,000 | 0.2% | 0.0% | 6 | 2026 |
| SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 36,000 | — | — | 36,000 | 0.2% | 0.1% | 1 | 2018 |
| SPITALUL SOVATA - NIRAJ CUI: 28605975 | 34,000 | — | — | 34,000 | 0.2% | 0.2% | 3 | 2025–2026 |
| CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 33,614 | — | — | 33,614 | 0.2% | 0.8% | 5 | 2021–2024 |
| SPITALUL ORASENESC SINAIA CUI: 2843299 | 31,860 | — | — | 31,860 | 0.2% | 0.1% | 4 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41303322 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 72330000-2 | 30.09.2026 | 16,400 |
| Contract object: servicii protectia datelor, servicii securitate cibernetica | ||||
| DA41125996 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 79411000-8 | 08.09.2026 | 6,000 |
| Contract object: servicii protectia datelor si securitate cibernetica | ||||
| DA41086214 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 72330000-2 | 01.09.2026 | 16,400 |
| Contract object: servicii protectia datelor, servicii securitate cibernetica | ||||
| DA41041036 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | 72600000-6 | 24.08.2026 | 20,000 |
| Contract object: responsabil protectia datelor si responsabil securitatea retelelor si sistemelor informatice | ||||
| DA40983455 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 72600000-6 | 13.08.2026 | 8,800 |
| Contract object: responsabil nis externalizat conform oferta nr. 765/12.08.2026 | ||||
| DA40942410 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 79411000-8 | 06.08.2026 | 6,000 |
| Contract object: servicii protectia datelor si securitate cibernetica | ||||
| DA40926473 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 72330000-2 | 03.08.2026 | 16,400 |
| Contract object: servicii protectia datelor, servicii securitate cibernetica | ||||
| DA40868505 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 79417000-0 | 22.07.2026 | 22,500 |
| Contract object: servicii protectia datelor si securitate cibernetica | ||||
| DA40803314 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 72600000-6 | 13.07.2026 | 48,000 |
| Contract object: servicii securitate cibernetica | ||||
| DA40754244 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 79411000-8 | 03.07.2026 | 6,000 |
| Contract object: servicii protectia datelor si securitate cibernetica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749338 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 79411000-8 | 06.05.2026 | 2,500 |
| Contract object: act aditional nr. 2 la ctr servicii nr. 3266/ 23.04.2025 - 1 luna | ||||
| DAN2685063 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 79411000-8 | 18.02.2026 | 2,500 |
| Contract object: servicii- responsabil nis cf.act aditional nr1/19590/30.12.2025 la ctr 6158/30.04.2025 | ||||
| DAN2685059 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 79411000-8 | 18.02.2026 | 1,500 |
| Contract object: servicii - responsabil gdpr cf act ad. 1/19591/30.12.2025 la contractul de servicii 6157/30.04.2025 | ||||
| DAN2650294 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 79411000-8 | 09.01.2026 | 10,000 |
| Contract object: notificare - servicii protectia datelor, securitate informatii si securitate cibernetica - 4 luni | ||||
| DAN2646275 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 79411000-8 | 04.01.2026 | 35,000 |
| Contract object: servicii generale de consultanta in management | ||||
| DAN2445423 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 79411000-8 | 05.05.2025 | 2,500 |
| Contract object: servicii protectia datelor, securitate informatii si securitate cibernetica febr 2025 | ||||
| DAN2445415 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 79411000-8 | 05.05.2025 | 2,500 |
| Contract object: servicii protectia datelor, securitate informatii si securitate cibernetica martie 2025 | ||||
| DAN2369285 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 79411000-8 | 25.01.2025 | 2,500 |
| Contract object: servicii protectia datelor, securitatea informatiilor si securitatea cibernetica | ||||
| DAN2172475 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 72600000-6 | 30.04.2024 | 21,000 |
| Contract object: servicii securitate informatica si securitate cibernetica | ||||
| DAN2162257 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 72600000-6 | 16.04.2024 | 7,000 |
| Contract object: servicii securitate informatica si securitate cibernetica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153792 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 30200000-1 | 05.09.2025 | 4,782,364 |
| Contract object: dezvoltare sisteme informatice si infrastructura digitala | ||||
- 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/38376917/api/v1/suppliers/38376917/revenue/api/v1/suppliers/38376917/scores/api/v1/suppliers/38376917/benchmarks/api/v1/red-flags/by-supplier/38376917/api/v1/suppliers/38376917/years/api/v1/suppliers/38376917/cpv/api/v1/suppliers/38376917/clients/api/v1/suppliers/38376917/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders