Total revenue
5.12 Mn.
1 client authorities · paid between 2019 and 2026
Direct purchases
649,524 RON
13 purchases
Offline purchases
1.58 Mn.
24 purchases
Tenders
2.90 Mn.
9 contracts
Won without competition
100.0%
9 of 9 lots
National rate: 34.3%
Ranked 1 of 11,028
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
#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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 649,524 | 1,578,643 | 2,896,696 | 5,124,863 | 100.0% | 0.4% | 46 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA39828089 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45421000-4 | 12.02.2026 | 20,244 |
| Contract object: lucrari de achizitie si montare usi, praguri, coltare pavilion medico chirugical | ||||
| DA39463204 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453000-7 | 08.12.2025 | 49,223 |
| Contract object: lucrari de executie reparatii perete vestiar bloc alimentar | ||||
| DA39189373 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453000-7 | 03.11.2025 | 128,222 |
| Contract object: lucrari de inlocuire tarket sectia anestezie si terapie intensiva | ||||
| DA39059552 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453000-7 | 13.10.2025 | 5,254 |
| Contract object: reparatii pardoseala pvc (tarket)-sectia ati | ||||
| DA38142700 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45421000-4 | 19.05.2025 | 8,220 |
| Contract object: lucrari de inlocuire plase anti insect de la ferestre-sectia ati | ||||
| DA33870035 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50800000-3 | 24.08.2023 | 1,308 |
| Contract object: inlocuire geam termopan | ||||
| DA33719307 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453000-7 | 26.07.2023 | 16,802 |
| Contract object: lucrari de securizare ferestre si sistem antiinsecte | ||||
| DA33711341 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453000-7 | 25.07.2023 | 18,896 |
| Contract object: lucrari montare sistem antidefenestrare si plase contra insectelor sectia neurologie sju bacau | ||||
| DA33711300 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453000-7 | 25.07.2023 | 15,921 |
| Contract object: lucrari de montare sistem de antidefenestrare sectia neuro si chirurgie generala | ||||
| DA33689826 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453000-7 | 20.07.2023 | 49,712 |
| Contract object: lucrari de reparatii scara exterioara intrare in sectia dermatologie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2507200 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453000-7 | 15.07.2025 | 19,792 |
| Contract object: lucrari de reparatii (inlocuire) tarket<br>-bloc operator central (sala operatii ortopedie so8)- ctr 1309/07.07.2025 | ||||
| DAN1398312 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45454100-5 | 07.01.2021 | 251,658 |
| Contract object: lucrari de reparatii curente la sectia medicina interna | ||||
| DAN1398301 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453000-7 | 07.01.2021 | 15,525 |
| Contract object: lucrari de amenajare si igienizare sala de operatii eswl | ||||
| DAN1398298 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45454000-4 | 07.01.2021 | 18,669 |
| Contract object: lucrari de recompartimentare cabinete medici ortopedie | ||||
| DAN1398284 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45454000-4 | 07.01.2021 | 11,172 |
| Contract object: lucrari constr perete despartitor cu usa glisanta radiologie | ||||
| DAN1398280 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45454000-4 | 07.01.2021 | 11,172 |
| Contract object: lucr construire perete despartitor cu usa glisanta radiologie | ||||
| DAN1398278 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45454000-4 | 07.01.2021 | 9,990 |
| Contract object: lucrari construire perete despartitor medicina interna | ||||
| DAN1398277 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45421143-8 | 07.01.2021 | 18,973 |
| Contract object: lucr conf si mont plisee si plase antiinsecte parter inf copii | ||||
| DAN1398275 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45421143-8 | 07.01.2021 | 20,438 |
| Contract object: lucr de confectionat si montat plisee si plase antiinsecte infectioase adulti | ||||
| DAN1398272 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45421143-8 | 07.01.2021 | 23,676 |
| Contract object: lucr confectionat si montat plase antiinsecte - infectioase copii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| RFDA000419 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453100-8 | 06.07.2023 | 69,832 |
| Contract object: reparatii curente la cladiri | ||||
| RFDA000290 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453100-8 | 29.03.2023 | 659,972 |
| Contract object: reparatii curente la cladiri | ||||
| RFDA000025 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453100-8 | 19.07.2022 | 78,134 |
| Contract object: reparatii curente la cladiri | ||||
| RFDA000016 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453100-8 | 14.06.2022 | 665,616 |
| Contract object: reparatii curente la cladiri | ||||
| RFDA000011 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453100-8 | 15.04.2022 | 537,635 |
| Contract object: reparatii curente la cladiri | ||||
| RFDA000009 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453100-8 | 31.03.2022 | 228,646 |
| Contract object: reparatii curente la cladiri | ||||
| RFDA000005 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453100-8 | 02.03.2022 | 69,704 |
| Contract object: reparatii curente la cladiri | ||||
| RFDA000004 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453100-8 | 10.11.2021 | 93,467 |
| Contract object: reparatii curente la cladiri | ||||
| RFDA000002 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453100-8 | 04.10.2021 | 493,690 |
| Contract object: reparatii curente la cladiri | ||||
- 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/9190979/api/v1/suppliers/9190979/revenue/api/v1/suppliers/9190979/scores/api/v1/suppliers/9190979/benchmarks/api/v1/red-flags/by-supplier/9190979/api/v1/suppliers/9190979/years/api/v1/suppliers/9190979/cpv/api/v1/suppliers/9190979/clients/api/v1/suppliers/9190979/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders