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CUI: 4267257 BUCUREȘTI BUCURESTI

SPITALUL CLINIC NR1 CF WITTING

Registered: 13.05.2011 PLEVNEI, 142-144, 10243 https://www.spitalcfwiting.ro

Total revenue

178,845 RON

7 client authorities · paid between 2019 and 2026

Direct purchases

140,535 RON

7 purchases

Offline purchases

38,310 RON

14 purchases

Tenders

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 2 largest CPV groups, out of 2; 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
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 114,100 —— 114,100 63.8% 0.0% 2 2023–2026
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 25,300 —— 25,300 14.2% 0.2% 3 2019–2020
MINISTERUL FINANTELOR CUI: 4221306 — 22,920 — 22,920 12.8% 0.0% 1 2021
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 — 10,800 — 10,800 6.0% 0.0% 1 2021
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 1,135 1,810 — 2,945 1.7% 0.0% 5 2019–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 2,700 — 2,700 1.5% 0.0% 8 2019–2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 80 — 80 0.0% 0.0% 1 2019

1-7 of 7 results

Rows per page: 25 50 100

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
DA40728237 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 85147000-1 30.06.2026 70,600
serviciu medical de medicina muncii
DA33038724 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 85147000-1 20.04.2023 43,500
servicii de medicina muncii pentru angajatii mti
DA25984468 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 85148000-8 17.07.2020 13,650
servicii de analize medicale periodice siguranta circulatiei
DA25959019 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 85148000-8 14.07.2020 550
servicii de analize medicale periodice siguranta circulatiei
DA24864557 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 85148000-8 17.01.2020 950
servicii de analize medicale periodice siguranta circulatiei
DA23712623 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 85148000-8 23.08.2019 11,100
servicii de analize medicale periodice siguranta circulatiei
DA23427523 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 85148000-8 03.07.2019 185
servicii de analize medicale periodice siguranta circulatiei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2146846 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 85148000-8 02.04.2024 660
servicii de analize medicale periodice pentru siguranta circulatiei si transport
DAN1633822 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 85148000-8 21.02.2022 950
analize medicale pentru siguranta circulatiei
DAN1589432 MINISTERUL FINANTELOR CUI: 4221306 85148000-8 22.12.2021 22,920
servicii de examinare medicala si psihologica periodica a personalului cu atributii in siguranta transporturilor (soferi)
DAN1560248 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 04.11.2021 950
reexaminare medicala si control periodic la comisia centrala bucuresti - depoul ploiesti
DAN1499932 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 85100000-0 13.07.2021 10,800
examinare psihologica soferi
DAN1494468 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 06.07.2021 250
reexaminare medicala - depoul ploiesti
DAN1482581 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 80570000-0 15.06.2021 250
reexaminare medicala vasile adrian la comisia centrala - depoul ploiesti
DAN1482336 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 15.06.2021 250
reexaminare comisie centrala - dep ploiesti
DAN1436879 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 23.03.2021 250
reexaminare medicala vasile adrian la comisia centrala - depoul ploiesti
DAN1378535 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 10.12.2020 250
reexaminare medicala - petcu stefan comisia centrala bucuresti - depoul ploiesti
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/4267257
  • /api/v1/suppliers/4267257/revenue
  • /api/v1/suppliers/4267257/scores
  • /api/v1/suppliers/4267257/benchmarks
  • /api/v1/red-flags/by-supplier/4267257
  • /api/v1/suppliers/4267257/years
  • /api/v1/suppliers/4267257/cpv
  • /api/v1/suppliers/4267257/clients
  • /api/v1/suppliers/4267257/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API