Total revenue
610.45 Mn.
489 client authorities · paid between 2018 and 2026
Direct purchases
197.19 Mn.
59,655 purchases
Offline purchases
3.36 Mn.
249 purchases
Tenders
409.89 Mn.
8,447 contracts
Won without competition
44.9%
2,600 of 4,458 lots
National rate: 34.3%
Ranked 4,949 of 11,028
Won at the estimated value
5.1%
169 of 1,469 lots
National rate: 1.2%
Ranked 1,307 of 6,155
Dependence on the main client
7.7%
Main client: SPITALUL CLINIC COLTEA
National median: 30.2%
Ranked 40,558 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 12 largest CPV groups, out of 79; the other 67 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 |
|---|---|---|---|---|
| DA41303966 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33141321-6 | 30.09.2026 | 439 |
| Contract object: ac anestezie spinala g 20 ( galben )-bizou quincke-spinocan g 20 x 3 0,9 mm x88 mm 4509900-01 hc | ||||
| DA41284550 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33194120-3 | 30.09.2026 | 1,253 |
| Contract object: original perfusor tubing pe tub prelungitor rezistent la presiune (2 bari), de 150 cm 8722935 hc | ||||
| DA41302063 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33692510-5 | 30.09.2026 | 455 |
| Contract object: gelofusine 4%, flacon pe (ecoflac plus) 500 ml cu dublu port de administrare fe95513 | ||||
| DA41302142 | UNITATEA MILITARA 02460 CUI: 4406096 | 33169000-2 | 30.09.2026 | 4,121 |
| Contract object: ace de sutura reverdin 230 mm | ||||
| DA41301628 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 33692500-2 | 30.09.2026 | 4,785 |
| Contract object: clorura de sodiu 0,9%, flacon pe ,clorura de sodiu 0,9% flacon 250 ml | ||||
| DA41295275 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33692210-2 | 30.09.2026 | 3,760 |
| Contract object: nutriflex omega peri novo 1250 ml | ||||
| DA41297616 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 31670000-3 | 30.09.2026 | 2,851 |
| Contract object: kit piese de schimb pentru motor chirurgical drill ga672 sn 9547 | ||||
| DA41299157 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 33690000-3 | 30.09.2026 | 2,029 |
| Contract object: diverse medicamente | ||||
| DA41297461 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 33692000-7 | 30.09.2026 | 3,248 |
| Contract object: mannitolum 15% 250 ml | ||||
| DA41295685 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 33692400-1 | 30.09.2026 | 226 |
| Contract object: gluconat de calciu 10% solutie injectabila fiola x 10ml 3642567-13649 | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1086297 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33651400-2 | 30.09.2026 | 42,150,276 |
| Contract object: acord - cadru furnizare medicamente | ||||
| CAN1174838 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33600000-6 | 30.09.2026 | 10,386,720 |
| Contract object: acord-cadru furnizare de produse - medicamente (2026-2028) | ||||
| CAN1148792 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 8,563,095 |
| Contract object: materiale sanitare 2024 ld2 | ||||
| CAN1121378 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 19,148,268 |
| Contract object: achizitionare medicamente diverse (186 loturi) | ||||
| CAN1123464 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 7,949,669 |
| Contract object: furnizare materiale sanitare spital si upu-smurd | ||||
| CAN1167061 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 3,224,515 |
| Contract object: materiale sanitare 2025 ld2 | ||||
| CAN1153756 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 4,818,238 |
| Contract object: achizitionare medicamente diverse (161 loturi) | ||||
| CAN1151994 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 6,463,877 |
| Contract object: achizitionare medicamente diverse (260 loturi) | ||||
| CAN1112931 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 20,718,129 |
| Contract object: achizitionare medicamente diverse (157 loturi) | ||||
| CAN1162019 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 33690000-3 | 30.09.2026 | 277,039 |
| Contract object: acord cadru furnizare medicamente 2026-2 | ||||
- 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/11080242/api/v1/suppliers/11080242/revenue/api/v1/suppliers/11080242/scores/api/v1/suppliers/11080242/benchmarks/api/v1/red-flags/by-supplier/11080242/api/v1/suppliers/11080242/years/api/v1/suppliers/11080242/cpv/api/v1/suppliers/11080242/clients/api/v1/suppliers/11080242/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders