Total revenue
37.92 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.09 Mn.
101 purchases
Offline purchases
26,000 RON
1 purchases
Tenders
36.80 Mn.
244 contracts
Won without competition
96.4%
25 of 26 lots
National rate: 34.3%
Ranked 1,002 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
52.5%
Main client: SPITALUL CLINIC CF NR2 BUCURESTI
National median: 30.2%
Ranked 7,382 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA41186435 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 33140000-3 | 15.09.2026 | 2,990 |
| Contract object: achizitie senzor solutii alinity | ||||
| DA41057572 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 33696500-0 | 27.08.2026 | 13,500 |
| Contract object: alinty nt pro-bnp rgt, 200 teste *kit - contract nr. 63pce / 28.01.2025 (demo-cardio) | ||||
| DA41057549 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 33696500-0 | 27.08.2026 | 680 |
| Contract object: alinty nt pro-bnp calibrator - contract nr. 63pce / 28.01.2025 (demo-cardio) | ||||
| DA41057529 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 33696500-0 | 27.08.2026 | 680 |
| Contract object: alinity nt pro-bnp control - contract nr. 63pce / 28.01.2025 (demo-cardio) | ||||
| DA39994058 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 33696500-0 | 16.03.2026 | 5,948 |
| Contract object: pachet reactivi analizor architect | ||||
| DA39803004 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 33696500-0 | 10.02.2026 | 83,114 |
| Contract object: reactivi de laborator architect | ||||
| DA39802885 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 33696500-0 | 10.02.2026 | 57,036 |
| Contract object: reactivi de laborator architect | ||||
| DA39771605 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33696500-0 | 09.02.2026 | 600 |
| Contract object: ldh | ||||
| DA39510287 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33696500-0 | 12.12.2025 | 600 |
| Contract object: ldh | ||||
| DA39103417 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 33696500-0 | 21.10.2025 | 10,490 |
| Contract object: pachet reactivi de laborator architect c4000 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1288183 | MUNICIPIUL BUZAU CUI: 4233874 | 18143000-3 | 02.06.2020 | 26,000 |
| Contract object: masti faciale de protectie cu 3 pliuri, 3 straturi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143519 | UNITATEA MILITARA 02497 CUI: 4318016 | 33696500-0 | 14.08.2026 | 1,009,998 |
| Contract object: achizitie pachet de reactivi si materiale sanitare pentru biochimie si imunologie pentru laborator cu punere la dispozitie de aparat | ||||
| CAN1152389 | UNITATEA MILITARA 02497 CUI: 4318016 | 33696300-8 | 16.07.2026 | 8,009 |
| Contract object: achizitie reactivi pentru laborator | ||||
| CAN1170229 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33696200-7 | 24.06.2026 | 122,260 |
| Contract object: reactivi pentru analize de sange ii 10 | ||||
| SCNA1133989 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 33696500-0 | 12.06.2026 | 784,070 |
| Contract object: furnizare reactivi de laborator | ||||
| CAN1129563 | UNITATEA MILITARA 02497 CUI: 4318016 | 33696300-8 | 08.06.2026 | 101,545 |
| Contract object: pachet de reactivi compatibili cu analizorul architect c.i. 4100, pentru cl, k, na | ||||
| CAN1164763 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33696200-7 | 23.03.2026 | 113,540 |
| Contract object: reactivi pentru analize de sange i 2 | ||||
| CAN1154895 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33696200-7 | 26.09.2025 | 108,905 |
| Contract object: reactivi pentru analize de sange iii 7 | ||||
| CAN1149160 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33696200-7 | 18.06.2025 | 215,230 |
| Contract object: reactivi pentru analize de sange ii 1 | ||||
| CAN1145934 | UNITATEA MILITARA 02497 CUI: 4318016 | 33696300-8 | 28.04.2025 | 13,750 |
| Contract object: achizitie reactivi pentru laborator | ||||
| CAN1144685 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33696200-7 | 04.04.2025 | 267,230 |
| Contract object: reactivi pentru analize de sange i 2 | ||||
- 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/10367196/api/v1/suppliers/10367196/revenue/api/v1/suppliers/10367196/scores/api/v1/suppliers/10367196/benchmarks/api/v1/red-flags/by-supplier/10367196/api/v1/suppliers/10367196/years/api/v1/suppliers/10367196/cpv/api/v1/suppliers/10367196/clients/api/v1/suppliers/10367196/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders