Total revenue
1.46 Mn.
24 client authorities · paid between 2018 and 2025
Direct purchases
1.35 Mn.
256 purchases
Offline purchases
115,375 RON
5 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
15.5%
Main client: SPITATUL UNIVERSITAR DE URGENTA ELIAS
National median: 30.2%
Ranked 35,397 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 |
|---|---|---|---|---|---|---|---|---|
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 226,755 | — | — | 226,755 | 15.5% | 0.0% | 17 | 2018–2023 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 192,526 | — | — | 192,526 | 13.2% | 0.0% | 19 | 2018–2025 |
| SPITAL RECUPERARE BORSA CUI: 3694896 | 185,672 | — | — | 185,672 | 12.7% | 0.8% | 20 | 2018–2025 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 166,882 | — | — | 166,882 | 11.4% | 0.0% | 35 | 2018–2022 |
| INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | 156,370 | — | — | 156,370 | 10.7% | 0.1% | 27 | 2018–2021 |
| INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 3,536 | 103,500 | — | 107,036 | 7.3% | 0.3% | 5 | 2018–2021 |
| SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 105,413 | — | — | 105,413 | 7.2% | 0.3% | 33 | 2018–2024 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 55,012 | — | — | 55,012 | 3.8% | 0.1% | 8 | 2018–2022 |
| SPITALUL NN SAVEANU VIDRA CUI: 4447401 | 38,949 | — | — | 38,949 | 2.7% | 0.4% | 5 | 2019–2022 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 37,228 | — | — | 37,228 | 2.6% | 0.0% | 27 | 2018–2021 |
| SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33,393 | — | — | 33,393 | 2.3% | 0.0% | 12 | 2018–2024 |
| SPITALUL ORASENESC SRL CUI: 25040361 | 29,040 | — | — | 29,040 | 2.0% | 0.2% | 3 | 2019–2023 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 26,874 | — | — | 26,874 | 1.8% | 0.0% | 11 | 2018–2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | 23,271 | — | — | 23,271 | 1.6% | 0.2% | 6 | 2020–2023 |
| SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 22,182 | — | — | 22,182 | 1.5% | 0.0% | 10 | 2018–2023 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 402 | 11,875 | — | 12,277 | 0.8% | 0.0% | 3 | 2019–2022 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 10,843 | — | — | 10,843 | 0.7% | 0.0% | 2 | 2019 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 10,224 | — | — | 10,224 | 0.7% | 0.0% | 5 | 2018–2019 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 6,875 | — | — | 6,875 | 0.5% | 0.0% | 4 | 2019 |
| SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 5,345 | — | — | 5,345 | 0.4% | 0.0% | 3 | 2019–2024 |
| SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 3,725 | — | — | 3,725 | 0.3% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 2,392 | — | — | 2,392 | 0.2% | 0.0% | 2 | 2020 |
| SPITALUL ORASENESC GAESTI CUI: 4279766 | 1,420 | — | — | 1,420 | 0.1% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 721 | — | — | 721 | 0.1% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA38139988 | SPITAL RECUPERARE BORSA CUI: 3694896 | 50421000-2 | 19.05.2025 | 6,722 |
| Contract object: service si intretinere la instalatii de sterilizare ism3 1a cu 2 autoclave. | ||||
| DA37409345 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 50800000-3 | 05.02.2025 | 59,400 |
| Contract object: service si intretinere pentru sterilizatoare cu abur -autoclav | ||||
| DA37336107 | SPITAL RECUPERARE BORSA CUI: 3694896 | 50000000-5 | 22.01.2025 | 1,630 |
| Contract object: service si intretinere autoclav ism3 1a cu 1 autoclav | ||||
| DA37314161 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 50800000-3 | 21.01.2025 | 5,400 |
| Contract object: service si intretinere pentru sterilizatoare cu abur -autoclav | ||||
| DA37318320 | SPITAL RECUPERARE BORSA CUI: 3694896 | 50421000-2 | 17.01.2025 | 7,260 |
| Contract object: service si intretinere la instalatii de sterilizare ism3 1a | ||||
| DA36261399 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 50433000-9 | 09.08.2024 | 1,050 |
| Contract object: verificat si calibrat supape de siguranta | ||||
| DA36200923 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 14400000-5 | 31.07.2024 | 236 |
| Contract object: sare tablete pentru dedurizator apa | ||||
| DA36079145 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 42131147-8 | 05.07.2024 | 3,837 |
| Contract object: supapa de siguranta ( de suprapresiune) | ||||
| DA34976667 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 50433000-9 | 09.02.2024 | 5,250 |
| Contract object: verificat si calibrat supape de siguranta | ||||
| DA34952040 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 50800000-3 | 01.02.2024 | 900 |
| Contract object: service si intretinere termostat laborator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1856382 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 50400000-9 | 03.02.2023 | 5,440 |
| Contract object: servicii de reparatii instalatie sterilizare | ||||
| DAN1856024 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 50400000-9 | 02.02.2023 | 6,435 |
| Contract object: servicii de intretinere - autoclav sterilizare | ||||
| DAN1588615 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 98390000-3 | 21.12.2021 | 23,200 |
| Contract object: servicii de intretinere autoclave | ||||
| DAN1242307 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 98390000-3 | 26.02.2020 | 43,800 |
| Contract object: servicii de intretinere autoclave | ||||
| DAN1049441 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 98390000-3 | 28.12.2018 | 36,500 |
| Contract object: servicii de reparare si intretinere a autoclavelor | ||||
- 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/7704852/api/v1/suppliers/7704852/revenue/api/v1/suppliers/7704852/scores/api/v1/suppliers/7704852/benchmarks/api/v1/red-flags/by-supplier/7704852/api/v1/suppliers/7704852/years/api/v1/suppliers/7704852/cpv/api/v1/suppliers/7704852/clients/api/v1/suppliers/7704852/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders