Total revenue
853,158 RON
32 client authorities · paid between 2018 and 2023
Direct purchases
806,704 RON
226 purchases
Offline purchases
46,454 RON
37 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
10.7%
Main client: SPITALUL DE URGENTA TG-CARBUNESTI
National median: 30.2%
Ranked 39,037 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 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 3,105 | — | — | 3,105 | 0.4% | 0.0% | 2 | 2018 |
| INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 2,700 | — | — | 2,700 | 0.3% | 0.0% | 2 | 2019–2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 1,800 | — | — | 1,800 | 0.2% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 1,600 | — | — | 1,600 | 0.2% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2021 |
| INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA34620985 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 50421200-4 | 06.12.2023 | 500 |
| Contract object: serviciu de verificare,efectuare masuratori campuri radiatii si emitere buletin de masura | ||||
| DA33734406 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | 50421200-4 | 28.07.2023 | 7,200 |
| Contract object: servicii intretinere si reparatii ptr. opera t30cs,intretinere temco grx, jp33 tip abonament lunar | ||||
| DA33684524 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 50421200-4 | 20.07.2023 | 5,000 |
| Contract object: servicii de intretinere si reparatii pentru instalatia rx siremobil compact l | ||||
| DA33141561 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | 50421200-4 | 02.05.2023 | 8,000 |
| Contract object: contract de service tip abonament lunar pentru instalatia rx mobila tip jolly 30plus dr | ||||
| DA33132598 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 50421200-4 | 02.05.2023 | 8,000 |
| Contract object: servicii de intretinere,revizii,etalonari pe baza de abonament pentru opera t30 ,kodak 102 | ||||
| DA33124691 | SPITALUL ORASENESC NOVACI CUI: 4666118 | 50421200-4 | 28.04.2023 | 7,200 |
| Contract object: servicii de intretinere si reparatii pentru instalatia rx tip opera t 30 | ||||
| DA33092888 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 50421200-4 | 26.04.2023 | 13,600 |
| Contract object: servicii de intretinere ptr instalatiile radiologice tip opera si mammomat 1000 si masuratori campur | ||||
| DA33046191 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | 50421200-4 | 19.04.2023 | 3,600 |
| Contract object: achizitie servicii intretinere si reparatii ptr. opera t30cs,intretinere temco grx, jp33 tip aboname | ||||
| DA33004503 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 50421200-4 | 10.04.2023 | 8,100 |
| Contract object: servicii de intretinere si reparatii pentru instalatia rx tip opera t 30 | ||||
| DA32926226 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 50421200-4 | 03.04.2023 | 4,050 |
| Contract object: serviciu de verificare,efectuare masuratori campuri radiatii si emitere buletin de masura | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2104464 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 50421200-4 | 30.01.2024 | 800 |
| Contract object: cv. prest.serv. intretinere, reparatii, asistenta tehnica, revizii, etalonari | ||||
| DAN2069941 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 50421200-4 | 19.12.2023 | 800 |
| Contract object: contravaloare prestari servicii intretinere, reparatii, asistenta tehnica, revizii | ||||
| DAN2068372 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 50421200-4 | 18.12.2023 | 800 |
| Contract object: cv prestari servicii intretinere, reparatii, asistenta tehnica, revizii, etalonari, verificari | ||||
| DAN2063556 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 50421200-4 | 11.12.2023 | 800 |
| Contract object: cv prest.serv. intretinere, reparatii, asistenta tehnica, revizii-etalonari-verificari | ||||
| DAN2063306 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 50421200-4 | 11.12.2023 | 800 |
| Contract object: cv prestari servicii intretinere, reparatii, asistenta tehnica, revizii-etalonari-verificari | ||||
| DAN2056362 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 50421200-4 | 29.11.2023 | 800 |
| Contract object: cv prest.serv. intretinere, reparatii, asistenta tehnica, revizii-etalonari-verificari | ||||
| DAN2056330 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 50421200-4 | 29.11.2023 | 800 |
| Contract object: cv prestari serv. | ||||
| DAN2053554 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 50421200-4 | 24.11.2023 | 800 |
| Contract object: cv prest.serv. intretinere, reparatii, asist.tehnica, revizii-etalonari-verificari | ||||
| DAN2053042 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 50412000-6 | 24.11.2023 | 800 |
| Contract object: cv prest.serv. intretinere, reparatii, asistenta tehnica, revizii-etalonari-verificari | ||||
| DAN2051017 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 50421200-4 | 22.11.2023 | 800 |
| Contract object: cv prestari serv. intretinere, reparatii, asistenta tehnica, revizii-etalonari-verificari | ||||
- 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/6769748/api/v1/suppliers/6769748/revenue/api/v1/suppliers/6769748/scores/api/v1/suppliers/6769748/benchmarks/api/v1/red-flags/by-supplier/6769748/api/v1/suppliers/6769748/years/api/v1/suppliers/6769748/cpv/api/v1/suppliers/6769748/clients/api/v1/suppliers/6769748/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders