Total revenue
356.00 Mn.
467 client authorities · paid between 2018 and 2026
Direct purchases
87.72 Mn.
57,886 purchases
Offline purchases
251,943 RON
16 purchases
Tenders
268.03 Mn.
3,450 contracts
Won without competition
8.6%
381 of 2,184 lots
National rate: 34.3%
Ranked 9,103 of 11,028
Won at the estimated value
0.0%
5 of 730 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.5%
Main client: INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA
National median: 30.2%
Ranked 39,190 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 12; 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 |
|---|---|---|---|---|
| DA41298440 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 33690000-3 | 30.09.2026 | 1,847 |
| Contract object: medicamente | ||||
| DA41301492 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 33600000-6 | 30.09.2026 | 221 |
| Contract object: micogal rompharm 100mg * 15capsule itraconazolum- farmacie | ||||
| DA41304033 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33600000-6 | 30.09.2026 | 2,250 |
| Contract object: altrifer lds junior + solutie x 120 ml, ref35631,29.09.26, neonat i, f90 | ||||
| DA41303094 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 33690000-3 | 30.09.2026 | 1 |
| Contract object: gencebok | ||||
| DA41290503 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33690000-3 | 30.09.2026 | 4,644 |
| Contract object: sinupret sol.pic orale x 100 ml | ||||
| DA41300266 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33651200-0 | 30.09.2026 | 2,860 |
| Contract object: micafungin rompharm 100 mg pulb.pt.sol.per x 1 flac micafunginum | ||||
| DA41301901 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 33651600-4 | 30.09.2026 | 1,500 |
| Contract object: avaxim 80 u pediatric susp.inj. x 1 seringa | ||||
| DA41297269 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33616000-1 | 30.09.2026 | 870 |
| Contract object: neuroduovit 100mg/100mg x 60 cp film | ||||
| DA41300585 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 33651600-4 | 30.09.2026 | 37,500 |
| Contract object: adacel | ||||
| DA41274854 | SPITALUL ORASENESC RUPEA CUI: 4384516 | 33622100-7 | 30.09.2026 | 575 |
| Contract object: adrenalina sol.inject. 1mg/ml x 10 fiole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2505096 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 33622300-9 | 14.07.2025 | 220 |
| Contract object: achizitie diuretice | ||||
| DAN2415775 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33690000-3 | 28.03.2025 | 5 |
| Contract object: telexer 150mg | ||||
| DAN2415769 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33690000-3 | 28.03.2025 | 10 |
| Contract object: telexer 110mg | ||||
| DAN2148551 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33690000-3 | 03.04.2024 | 384 |
| Contract object: tramadol sol inj | ||||
| DAN1998033 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 33600000-6 | 13.09.2023 | 9,500 |
| Contract object: medicamente | ||||
| DAN1982140 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | 33693300-7 | 11.08.2023 | 203,490 |
| Contract object: lot 1 - metadon 5 mg, lot 2 - metadon 20 mg | ||||
| DAN1910214 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 33690000-3 | 26.04.2023 | 122 |
| Contract object: medicamente - lipantil nano 145mg | ||||
| DAN1572434 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 33651100-9 | 25.11.2021 | 27,822 |
| Contract object: favipiravir 200mg | ||||
| DAN1557061 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 33140000-3 | 29.10.2021 | 95 |
| Contract object: gel ecograf | ||||
| DAN1508533 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 33690000-3 | 29.07.2021 | 160 |
| Contract object: medicament | ||||
Latest 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 | ||||
| CAN1138036 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33652100-6 | 30.09.2026 | 36,243,157 |
| Contract object: medicamente diverse | ||||
| CAN1164333 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 5,382,360 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1151748 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 10,046,925 |
| Contract object: diverse medicamente - acord cadru -36 luni - 1 | ||||
| CAN1121378 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 19,148,268 |
| Contract object: achizitionare medicamente diverse (186 loturi) | ||||
| CAN1141492 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 40,023,712 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1151994 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 6,463,877 |
| Contract object: achizitionare medicamente diverse (260 loturi) | ||||
| CAN1111475 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 13,204,051 |
| Contract object: achizitionare medicamente diverse (160 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) | ||||
| CAN1175191 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33661600-7 | 30.09.2026 | 1,773 |
| 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/1199107/api/v1/suppliers/1199107/revenue/api/v1/suppliers/1199107/scores/api/v1/suppliers/1199107/benchmarks/api/v1/red-flags/by-supplier/1199107/api/v1/suppliers/1199107/years/api/v1/suppliers/1199107/cpv/api/v1/suppliers/1199107/clients/api/v1/suppliers/1199107/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders