Total revenue
835,486 RON
42 client authorities · paid between 2018 and 2020
Direct purchases
763,361 RON
177 purchases
Offline purchases
0 RON
0 purchases
Tenders
72,125 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
15.8%
Main client: SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI
National median: 30.2%
Ranked 35,170 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
None of the seven supplier indicators found a case here. #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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 3,954 | — | — | 3,954 | 0.5% | 0.0% | 2 | 2019 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 3,267 | — | — | 3,267 | 0.4% | 0.0% | 7 | 2019–2020 |
| SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 2,940 | — | — | 2,940 | 0.4% | 0.0% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 2,750 | — | — | 2,750 | 0.3% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC RUPEA CUI: 4384516 | 2,150 | — | — | 2,150 | 0.3% | 0.0% | 2 | 2019 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 1,950 | — | — | 1,950 | 0.2% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02497 CUI: 4318016 | 1,898 | — | — | 1,898 | 0.2% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 1,245 | — | — | 1,245 | 0.2% | 0.0% | 5 | 2019 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 930 | — | — | 930 | 0.1% | 0.0% | 4 | 2019–2020 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 807 | — | — | 807 | 0.1% | 0.0% | 2 | 2019–2020 |
| SPITALUL ORASENESC LIPOVA CUI: 3518806 | 560 | — | — | 560 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 465 | — | — | 465 | 0.1% | 0.0% | 1 | 2019 |
| CURTEA CONSTITUTIONALA CUI: 4265850 | 450 | — | — | 450 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 403 | — | — | 403 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL ORAS TGBUJOR CUI: 3346913 | 310 | — | — | 310 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 190 | — | — | 190 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA26435099 | UNITATEA MILITARA 02497 CUI: 4318016 | 37414200-5 | 29.09.2020 | 1,898 |
| Contract object: lada frigorifica portabila transport produse sanguine | ||||
| DA26336391 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33157700-2 | 15.09.2020 | 3,380 |
| Contract object: barbotor o2 cu apa sterila uf set complet 350ml | ||||
| DA26252177 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 39512300-7 | 03.09.2020 | 2,580 |
| Contract object: upu- huse /cearceaf | ||||
| DA26237782 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 39512300-7 | 02.09.2020 | 12,900 |
| Contract object: husa cearceaf | ||||
| DA25977910 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | 33771000-5 | 20.07.2020 | 1,455 |
| Contract object: huse targa 75 x 210 | ||||
| DA25866972 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33157700-2 | 29.06.2020 | 3,280 |
| Contract object: barbotor o2 cu apa sterila uf | ||||
| DA25790289 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 39512300-7 | 16.06.2020 | 450 |
| Contract object: husa targa - com 1096 | ||||
| DA25779841 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 33198000-4 | 15.06.2020 | 9,906 |
| Contract object: husa/huse/cearsaf/cearsafuri pat/150 x 240 cm/140 x 240 cm, premium, | ||||
| DA25776583 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 39512300-7 | 12.06.2020 | 7,410 |
| Contract object: husa/huse/cearceaf/cearceafuri/cearsaf/cearsafuri pat/paturi 150x240 cm, premium, 58gr stoc disponi | ||||
| DA25760349 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 42913500-4 | 10.06.2020 | 3,174 |
| Contract object: filtre microgard iic,set de 50buc,cu sectiune rotunda | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1045640 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 33696500-0 | 27.11.2020 | 72,125 |
| Contract object: reactivi si kituri de laborator | ||||
- 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/39027389/api/v1/suppliers/39027389/revenue/api/v1/suppliers/39027389/scores/api/v1/suppliers/39027389/benchmarks/api/v1/red-flags/by-supplier/39027389/api/v1/suppliers/39027389/years/api/v1/suppliers/39027389/cpv/api/v1/suppliers/39027389/clients/api/v1/suppliers/39027389/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders