Total revenue
13.74 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
3.63 Mn.
386 purchases
Offline purchases
1.07 Mn.
169 purchases
Tenders
9.04 Mn.
25 contracts
Won without competition
87.7%
20 of 22 lots
National rate: 34.3%
Ranked 1,544 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.2%
Main client: SPITALUL CLINIC COLENTINA BUCURESTI
National median: 30.2%
Ranked 19,196 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
#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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA41195232 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 85147000-1 | 16.09.2026 | 9,400 |
| Contract object: consultatie oftalmologie salariati ocpi valcea | ||||
| DA41195272 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 85147000-1 | 16.09.2026 | 60 |
| Contract object: glicemie capilara - salariati ocpi valcea | ||||
| DA41195298 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 85147000-1 | 16.09.2026 | 180 |
| Contract object: audiograma - salariati ocpi valcea | ||||
| DA41195799 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 85147000-1 | 16.09.2026 | 1,530 |
| Contract object: holter ekg - salariati ocpi vl | ||||
| DA41195852 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 85147000-1 | 16.09.2026 | 300 |
| Contract object: examen psihologic soferi categoria b-salariati ocpi valcea | ||||
| DA41195877 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 85147000-1 | 16.09.2026 | 4,080 |
| Contract object: examen clinic general + viza mm + fisa aptitudini pentru salariati ocpi vl | ||||
| DA41124724 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | 85147000-1 | 07.09.2026 | 3,550 |
| Contract object: pachet medicina muncii - liceul emil racovita brasov | ||||
| DA40643132 | DIRECTIA FISCALA BRASOV CUI: 14929823 | 85147000-1 | 17.06.2026 | 12,649 |
| Contract object: servicii medicale medicina muncii | ||||
| DA40587472 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | 85147000-1 | 09.06.2026 | 240 |
| Contract object: personal nedidactic (sector alimentar) | ||||
| DA40505141 | FILARMONICA BRASOV CUI: 4580350 | 85147000-1 | 28.05.2026 | 18,394 |
| Contract object: servicii medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807386 | PENITENCIARUL CODLEA CUI: 4317584 | 85145000-7 | 14.07.2026 | 5,466 |
| Contract object: analize persoane private de libertate | ||||
| DAN2802312 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 85150000-5 | 08.07.2026 | 954 |
| Contract object: servicii medicale-imagistica medicala-ct (procedura proprie anexa 2 la legea 98/2016) | ||||
| DAN2801747 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 85150000-5 | 07.07.2026 | 1,482 |
| Contract object: servicii medicale- servicii de imagistica medicala (procedura proprie anexa 2 la legea 98/2016) | ||||
| DAN2799809 | CURTEA DE APEL BRASOV CUI: 17016290 | 85147000-1 | 06.07.2026 | 6,302 |
| Contract object: servicii de medicina muncii mai-dec | ||||
| DAN2799806 | CURTEA DE APEL BRASOV CUI: 17016290 | 85147000-1 | 06.07.2026 | 292 |
| Contract object: servicii de medicina muncii ian-apr | ||||
| DAN2781330 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 85148000-8 | 16.06.2026 | 13,586 |
| Contract object: servicii medicale | ||||
| DAN2769061 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 85150000-5 | 02.06.2026 | 770 |
| Contract object: rmn picior stang | ||||
| DAN2737874 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 85150000-5 | 23.04.2026 | 505 |
| Contract object: servicii de imagistica medicala (ct regiune gat nativ si cu substanta de contrast) - procedura proprie anexa 2 legea nr. 98/2016 | ||||
| DAN2737828 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 85150000-5 | 23.04.2026 | 4,548 |
| Contract object: servicii de imagistica medicala (ct torace, abdomen, pelvis) -procedura proprie anexa 2 legea 98/2016 | ||||
| DAN2737732 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 85150000-5 | 23.04.2026 | 505 |
| Contract object: servicii de imagistica medicala (ct regiune gat nativ cu substanta de contrast nonionica) -procedura proprie anexa 2 legea 98/2016 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169090 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 85150000-5 | 04.06.2026 | 32,384 |
| Contract object: servicii de imagistica medicala-computer tomograf, rmn si ecografii | ||||
| CAN1148168 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 85150000-5 | 08.04.2026 | 29,616 |
| Contract object: servicii de imagistica medicala - computer tomograf, rmn si ecografii | ||||
| CAN1127495 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 85150000-5 | 17.01.2025 | 24,560 |
| Contract object: servicii de imagistica medicala - computer tomograf, rmn si ecografii | ||||
| CAN1136220 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 85150000-5 | 01.11.2024 | 881,854 |
| Contract object: negociere servicii de imagistica medicala | ||||
| CAN1106076 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 85150000-5 | 16.01.2024 | 25,020 |
| Contract object: servicii de imagistica medicala - computer tomograf, rmn si ecografii | ||||
| CAN1110532 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 85150000-5 | 29.08.2023 | 34,438 |
| Contract object: servicii de imagistica | ||||
| CAN1110506 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 85150000-5 | 29.08.2023 | 3,504,336 |
| Contract object: servicii de imagistica | ||||
| CAN1097099 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 85150000-5 | 02.02.2023 | 32,775 |
| Contract object: corectie la anunt publicitate nr can 1092840/25.11.2022 -suplimentare val contract servicii imagistica medicala (ct, rmn, ecografii) | ||||
| CAN1092840 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 85150000-5 | 25.11.2022 | 18,075 |
| Contract object: servicii de imagistica medicala -computer tomograf ,rmn si ecografii | ||||
| CAN1092820 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 85150000-5 | 25.11.2022 | 4,800 |
| Contract object: corectie la anunt nr can 1086316 din 02.09.2022 suplimentare valoare servicii imagistica medicala (ct, rmn si ecografii) | ||||
- 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/9205492/api/v1/suppliers/9205492/revenue/api/v1/suppliers/9205492/scores/api/v1/suppliers/9205492/benchmarks/api/v1/red-flags/by-supplier/9205492/api/v1/suppliers/9205492/years/api/v1/suppliers/9205492/cpv/api/v1/suppliers/9205492/clients/api/v1/suppliers/9205492/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders