Total revenue
55.30 Mn.
353 client authorities · paid between 2018 and 2026
Direct purchases
22.30 Mn.
4,037 purchases
Offline purchases
1.12 Mn.
110 purchases
Tenders
31.89 Mn.
282 contracts
Won without competition
50.4%
186 of 293 lots
National rate: 34.3%
Ranked 4,407 of 11,028
Won at the estimated value
7.9%
40 of 215 lots
National rate: 1.2%
Ranked 1,165 of 6,155
Dependence on the main client
7.6%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO
National median: 30.2%
Ranked 40,631 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
#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 72; the other 60 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 MORENI CUI: 4206896 | 32,000 | — | — | 32,000 | 0.1% | 0.1% | 1 | 2019 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 31,865 | — | — | 31,865 | 0.1% | 0.0% | 14 | 2018–2026 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 31,651 | — | — | 31,651 | 0.1% | 0.0% | 7 | 2022–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | 31,584 | — | — | 31,584 | 0.1% | 0.4% | 15 | 2018–2025 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 31,335 | — | — | 31,335 | 0.1% | 0.0% | 14 | 2018–2026 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 30,928 | — | — | 30,928 | 0.1% | 0.0% | 10 | 2019–2025 |
| SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | — | — | 30,450 | 30,450 | 0.1% | 0.1% | 1 | 2018 |
| SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | — | — | 29,990 | 29,990 | 0.1% | 0.1% | 1 | 2019 |
| UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | 29,943 | — | — | 29,943 | 0.1% | 1.9% | 5 | 2018–2023 |
| CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | 29,410 | — | — | 29,410 | 0.1% | 1.0% | 4 | 2020–2025 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 25,632 | — | — | 25,632 | 0.1% | 0.0% | 10 | 2019–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | 24,717 | — | — | 24,717 | 0.0% | 1.7% | 8 | 2019–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | 24,607 | — | — | 24,607 | 0.0% | 1.0% | 3 | 2024–2026 |
| CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 | 24,076 | — | — | 24,076 | 0.0% | 1.8% | 6 | 2018–2022 |
| CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | 23,917 | — | — | 23,917 | 0.0% | 1.2% | 8 | 2022–2026 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 22,712 | — | — | 22,712 | 0.0% | 0.0% | 10 | 2019–2025 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 22,300 | — | — | 22,300 | 0.0% | 0.1% | 1 | 2019 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 22,282 | — | — | 22,282 | 0.0% | 0.0% | 3 | 2020–2026 |
| UNIVERSITATEA APOLLONIA CUI: 26203254 | 22,258 | — | — | 22,258 | 0.0% | 1.3% | 2 | 2020 |
| UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | 21,628 | — | — | 21,628 | 0.0% | 0.9% | 3 | 2018–2019 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 20,239 | — | — | 20,239 | 0.0% | 0.0% | 4 | 2018–2026 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 20,131 | — | — | 20,131 | 0.0% | 0.0% | 11 | 2018–2026 |
| SPITALUL ORASENESC ALESD CUI: 4348890 | 20,057 | — | — | 20,057 | 0.0% | 0.1% | 7 | 2019–2026 |
| INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | 19,997 | — | — | 19,997 | 0.0% | 0.0% | 10 | 2019–2025 |
| CROMATEC PLUS SRL CUI: 11347189 | 19,905 | — | — | 19,905 | 0.0% | 0.8% | 2 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ARCMED NET SRL CUI: 36221878 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| ESMED GROUP SRL CUI: 31292266 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| DIALAB SOLUTIONS SRL CUI: 23818271 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| LOGARITM SRL CUI: 16589167 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| ELMED MEDICAL SRL CUI: 11017750 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| MEDI-TECH BUSINESS SRL CUI: 5726838 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| HELLIMED SRL CUI: 4885207 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| TUNIC PROD SRL CUI: 3573061 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SIRAMED SRL CUI: 1572531 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 | 1 | 1,620,000 | 6,480,000 | 1 | 2026 |
| EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 1 | 1,620,000 | 6,480,000 | 1 | 2026 |
| CCM IMPORT - EXPORT SRL CUI: 4417729 | 1 | 1,620,000 | 6,480,000 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41295953 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 50421000-2 | 30.09.2026 | 4,062 |
| Contract object: verificare tehnica periodica aparatura medicala | ||||
| DA41291425 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 50421000-2 | 29.09.2026 | 9,160 |
| Contract object: servicii de verificare tehnica periodica aparatura medicala | ||||
| DA41284218 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | 31111000-7 | 29.09.2026 | 4,784 |
| Contract object: nacela plastic (adaptor pungi sange) centrifuga kr 4i | ||||
| DA41276605 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 39711120-6 | 28.09.2026 | 47,576 |
| Contract object: achizitie: congelator stocare plasma | ||||
| DA41275941 | SPITAL CUI: 4721239 | 50421000-2 | 28.09.2026 | 1,720 |
| Contract object: achizitie service si verificare tehnica periodica incubator laborator - 1 an | ||||
| DA41272237 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | 33194220-4 | 28.09.2026 | 3,902 |
| Contract object: elementi de racire pentru transport trombocite , sange si plasma | ||||
| DA41242109 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 31682200-2 | 25.09.2026 | 5,980 |
| Contract object: modul comanda - control cu afisaj si tastatura compatibil plasmatherm | ||||
| DA41251947 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 31111000-7 | 24.09.2026 | 6,520 |
| Contract object: pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey | ||||
| DA41251566 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39143114-8 | 24.09.2026 | 1,100 |
| Contract object: patura incalzire adult si pediatric | ||||
| DA41246285 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 31111000-7 | 24.09.2026 | 3,260 |
| Contract object: pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838965 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 25.08.2026 | 2,260 |
| Contract object: verificare pierderi circuit frigorific echipament fiocchetti | ||||
| DAN2838964 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 25.08.2026 | 2,650 |
| Contract object: reparatie combina stocare sange | ||||
| DAN2830073 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 98390000-3 | 12.08.2026 | 3,190 |
| Contract object: reparatii si intretinere dispozitiv dezghetat plasma si snage | ||||
| DAN2772406 | UNITATEA MILITARA NR02482 CUI: 4364594 | 34913000-0 | 05.06.2026 | 4,555 |
| Contract object: piese de schimb pentru echipamente medicale | ||||
| DAN2762121 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50400000-9 | 22.05.2026 | 34,410 |
| Contract object: contract servicii - nr 205 | ||||
| DAN2754444 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50730000-1 | 13.05.2026 | 3,720 |
| Contract object: reparatii gr. refrigerare 1bucx3720lei | ||||
| DAN2754291 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50730000-1 | 12.05.2026 | 1,850 |
| Contract object: servicii reparatii gr. refrigerare 1bucx1850lei | ||||
| DAN2731929 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 50000000-5 | 16.04.2026 | 6,380 |
| Contract object: servicii de verificare tehnica echipamente din cadrul uts | ||||
| DAN2729352 | UNITATEA MILITARA 0461 CUI: 4204224 | 37414200-5 | 14.04.2026 | 41,870 |
| Contract object: echipamente frigorifice pentru depozitare substante periculoase | ||||
| DAN2713925 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 50421000-2 | 26.03.2026 | 2,120 |
| Contract object: servicii mentenanta ap. medicala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137381 | UNITATEA MILITARA 02558 CUI: 4269134 | 50421000-2 | 24.09.2026 | 522,980 |
| Contract object: servicii de mentenata aparatura medicala 2025 | ||||
| SCNA1131784 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 50421000-2 | 22.09.2026 | 252,262 |
| Contract object: acord cadru prestarii servicii privind intretinerea,reparatia si mentenanta aparaturii medicale | ||||
| CAN1174004 | JUDETUL BRASOV CUI: 4384150 | 33100000-1 | 10.09.2026 | 6,480,000 |
| Contract object: dotarea cu echipamente din domeniul diagnosticarii si tratarii cancerului, in cadrul spitalului clinic judetean de urgenta brasov <br> lot 1- sistem complet de preparare doze individualizate pentru tratamentul cu citostatice a pacientilor neoplazici, imunodeficienti- 1 buc. | ||||
| CAN1173385 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33192300-5 | 27.08.2026 | 511,673 |
| Contract object: contract de achizitie publica de furnizare aparatura medicala divizat pe 12 loturi | ||||
| CAN1122921 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 50421000-2 | 28.07.2026 | 1,188,976 |
| Contract object: servicii de reparatii si intretinere aparatura medicala (19 loturi) | ||||
| CAN1136261 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33696500-0 | 27.07.2026 | 2,070,733 |
| Contract object: reactivi de laborator | ||||
| CAN1136277 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 17.07.2026 | 43,210 |
| Contract object: service (fara piese incluse) pentru frigidere de uz medical si alte echipamente specifice din dotarea unitatii de transfuzii sanguine (uts) | ||||
| CAN1136887 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 16.07.2026 | 233,810 |
| Contract object: servicii de intretinere si reparatie aparatura medicala | ||||
| CAN1166468 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50400000-9 | 16.07.2026 | 962,196 |
| Contract object: servicii de intretinere, verificare tehnica periodica si mentenanta corectiva pentru aparatura medicala- acord cadru 24luni | ||||
| SCNA1134889 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33194000-6 | 10.07.2026 | 46,909 |
| Contract object: dispozitiv omologat pentru dezghetarea plasmei proaspete congelate, plasmei decrioprecipitate si a crioprecipitatului de factor viii si incalzire pungi sange | ||||
- 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/12358950/api/v1/suppliers/12358950/revenue/api/v1/suppliers/12358950/scores/api/v1/suppliers/12358950/benchmarks/api/v1/red-flags/by-supplier/12358950/api/v1/suppliers/12358950/years/api/v1/suppliers/12358950/cpv/api/v1/suppliers/12358950/clients/api/v1/suppliers/12358950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders