Total revenue
35.81 Mn.
106 client authorities · paid between 2018 and 2026
Direct purchases
18.61 Mn.
2,107 purchases
Offline purchases
11,581 RON
5 purchases
Tenders
17.18 Mn.
157 contracts
Won without competition
83.1%
40 of 50 lots
National rate: 34.3%
Ranked 1,843 of 11,028
Won at the estimated value
11.1%
2 of 15 lots
National rate: 1.2%
Ranked 1,017 of 6,155
Dependence on the main client
14.7%
Main client: INSTITUTUL CLINIC FUNDENI
National median: 30.2%
Ranked 36,096 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 24; the other 12 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 |
|---|---|---|---|---|
| DA41301801 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 33141550-0 | 30.09.2026 | 24,871 |
| Contract object: innohep 10.000ui/ml x 2 ml/flc (cutie x 10 flc) | ||||
| DA41291082 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 85111700-7 | 30.09.2026 | 8,040 |
| Contract object: servicii inchiriere consola oxigenoterapie | ||||
| DA41293318 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141620-2 | 30.09.2026 | 11,350 |
| Contract object: multifiltrate kit 4 cvvhdf 600 | ||||
| DA41293181 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33693000-4 | 30.09.2026 | 721 |
| Contract object: sulfat de protamina leoph 1400ui antihep, ref32669,08.09.26, f90 | ||||
| DA41293227 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33693000-4 | 30.09.2026 | 721 |
| Contract object: sulfat de protamina leoph 1400ui antihep, ref32669,08.09.26, f90 | ||||
| DA41289929 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33181500-7 | 29.09.2026 | 5,675 |
| Contract object: multifiltrate kit 4 cvvhdf 600 | ||||
| DA41289998 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33141600-6 | 29.09.2026 | 365 |
| Contract object: punga colectoare multifiltrate | ||||
| DA41290130 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33692800-5 | 29.09.2026 | 6,365 |
| Contract object: multibic potassium free sol.hemofiltrare | ||||
| DA41280501 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 33181520-3 | 29.09.2026 | 5,675 |
| Contract object: pachet spital | ||||
| DA41281217 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33181520-3 | 29.09.2026 | 7,560 |
| Contract object: multifiltrate kit 16 mps p2 dry | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2246018 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31711140-6 | 12.08.2024 | 400 |
| Contract object: electrozi neutri monitor bcm40 | ||||
| DAN1704643 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50324200-4 | 22.06.2022 | 3,500 |
| Contract object: service lunar pentru doua echipamente de hemodializa tip multifiltrate cica (d) basis cu sn:8mugf498 si 8mugf497 din dotarea sectiei ati | ||||
| DAN1434631 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50421000-2 | 18.03.2021 | 5,400 |
| Contract object: servicii de mentenanta pentru aparat hemodializa fresenius 4008 (1 buc) si ministatia de apa aquauno (1buc), 12 luni | ||||
| DAN1368729 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 17.11.2020 | 1,986 |
| Contract object: reparatii dispozitive medicale din dotarea sectiilor spitalului | ||||
| DAN1164257 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50400000-9 | 04.10.2019 | 295 |
| Contract object: reparatie eroare de soft aparat dializa fresenius medical care | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123464 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 7,949,669 |
| Contract object: furnizare materiale sanitare spital si upu-smurd | ||||
| CAN1174998 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 33600000-6 | 25.09.2026 | 66,535 |
| Contract object: acord cadru furnizare medicamente farmacie general si medicamente pentru upu stomatologie | ||||
| CAN1140788 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33690000-3 | 25.09.2026 | 9,533,549 |
| Contract object: acord-cadru furnizare diverse medicamente, solutii pentru perfuzii, produse de contrast | ||||
| 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 | ||||
| CAN1139890 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33652100-6 | 16.09.2026 | 1,452,674 |
| Contract object: acord cadru furnizare medicamente programe nationale 5 | ||||
| CAN1136466 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33690000-3 | 14.09.2026 | 5,322,969 |
| Contract object: acord-cadru de achizitie publica de medicamente divizat pe 69 loturi | ||||
| CAN1130245 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33690000-3 | 03.09.2026 | 1,056,502 |
| Contract object: achizitie medicamente pentru programul national de supleere a functiei renale la bolnavii cu insuficienta renala cronica | ||||
| CAN1130858 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 11.08.2026 | 6,179,249 |
| Contract object: materiale sanitare - spital - upu - smurd | ||||
| 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 | ||||
- 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/12863978/api/v1/suppliers/12863978/revenue/api/v1/suppliers/12863978/scores/api/v1/suppliers/12863978/benchmarks/api/v1/red-flags/by-supplier/12863978/api/v1/suppliers/12863978/years/api/v1/suppliers/12863978/cpv/api/v1/suppliers/12863978/clients/api/v1/suppliers/12863978/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders