Total revenue
24.34 Mn.
217 client authorities · paid between 2018 and 2026
Direct purchases
14.02 Mn.
2,354 purchases
Offline purchases
200,622 RON
18 purchases
Tenders
10.12 Mn.
445 contracts
Won without competition
12.4%
19 of 193 lots
National rate: 34.3%
Ranked 8,640 of 11,028
Won at the estimated value
0.7%
3 of 48 lots
National rate: 1.2%
Ranked 1,809 of 6,155
Dependence on the main client
17.4%
Main client: SPITALUL CLINIC COLTEA
National median: 30.2%
Ranked 33,737 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 29; the other 17 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 |
|---|---|---|---|---|
| DA41287649 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 33141323-0 | 30.09.2026 | 950 |
| Contract object: sistem biopsie automat de unica folosinta procut | ||||
| DA41285045 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33184100-4 | 29.09.2026 | 730 |
| Contract object: camera implantabila titan v (venos) cu cateter silicon 7,58 f + set de introducere + tunelizator | ||||
| DA41252191 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 33141320-9 | 28.09.2026 | 2,600 |
| Contract object: ac huber pentru chimioterapie si tratament prin camera implantabila | ||||
| DA41275995 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 33140000-3 | 28.09.2026 | 1,300 |
| Contract object: ac huber pentru chimioterapie si tratament prin camera implantabila | ||||
| DA41258548 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141640-8 | 24.09.2026 | 357 |
| Contract object: trusa drenaj toracic cu valva heimlich fara cateter= oct 2026 ms=ref 42778=df 177=poz. 956 | ||||
| DA41254607 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 44163112-8 | 24.09.2026 | 780 |
| Contract object: sistem de drenaj pleural tricameral thorametrex 2400 ml= oct 2026 ms=ref 42778=df 177=poz. 722 | ||||
| DA41241622 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141200-2 | 24.09.2026 | 630 |
| Contract object: cateter toracic 10 fr, 12 fr , 16 fr , lungime 23 cm = oct 2026 ms=ref 42778=df 177=poz.178,179,180 | ||||
| DA41254813 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33162100-4 | 24.09.2026 | 3,300 |
| Contract object: punga de recuperare laparoscopica tip endo bag | ||||
| DA41230854 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 33141640-8 | 24.09.2026 | 24,000 |
| Contract object: sistem drenaj toracic tricameral | ||||
| DA41244379 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 33141642-2 | 23.09.2026 | 8,500 |
| Contract object: sistem drenaj pleural asept | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2197958 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33141323-0 | 07.06.2024 | 431 |
| Contract object: ace de biopsie | ||||
| DAN2177679 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33141122-1 | 10.05.2024 | 10,085 |
| Contract object: clipuri titan, marime ml, verde, 6 buc/cartus, neresorbabil, 20 cartuse/cut | ||||
| DAN1972309 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 18143000-3 | 27.07.2023 | 10,778 |
| Contract object: echipamente de protectie radiologie | ||||
| DAN1943008 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33194120-3 | 20.06.2023 | 46,301 |
| Contract object: tub conector simplu, spiralat, 150 cm si tub conector pentru 2 seringi, cu valve unidirectionale | ||||
| DAN1870586 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 39713431-3 | 28.02.2023 | 12,126 |
| Contract object: rola silicon cu fir radioopac | ||||
| DAN1870584 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 42913500-4 | 28.02.2023 | 44,118 |
| Contract object: filtru antibacterian compatibil aspirator chirurg.hospivac | ||||
| DAN1870392 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33141122-1 | 28.02.2023 | 14,522 |
| Contract object: clipuri titan | ||||
| DAN1870385 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 39713431-3 | 28.02.2023 | 7,059 |
| Contract object: rola tub silicon - diverse dimensiuni | ||||
| DAN1869943 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33124210-0 | 28.02.2023 | 14,700 |
| Contract object: negatoscop | ||||
| DAN1712835 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33162000-3 | 04.07.2022 | 8,322 |
| Contract object: placa neutrala dispozabila pt adulti, compatibila cu electrocauterul kls martin | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148792 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 8,563,095 |
| Contract object: materiale sanitare 2024 ld2 | ||||
| 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 | ||||
| CAN1128675 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141641-5 | 28.09.2026 | 306,200 |
| Contract object: sonde | ||||
| CAN1144656 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 28.09.2026 | 2,925,441 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi | ||||
| CAN1136311 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33169000-2 | 25.09.2026 | 1,161,280 |
| Contract object: materiale sanitare chirurgie i si ati i | ||||
| CAN1144183 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33171110-3 | 25.09.2026 | 251,863 |
| Contract object: materiale sanitare 9 | ||||
| CAN1142229 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 24.09.2026 | 1,621,673 |
| Contract object: produse materiale sanitare - 41 loturi | ||||
| CAN1127218 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33141000-0 | 23.09.2026 | 645,200 |
| Contract object: materiale sanitare diverse vi | ||||
| CAN1127167 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141200-2 | 23.09.2026 | 974,943 |
| Contract object: catetere si canule 2023 | ||||
- 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/11110351/api/v1/suppliers/11110351/revenue/api/v1/suppliers/11110351/scores/api/v1/suppliers/11110351/benchmarks/api/v1/red-flags/by-supplier/11110351/api/v1/suppliers/11110351/years/api/v1/suppliers/11110351/cpv/api/v1/suppliers/11110351/clients/api/v1/suppliers/11110351/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders