Total revenue
59.83 Mn.
277 client authorities · paid between 2018 and 2026
Direct purchases
12.46 Mn.
2,247 purchases
Offline purchases
83,186 RON
4 purchases
Tenders
47.28 Mn.
419 contracts
Won without competition
92.4%
75 of 90 lots
National rate: 34.3%
Ranked 1,228 of 11,028
Won at the estimated value
0.0%
1 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
34.5%
Main client: COMPANIA NATIONALA UNIFARM SA
National median: 30.2%
Ranked 17,252 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 6 largest CPV groups, out of 6; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 3,326 | — | — | 3,326 | 0.0% | 0.0% | 4 | 2018–2022 |
| SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 3,168 | — | — | 3,168 | 0.0% | 0.0% | 3 | 2018–2025 |
| SPITALUL ORASENESC TURCENI CUI: 7530616 | 3,120 | — | — | 3,120 | 0.0% | 0.0% | 2 | 2025 |
| SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 1,031 | — | 2,063 | 3,094 | 0.0% | 0.0% | 2 | 2018 |
| SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 3,043 | — | — | 3,043 | 0.0% | 0.0% | 2 | 2024–2025 |
| SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 2,773 | — | — | 2,773 | 0.0% | 0.0% | 4 | 2018–2025 |
| CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN SRL CUI: 29015247 | 2,688 | — | — | 2,688 | 0.0% | 0.1% | 2 | 2019–2025 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 2,534 | — | — | 2,534 | 0.0% | 0.0% | 4 | 2018–2023 |
| SPITALUL ORASENESC INEU CUI: 3519062 | 2,519 | — | — | 2,519 | 0.0% | 0.0% | 3 | 2018–2019 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 2,492 | — | — | 2,492 | 0.0% | 0.0% | 3 | 2018–2019 |
| SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 2,402 | — | — | 2,402 | 0.0% | 0.0% | 3 | 2018–2025 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 2,372 | — | — | 2,372 | 0.0% | 0.0% | 5 | 2018–2026 |
| SPITALUL MUNICIPAL SACELE CUI: 4317665 | 2,353 | — | — | 2,353 | 0.0% | 0.0% | 3 | 2018–2026 |
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 2,322 | — | — | 2,322 | 0.0% | 0.0% | 4 | 2018–2022 |
| PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 2,258 | — | — | 2,258 | 0.0% | 0.0% | 3 | 2020–2022 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 2,250 | — | — | 2,250 | 0.0% | 0.0% | 2 | 2023–2025 |
| SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | — | — | 2,214 | 2,214 | 0.0% | 0.0% | 1 | 2018 |
| SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 2,200 | — | — | 2,200 | 0.0% | 0.0% | 2 | 2024–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | 2,145 | — | — | 2,145 | 0.0% | 0.0% | 6 | 2018–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 2,099 | — | — | 2,099 | 0.0% | 0.0% | 4 | 2018–2019 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | — | — | 2,063 | 2,063 | 0.0% | 0.0% | 1 | 2018 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | 1,964 | — | — | 1,964 | 0.0% | 0.0% | 3 | 2024–2025 |
| SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 1,908 | — | — | 1,908 | 0.0% | 0.0% | 3 | 2019–2022 |
| SPITALUL ORASENESC ALESD CUI: 4348890 | 780 | — | 1,075 | 1,855 | 0.0% | 0.0% | 2 | 2019–2025 |
| SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | 1,773 | — | — | 1,773 | 0.0% | 0.0% | 4 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41298039 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33690000-3 | 30.09.2026 | 1,000 |
| Contract object: droperidol aguettant 2.5 mg/ml | ||||
| DA41278443 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 33690000-3 | 28.09.2026 | 3,387 |
| Contract object: midazolam hypericum (aguettant) 5mg/ml | ||||
| DA41272501 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | 33000000-0 | 28.09.2026 | 3,120 |
| Contract object: solutie de irigare cu nacl 0.9% grifols x 3000ml | ||||
| DA41268718 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | 33000000-0 | 25.09.2026 | 3,120 |
| Contract object: solutie de irigare cu nacl 0.9% grifols x 3000ml | ||||
| DA41256042 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33660000-4 | 24.09.2026 | 21,760 |
| Contract object: noradrenalina tartrat hypericum (aguettant) 2mg/ml | ||||
| DA41236170 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | 33690000-3 | 22.09.2026 | 3,664 |
| Contract object: nicardipina 10mg/10ml | ||||
| DA41220425 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | 33690000-3 | 21.09.2026 | 2,258 |
| Contract object: midazolam hypericum (aguettant) 5mg/ml | ||||
| DA41218091 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33000000-0 | 18.09.2026 | 42,000 |
| Contract object: solutie de irigare cu nacl 0.9% grifols x 3000ml | ||||
| DA41213510 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | 33690000-3 | 18.09.2026 | 1,129 |
| Contract object: idazolam hypericum (aguettant) 5mg/ml ( 5 cutii) | ||||
| DA41208371 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33690000-3 | 17.09.2026 | 733 |
| Contract object: nicardipina 10mg/10ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2445886 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33692000-7 | 06.05.2025 | 78,000 |
| Contract object: clorura de sodiu 0.9% - 3.000 ml | ||||
| DAN1554390 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33622100-7 | 25.10.2021 | 1,505 |
| Contract object: furnizare nicardipine aguettant 10 mg/10 ml | ||||
| DAN1394291 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 33600000-6 | 31.12.2020 | 2,152 |
| Contract object: furnizare medicamente | ||||
| DAN1293116 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 33741300-9 | 15.06.2020 | 1,529 |
| Contract object: achizitie sapun antibacterian si gel dezinfectant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153756 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 4,818,238 |
| Contract object: achizitionare medicamente diverse (161 loturi) | ||||
| CAN1173104 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33692000-7 | 25.09.2026 | 62,961 |
| Contract object: solutii medicamentoase 2026 | ||||
| CAN1169933 | UNITATEA MILITARA 02497 CUI: 4318016 | 33600000-6 | 16.09.2026 | 32,700 |
| Contract object: produse medicamente - 19 loturi | ||||
| CAN1127142 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33600000-6 | 16.09.2026 | 43,998,049 |
| Contract object: contract achizitii medicamente de uz uman | ||||
| CAN1160727 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33690000-3 | 14.09.2026 | 1,908,369 |
| Contract object: acord-cadru de furnizare diverse medicamente, solutii pentru nutritie parenterala, produse pentru nutritie enterala | ||||
| CAN1171852 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33690000-3 | 28.08.2026 | 26,006,634 |
| Contract object: medicamente uz uman | ||||
| CAN1171934 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33600000-6 | 03.08.2026 | 14,391,830 |
| Contract object: achizitie medicamente de uz uman farmacie cu circuit inchis | ||||
| CAN1128640 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33600000-6 | 22.07.2026 | 3,634,512 |
| Contract object: acord cadru centralizat pentru 24 luni de furnizare medicamente xi/2024 | ||||
| CAN1131698 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33690000-3 | 21.07.2026 | 22,725,456 |
| Contract object: acord cadru centralizat pentru 24 luni de furnizare medicamente xiii/2024 | ||||
| CAN1168163 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33600000-6 | 21.07.2026 | 964,263 |
| Contract object: acord cadru centralizat pentru 24 luni de furnizare medicamente iii/2026 | ||||
- 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/12764176/api/v1/suppliers/12764176/revenue/api/v1/suppliers/12764176/scores/api/v1/suppliers/12764176/benchmarks/api/v1/red-flags/by-supplier/12764176/api/v1/suppliers/12764176/years/api/v1/suppliers/12764176/cpv/api/v1/suppliers/12764176/clients/api/v1/suppliers/12764176/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders