Total revenue
7.79 Mn.
286 client authorities · paid between 2020 and 2026
Direct purchases
4.68 Mn.
3,053 purchases
Offline purchases
22,627 RON
10 purchases
Tenders
3.08 Mn.
127 contracts
Won without competition
32.9%
33 of 104 lots
National rate: 34.3%
Ranked 6,167 of 11,028
Won at the estimated value
94.4%
1 of 27 lots
National rate: 1.2%
Ranked 77 of 6,155
Dependence on the main client
11.8%
Main client: DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 38,309 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 13; the other 1 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 |
|---|---|---|---|---|
| DA41224863 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 33141000-0 | 21.09.2026 | 550 |
| Contract object: kit vtm/utm - mediu pt. transport viral coronavirus (covid-19) + 2 tampoane sterile/test | ||||
| DA41201032 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 24931250-6 | 17.09.2026 | 405 |
| Contract object: mediu i cu tioglicolat tub sticla x 7 ml | ||||
| DA41134177 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 24931250-6 | 08.09.2026 | 475 |
| Contract object: mediu miu - laborator | ||||
| DA41124177 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 33141000-0 | 07.09.2026 | 275 |
| Contract object: kit vtm/utm - mediu pt. transport viral coronavirus (covid-19) + 2 tampoane sterile/test | ||||
| DA40967651 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 24931250-6 | 11.08.2026 | 772 |
| Contract object: mediu chapman lichid tub sticla x 7 ml | ||||
| DA40727766 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 24931250-6 | 30.06.2026 | 4,018 |
| Contract object: medii de cultura conform oferta 40/18.06.2026 | ||||
| DA40700395 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 24931250-6 | 25.06.2026 | 203 |
| Contract object: mediu cu tioglicolat tub sticla x 7 ml | ||||
| DA40546982 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 24931250-6 | 04.06.2026 | 772 |
| Contract object: mediu chapman lichid tub sticla x 7 ml | ||||
| DA40412817 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 24300000-7 | 18.05.2026 | 80 |
| Contract object: hidroxid de spodiu kg | ||||
| DA40412899 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 38437000-7 | 18.05.2026 | 1,090 |
| Contract object: pipete pasteur 3ml si anse sterile uf,1ul | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649515 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33694000-1 | 09.01.2026 | 12,626 |
| Contract object: medii de cultura | ||||
| DAN2257561 | COMUNA FUNDENI CUI: 3126837 | 09134200-9 | 03.09.2024 | 314 |
| Contract object: motorina | ||||
| DAN2257559 | COMUNA FUNDENI CUI: 3126837 | 09132000-3 | 03.09.2024 | 128 |
| Contract object: benzina | ||||
| DAN2257555 | COMUNA FUNDENI CUI: 3126837 | 09134200-9 | 03.09.2024 | 158 |
| Contract object: motorina | ||||
| DAN2257552 | COMUNA FUNDENI CUI: 3126837 | 09134200-9 | 03.09.2024 | 279 |
| Contract object: motorina | ||||
| DAN2257550 | COMUNA FUNDENI CUI: 3126837 | 09134200-9 | 03.09.2024 | 315 |
| Contract object: motorina | ||||
| DAN2257492 | COMUNA FUNDENI CUI: 3126837 | 09132000-3 | 03.09.2024 | 148 |
| Contract object: benzina | ||||
| DAN2101154 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33696500-0 | 25.01.2024 | 990 |
| Contract object: com 158/28.11.23 - mediu izolare stafilococ | ||||
| DAN2042254 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 24931250-6 | 09.11.2023 | 7,124 |
| Contract object: medii de cultura | ||||
| DAN1617415 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 44411000-4 | 20.01.2022 | 545 |
| Contract object: teste covid | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128497 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33698100-0 | 30.09.2026 | 2,061,107 |
| Contract object: acord cadru de furnizare produse pentru laboratorul de microbiologie medicala | ||||
| CAN1157490 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 33696500-0 | 29.09.2026 | 661,892 |
| Contract object: furnizare reactivi | ||||
| CAN1159530 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 33696500-0 | 16.09.2026 | 552,394 |
| Contract object: acord cadru furnizare reactivi de laborator si consumabile | ||||
| CAN1103794 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33140000-3 | 02.09.2026 | 3,278,093 |
| Contract object: acord cadru furnizare materiale sanitare | ||||
| CAN1158559 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33696300-8 | 20.08.2026 | 1,773,168 |
| Contract object: reactivi de laborator | ||||
| CAN1128573 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33696500-0 | 12.08.2026 | 3,659,123 |
| Contract object: acord cadru furnizare reactivi de laborator | ||||
| CAN1147821 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33696500-0 | 13.07.2026 | 2,643,664 |
| Contract object: furnizare reactivi, medii de cultura si consumabile medicale | ||||
| CAN1117738 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33696000-5 | 06.07.2026 | 557,054 |
| Contract object: reactivi si materiale de laborator 2 | ||||
| SCNA1130109 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | 33696500-0 | 22.06.2026 | 15,906 |
| Contract object: acord cadru furnizare reactivi - placi petri | ||||
| CAN1127450 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 33696500-0 | 08.05.2026 | 2,399,410 |
| Contract object: furnizare reactivi | ||||
- 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/12388780/api/v1/suppliers/12388780/revenue/api/v1/suppliers/12388780/scores/api/v1/suppliers/12388780/benchmarks/api/v1/red-flags/by-supplier/12388780/api/v1/suppliers/12388780/years/api/v1/suppliers/12388780/cpv/api/v1/suppliers/12388780/clients/api/v1/suppliers/12388780/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders