Total revenue
11.73 Mn.
236 client authorities · paid between 2018 and 2026
Direct purchases
5.27 Mn.
2,509 purchases
Offline purchases
178,348 RON
89 purchases
Tenders
6.28 Mn.
153 contracts
Won without competition
66.2%
114 of 175 lots
National rate: 34.3%
Ranked 3,124 of 11,028
Won at the estimated value
34.1%
8 of 85 lots
National rate: 1.2%
Ranked 489 of 6,155
Dependence on the main client
21.8%
Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA
National median: 30.2%
Ranked 29,330 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 32; the other 20 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 MUNICIPAL TGSECUIESC CUI: 4404524 | 532 | — | — | 532 | 0.0% | 0.0% | 1 | 2023 |
| ORAS NAVODARI CUI: 4618382 | 518 | — | — | 518 | 0.0% | 0.0% | 2 | 2023 |
| COMUNA MAGURA CUI: 4455080 | 475 | — | — | 475 | 0.0% | 0.0% | 2 | 2023 |
| COMUNA TINTESTI CUI: 4088227 | — | 455 | — | 455 | 0.0% | 0.0% | 2 | 2020 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 435 | — | — | 435 | 0.0% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL RESITA CUI: 3228764 | 424 | — | — | 424 | 0.0% | 0.0% | 1 | 2019 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | — | 410 | — | 410 | 0.0% | 0.0% | 1 | 2023 |
| PENITENCIARUL TULCEA CUI: 4321534 | 378 | — | — | 378 | 0.0% | 0.0% | 2 | 2023 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 334 | — | — | 334 | 0.0% | 0.0% | 1 | 2019 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 325 | — | — | 325 | 0.0% | 0.0% | 2 | 2024 |
| SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | 306 | — | — | 306 | 0.0% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | 304 | — | — | 304 | 0.0% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 293 | — | — | 293 | 0.0% | 0.0% | 3 | 2018–2020 |
| CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 278 | — | — | 278 | 0.0% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | — | 247 | — | 247 | 0.0% | 0.0% | 1 | 2020 |
| PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 | — | 232 | — | 232 | 0.0% | 0.0% | 2 | 2020 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 221 | — | — | 221 | 0.0% | 0.0% | 3 | 2020–2024 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 211 | — | — | 211 | 0.0% | 0.0% | 1 | 2026 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2020 |
| COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | 199 | — | — | 199 | 0.0% | 0.0% | 2 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | 192 | — | — | 192 | 0.0% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 184 | — | — | 184 | 0.0% | 0.0% | 1 | 2025 |
| MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | 171 | — | — | 171 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 170 | — | — | 170 | 0.0% | 0.0% | 2 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 126 | — | — | 126 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41286471 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 33131200-9 | 29.09.2026 | 338 |
| Contract object: pachet materiale stomatologice-cab sc nr 5 | ||||
| DA41286418 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 33141800-8 | 29.09.2026 | 67 |
| Contract object: pachet consumabile stomatologie liceul lorin salagean | ||||
| DA41280777 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 33141800-8 | 29.09.2026 | 2,240 |
| Contract object: pachet materiale stomatologice | ||||
| DA41274603 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 33141800-8 | 28.09.2026 | 810 |
| Contract object: achizitie pachet materiale stomatologice | ||||
| DA41258461 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 33198200-6 | 24.09.2026 | 1,323 |
| Contract object: helix test indicator sterilizare | ||||
| DA41251798 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 33141800-8 | 23.09.2026 | 1,767 |
| Contract object: pachet materiale stomatologice cmds nr.11 | ||||
| DA41251686 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 33141800-8 | 23.09.2026 | 1,821 |
| Contract object: pachet consumabile stomatologie cabinet stomatologic studentesc | ||||
| DA41251598 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 33141800-8 | 23.09.2026 | 2,676 |
| Contract object: pachet materiale stomatologice scoala gimnaziala i.l.caragiale | ||||
| DA41234804 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | 33141800-8 | 22.09.2026 | 654 |
| Contract object: materiale sanitare pentru cabinetele stomatologice din unitatile de invatamant | ||||
| DA41229891 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 33141800-8 | 21.09.2026 | 343 |
| Contract object: pachet materiale stomatologice-cb nr 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737526 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 33140000-3 | 22.04.2026 | 132 |
| Contract object: onsumabile medicale ace kerr | ||||
| DAN2729825 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 33140000-3 | 14.04.2026 | 2,781 |
| Contract object: consumabile stomatologie | ||||
| DAN2715584 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 33772000-2 | 30.03.2026 | 34 |
| Contract object: achizitia de articole de unica folosinta din hartie | ||||
| DAN2715580 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 33141830-7 | 30.03.2026 | 393 |
| Contract object: achizitia de baza de cavitate din ciment | ||||
| DAN2715578 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 33141810-1 | 30.03.2026 | 707 |
| Contract object: achizitia de materiale de obturare dentara | ||||
| DAN2715575 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 33141800-8 | 30.03.2026 | 655 |
| Contract object: achizitia de consumabile dentare | ||||
| DAN2715572 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 33141000-0 | 30.03.2026 | 52 |
| Contract object: achizitia de consumabile medicale nechimice de unica folosinta si consumabile hematologice | ||||
| DAN2715566 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 33136000-2 | 30.03.2026 | 86 |
| Contract object: achizitia de instrument rotativ si abraziv | ||||
| DAN2715562 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 33134000-8 | 30.03.2026 | 48 |
| Contract object: achizitia de accesorii de endodontica | ||||
| DAN2715559 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 33131510-5 | 30.03.2026 | 230 |
| Contract object: achizitia de freze dentare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137502 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33690000-3 | 29.09.2026 | 339,913 |
| Contract object: furnizare medicamente, materiale sanitare, reactivi si obiecte de inventar pentru desfasurarea activitatii in cadrul cabinetelor de medicina generala si stomatologie | ||||
| CAN1152387 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33141800-8 | 25.09.2026 | 684,669 |
| Contract object: consumabile dentare-18 loturi | ||||
| CAN1153079 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33140000-3 | 23.07.2026 | 515,205 |
| Contract object: furnizare materiale sanitare si materiale stomatologice pentru cabinetele de medicina generala si stomatologie - 39 loturi | ||||
| CAN1134347 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33141800-8 | 21.07.2026 | 519,931 |
| Contract object: consumabile dentare-5 loturi | ||||
| CAN1159931 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33140000-3 | 13.07.2026 | 55,976 |
| Contract object: furnizare materiale sanitare si materiale stomatologice pentru cabinetele de medicina generala si stomatologie - 20 loturi | ||||
| CAN1159521 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33690000-3 | 13.07.2026 | 333,279 |
| Contract object: furnizare medicamente pentru cabinetele de medicina generala si stomatologie | ||||
| CAN1164559 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33690000-3 | 02.07.2026 | 298,064 |
| Contract object: furnizare medicamente pentru cabinetele de medicina generala si stomatologie - 15 loturi | ||||
| CAN1165436 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33126000-9 | 03.04.2026 | 195,135 |
| Contract object: contract de furnizare aparate de stomatologie | ||||
| CAN1163839 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33126000-9 | 09.03.2026 | 650,000 |
| Contract object: contract de furnizare aparate de stomatologie | ||||
| CAN1163578 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33690000-3 | 03.03.2026 | 36,500 |
| Contract object: furnizare medicamente | ||||
- 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/11758273/api/v1/suppliers/11758273/revenue/api/v1/suppliers/11758273/scores/api/v1/suppliers/11758273/benchmarks/api/v1/red-flags/by-supplier/11758273/api/v1/suppliers/11758273/years/api/v1/suppliers/11758273/cpv/api/v1/suppliers/11758273/clients/api/v1/suppliers/11758273/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders