Total revenue
116,991 RON
4 client authorities · paid between 2020 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
116,991 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | — | 104,299 | — | 104,299 | 89.2% | 0.4% | 9 | 2021–2025 |
| SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | — | 12,552 | — | 12,552 | 10.7% | 0.1% | 3 | 2023–2025 |
| RECONS SA CUI: 8189348 | — | 134 | — | 134 | 0.1% | 0.0% | 1 | 2025 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | — | 6 | — | 6 | 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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2484147 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 33690000-3 | 23.06.2025 | 659 |
| Contract object: achizitionare diverse medicamente cv f ivfff20250221/18.06.2025 | ||||
| DAN2467839 | RECONS SA CUI: 8189348 | 44423000-1 | 02.06.2025 | 134 |
| Contract object: medicamente | ||||
| DAN2412400 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 33690000-3 | 25.03.2025 | 3,103 |
| Contract object: epipen 300 micrograme (7 buc), epipen 150 micrograme (7 buc), adrenalina 1:1000 (35 fiole), fitomenadion 10 mg/ml (35 buc), aerius (7 buc) | ||||
| DAN2352810 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 33690000-3 | 08.01.2025 | 11,712 |
| Contract object: achizitionare medicamente cvf ivfff20240651/27.12.2024 | ||||
| DAN2274153 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 33690000-3 | 26.09.2024 | 10,310 |
| Contract object: dexamethasonum solutie injectabila, fiole a 8 mg/2 ml 45 fiole, diazepamum solutie rectala, 10 mg/2,5ml42 pungi, salbutamolum suspensie inhalatorie presurizata 100micrograme/doza- tub spray cu valva dozatoare 49 flacoane, paracetamol 500 mg, comprimate, cpr.3740, ibuprofen 200 mg, comprimate 2900 cpr., trimebutina 100 mg, 1180 cpr., combinatii (pancreatina 200 mg + extract bila bou 25 mg) drajeuri 1320 cpr., diosmectita pulbere, plicuri a 3g, 39 cutii, carbune activat pulbere, flacon 60g, 3 fl, magneziu + b6 comprimate 1830 cpr.,<br>heparinoidum unguent, 55 tuburi, zinc bacitracina si sulfat de neomicina pulbere, pulbere cutanata. 1g pulbere cutie a 10 g 46 cutii, clorhidrat de oxitetraciclina si hidrocortizon, suspensie, spray cutanat60 flacoane, gluconat de calciu, fiole 121 fiole, spray antialgic cu efect de racire 33 fl. | ||||
| DAN2077000 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 33690000-3 | 28.12.2023 | 21,610 |
| Contract object: dexamethasonum sol inj-35fiole,epinephrinum-51fiole,diazepam -20 buc, pungi 10mg/2,5 ml - 25buc,glucosum-27fiole,clorura de sodiu sol-295fiole,salbutamolum suspensie inhalatorie pres-20fl, loratadinum, sirop-17fl,loratadinum-160compr,paracetamol sirop - 25fl,paracetamol - 1110compr, captopril 25mg - 85 compr,metoprolol-75compr, ibuprofen flacon - 3-6 ani - 30 fl, flacon- 6-12 ani - 53 fl,ibuprofen - 1850 compr,metamizol-520 comprimate,trimebutina - 1050compr,combinatii (pancreatina 200 mg + extract bila bou 25 mg) drajeu-triferment - 1050compr, drotaverina - 1204compr, diosmectita pulbere-41cutii, simeticona picaturi orale-29fl, combinatii (carbonat de calciu, carbonat de magneziu si trisilicat de magneziu), hidroxid de aluminiu-comprimate masticabile- dicarbocalm-1120 compr, maleat de proclorperazina, 5 mg sau clorhidrat de metoclopramid 10 mg - 670compr, calciu sirop fara zahar-18fl,calciu+d3-3190compr, magneziu+b6-2660 compr, unguent cu bacitracina si neomicina, 20g-31 buc, ... | ||||
| DAN1988537 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 33690000-3 | 28.08.2023 | 7,286 |
| Contract object: dexamethasonum solutie injectabila, fiole a 8mg/2ml (17 fiole), epinephrinum solutie injectabila, fiole a 1 mg/ml (41 fiole), clorura de sodiu solutie a 9mg/ml monodoza de plastic a 5 ml (162 flacoane), salbutamolum - suspesie inhalatorie presurizata 100mcg/doza - tub spray cu valva, dozatoare si aplicator (21 buc), loratadinum, sirop, 1mg/ml, flacon (25 buc), paracetamolum, sirop, 120mg/5ml, flacon (45 buc), ibuprofen sirop, 40mg/ml, flacon (60 buc), diosmectita pulbere, plicuri a 3g/cutie (51 cutii), epicogel x 1 flacon (39 flacoane), calciu sirop fara zahar (29 flacoane), oxeladinum sirop 0,2%, flacon (28 flacoane), heparinoidum unguent, tub (26 buc), unguent cu bacitracina si neomicina, tub (40 buc), zinc bacitracina si sulfat de neomicina pulbere, cutii a 10g (20 cutii), clorhidrat de difenhidramina - 20mg/g, unguent sau gel, tub (14 buc), clorhidrat de oxitetraciclina si hidrocortizon (11 buc), bureti cu efect hemostatic (180 buc) | ||||
| DAN1986054 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 33690000-3 | 23.08.2023 | 181 |
| Contract object: achizitionare vaccin glaxosmithkline/engerix-b-adulti 20mcg/ml (vaccin hepatitic b)<br>ivfff20230463/18.08.2023 | ||||
| DAN1935273 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 33690000-3 | 08.06.2023 | 33,984 |
| Contract object: dexamethasonum, fiole a 8mg/2ml (210), diazepamum solutie rectala,5mg/2,5ml (56), diazepamum solutie rectala,10mg/2,5ml (21), glucosum 33% sol (285), clorura de sodiu (1541),salbutamulum - suspesie inhalatorie presurizata 100mcg/doza(52), loratadinum, sirop, 1mg/ml. flacon (63), loratadin(710), paracetamolum, sirop, 120mg/5ml (115),paracetamol 500mg(5080), captopril (160), metoprolol 50mg(120),ibuprofen(116), ibuprofen 200 mg(4148), metamizol (4020),trimebutina(82), drotaverina(2716), diosmectita pulbere(65), simeticona picaturi orale(51), cabune activat (140), combinatii (carbonat de ca, carb. de mg si trisilicat de mg)(94), calciu sirop fara zahar(92), oxeladinum(53), heparinoidum unguent (91), unguent cu bacitracina si neomicina(74), zn bacitracina si sulfat de neomicina pulbere(58), clorhidrat de difenhidramina(70), clorhidrat de oxitetraciclina sivhidrocortizon(70),phenylbutazonum(63), diclofenac(65), bureti cu efect hemostatic (340), combinatii(carb de mg si trisilicat de mg (16) | ||||
| DAN1821230 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 33690000-3 | 23.12.2022 | 14,402 |
| Contract object: dexamethasonum sol inj(12buc),diazepam sol rectala (57buc), glucosum 33%(35buc),clorura de sodiu sol (44 buc),salbutamolum suspensie inhalatorie presurizata(12buc),loratadinum(45buc), loratadinum comprimate (450buc), paracetamolum sirop (39buc), paracetamol 500mg(45buc), captopril 25mg(260buc), metoprolol 50mg(20buc),ibuprofen200mg(2500buc), metamizol sodic 500mg (1820buc),trimebutina suspensie buvabila 24mg 5ml, (62buc),drotaverina 40mg (2110buc), diosmectita pulbere(19buc),simeticona picaturi orale (29buc),carbune activat comprimate (7639buc),combinatii carbonat de calciu(1590buc), calciu sirop fara zahar (64buc),oxeladinum sirop (55buc),heparinoidum unguent(34buc),unguent cu bacitracina si neomicina(57buc),zinc bacitracina si sulfat de neomicina pulbere cutanata(28buc),clorhidrat de difenhidramina,20mg g (30buc),clorhidrat de oxitetraciclina si hidrocortizon(34buc),phenylbutazonum cream(15buc), diclofenac gel(47buc),bureti cu efect hemostatic(73 buc),ibuprofen siropa(58buc),etc. | ||||
- 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/42872137/api/v1/suppliers/42872137/revenue/api/v1/suppliers/42872137/scores/api/v1/suppliers/42872137/benchmarks/api/v1/red-flags/by-supplier/42872137/api/v1/suppliers/42872137/years/api/v1/suppliers/42872137/cpv/api/v1/suppliers/42872137/clients/api/v1/suppliers/42872137/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders