Total revenue
500.65 Mn.
205 client authorities · paid between 2018 and 2026
Direct purchases
77.11 Mn.
5,425 purchases
Offline purchases
4.15 Mn.
555 purchases
Tenders
419.39 Mn.
705 contracts
Won without competition
75.0%
330 of 424 lots
National rate: 34.3%
Ranked 2,449 of 11,028
Won at the estimated value
7.9%
96 of 246 lots
National rate: 1.2%
Ranked 1,167 of 6,155
Dependence on the main client
8.0%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA
National median: 30.2%
Ranked 40,448 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 74; the other 62 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 |
|---|---|---|---|---|
| DA41271392 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 50400000-9 | 30.09.2026 | 21,542 |
| Contract object: service ct discovery rt ro1308ct03 | ||||
| DA41271822 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 50400000-9 | 30.09.2026 | 17,201 |
| Contract object: servicii de reparare si intretinere a echipamentului spect / ct discovery 670 dr -scintigraf | ||||
| DA41299490 | UNITATEA MILITARA 02587 CUI: 4267028 | 33182240-3 | 30.09.2026 | 28,000 |
| Contract object: ansamblu auxiliar 60dc lite | ||||
| DA41271225 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 98390000-3 | 30.09.2026 | 45,834 |
| Contract object: service pentru echipamentul pet-ct | ||||
| DA41287809 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 31711100-4 | 30.09.2026 | 3,425 |
| Contract object: contactor pentru echipament rmn 1.5t signa explorer fixed plus | ||||
| DA41293277 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 35125110-0 | 30.09.2026 | 1,944 |
| Contract object: senzor spo2 deget trusignal cu cablu conectare 1m - tip clestisor - adult monitor b155m | ||||
| DA41291932 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 34913000-0 | 29.09.2026 | 895 |
| Contract object: cf card pentru echipament carestation 620 a1 | ||||
| DA41274444 | UM 0521 BUCURESTI CUI: 8372077 | 34913000-0 | 29.09.2026 | 15,300 |
| Contract object: cablu ekg si electrozi revo discovery | ||||
| DA41282568 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 35125100-7 | 29.09.2026 | 6,057 |
| Contract object: senzor flexibil spo2;cablu conexiune ecg;set fire de derivatie ecg;senzori monitorizare;manseta nibp | ||||
| DA41280736 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 31711400-7 | 28.09.2026 | 9,312 |
| Contract object: valva expir cu senzor de flux pentru aparat de ventilatie mecanica carescape r860 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819481 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 42996600-0 | 29.07.2026 | 12,000 |
| Contract object: piese de schimb | ||||
| DAN2807622 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 71630000-3 | 14.07.2026 | 6,240 |
| Contract object: revizie cu emitere buletin de verificare instalatie radiologica mobile tmx+, serie 393-14-025-1917/2014 | ||||
| DAN2781178 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 50421200-4 | 16.06.2026 | 8,960 |
| Contract object: contract de service si intretinere aparat de radiologie mobil brivo oec850 system, perioada 01.05.2026-31.12.2026 | ||||
| DAN2717400 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 50421200-4 | 31.03.2026 | 10,080 |
| Contract object: servicii de intretinere si reparatii aparat rx mobil -01.04.2026-31.12.2026 | ||||
| DAN2686005 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50800000-3 | 19.02.2026 | 179,928 |
| Contract object: servicii de revizie si intretinere nelimitate ventilatoare pacient -38 buc. | ||||
| DAN2685889 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50000000-5 | 19.02.2026 | 68,856 |
| Contract object: service cu acoperire doar munca pentru computer tomograf revolution evo (ro1560ct01) | ||||
| DAN2683570 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 71630000-3 | 17.02.2026 | 5,940 |
| Contract object: revizie cu emitere buletin de verificare | ||||
| DAN2677232 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50000000-5 | 06.02.2026 | 123,876 |
| Contract object: contract cu acoperire doar munca pentru rmn 1.5t signa explorer, include: injector medrad solaris, statia postprocesare aw 4.7. | ||||
| DAN2664178 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 50800000-3 | 22.01.2026 | 33,220 |
| Contract object: contract de service echipamentele ge carestation 650, monitoare b40 b125, ventilator r860 | ||||
| DAN2662983 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 50421000-2 | 21.01.2026 | 16,000 |
| Contract object: contract de service echipament ct revolution maxima | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175048 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33111720-4 | 29.09.2026 | 3,320,000 |
| Contract object: angiograf monoplan - proiect rors00216 | ||||
| SCNA1137381 | UNITATEA MILITARA 02558 CUI: 4269134 | 50421000-2 | 24.09.2026 | 522,980 |
| Contract object: servicii de mentenata aparatura medicala 2025 | ||||
| CAN1174589 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 34913000-0 | 18.09.2026 | 37,802 |
| Contract object: service si piese de schimb echipamente medicale | ||||
| CAN1163862 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50420000-5 | 16.09.2026 | 268,180 |
| Contract object: servicii de reparare si intretinere aparatura medicala - 29 loturi (ac 48 luni) | ||||
| CAN1174409 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 48180000-3 | 15.09.2026 | 78,631 |
| Contract object: software reducere artefacte metalice pentru computer tomograf | ||||
| CAN1173587 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33172000-6 | 31.08.2026 | 33,901 |
| Contract object: contract de achizitie publica piese de schimb- compatibile cu echipamentele de ventilatie mecanica ge healthcare carescape r860 si anestezie ge healthcare avance cs2- ctr 2825/20.08.2026. | ||||
| CAN1173388 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 50400000-9 | 27.08.2026 | 515,425 |
| Contract object: service aparatura medicala si de precizie - spitalul judetean de urgenta sfanta chiriachi vaslui | ||||
| CAN1140418 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 50420000-5 | 20.08.2026 | 1,954,868 |
| Contract object: servicii de reparare si intretinere a echipamentului medical si chirurgical. acord cadru -36 luni-1 | ||||
| CAN1139894 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50421000-2 | 19.08.2026 | 144,850 |
| Contract object: servicii de reparare si intretinere aparatura medicala, fara piese schimb incluse | ||||
| CAN1156510 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50421000-2 | 19.08.2026 | 218,912 |
| Contract object: servicii de reparare si intretinere aparate de anestezie si de ventilatie artificiala, fara piese de schimb incluse | ||||
- 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/12924986/api/v1/suppliers/12924986/revenue/api/v1/suppliers/12924986/scores/api/v1/suppliers/12924986/benchmarks/api/v1/red-flags/by-supplier/12924986/api/v1/suppliers/12924986/years/api/v1/suppliers/12924986/cpv/api/v1/suppliers/12924986/clients/api/v1/suppliers/12924986/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders