Total revenue
12.50 Mn.
156 client authorities · paid between 2018 and 2026
Direct purchases
5.08 Mn.
3,654 purchases
Offline purchases
19,500 RON
3 purchases
Tenders
7.40 Mn.
643 contracts
Won without competition
0.0%
0 of 157 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.6%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA
National median: 30.2%
Ranked 18,826 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
None of the seven supplier indicators found a case here. #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 25; the other 13 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 DAMBOVITA CUI: 7541399 | 10,945 | — | — | 10,945 | 0.1% | 0.0% | 4 | 2018–2021 |
| SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 10,612 | — | — | 10,612 | 0.1% | 0.0% | 26 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 9,605 | — | — | 9,605 | 0.1% | 0.0% | 8 | 2020–2022 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 836 | — | 8,614 | 9,450 | 0.1% | 0.0% | 24 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 9,129 | — | — | 9,129 | 0.1% | 0.0% | 5 | 2022–2023 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 8,932 | — | — | 8,932 | 0.1% | 0.1% | 11 | 2019–2026 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 8,215 | — | — | 8,215 | 0.1% | 0.0% | 11 | 2020–2025 |
| SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 7,795 | — | — | 7,795 | 0.1% | 0.0% | 13 | 2018–2020 |
| SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 7,680 | — | — | 7,680 | 0.1% | 0.0% | 9 | 2023–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 7,591 | — | — | 7,591 | 0.1% | 0.0% | 3 | 2021–2022 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 6,751 | — | — | 6,751 | 0.1% | 0.0% | 14 | 2021–2025 |
| CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | 6,750 | — | — | 6,750 | 0.1% | 0.1% | 5 | 2025–2026 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 6,730 | — | — | 6,730 | 0.1% | 0.0% | 9 | 2018–2024 |
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 6,238 | — | — | 6,238 | 0.1% | 0.0% | 4 | 2021 |
| SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 5,667 | — | — | 5,667 | 0.1% | 0.0% | 2 | 2020 |
| SPITAL MUNICIPAL BRAD CUI: 4944672 | 5,578 | — | — | 5,578 | 0.0% | 0.0% | 6 | 2021–2022 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 5,493 | — | — | 5,493 | 0.0% | 0.0% | 5 | 2019–2024 |
| PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 4,725 | — | — | 4,725 | 0.0% | 0.1% | 1 | 2025 |
| SPITALUL ORASENESC DETA CUI: 2503408 | 4,403 | — | — | 4,403 | 0.0% | 0.0% | 4 | 2020 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 4,375 | — | — | 4,375 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 4,032 | — | — | 4,032 | 0.0% | 0.0% | 2 | 2022 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 3,771 | — | — | 3,771 | 0.0% | 0.0% | 2 | 2022 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 3,510 | — | — | 3,510 | 0.0% | 0.0% | 4 | 2021–2025 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 3,406 | — | — | 3,406 | 0.0% | 0.0% | 4 | 2018–2020 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | 3,260 | — | — | 3,260 | 0.0% | 0.0% | 4 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41255373 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141640-8 | 24.09.2026 | 855 |
| Contract object: sonda aspiratie secretii cu control vacuum ch 14,16,18,6 = oct 2026 ms=ref 42778=df 177=poz.743-746 | ||||
| DA41245392 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33157110-9 | 23.09.2026 | 198 |
| Contract object: masca oxigen cu rezervor, pentru adulti, produsa de guangdong ecan medical co. ltd. | ||||
| DA41244729 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33157110-9 | 23.09.2026 | 198 |
| Contract object: masca oxigen cu rezervor, pentru adulti, produsa de guangdong ecan medical co. ltd. | ||||
| DA41213260 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 24322500-2 | 21.09.2026 | 2,130 |
| Contract object: alcool sanitar 70%, tip 1+2, flacon de 0,5 l | ||||
| DA41213279 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 24322500-2 | 21.09.2026 | 4,260 |
| Contract object: alcool sanitar 70%, tip 1+2, flacon de 0,5 l | ||||
| DA41216004 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 24951100-6 | 21.09.2026 | 900 |
| Contract object: ecogel, punga plastic cu maner de 5 l | ||||
| DA41216401 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 24951100-6 | 21.09.2026 | 1,260 |
| Contract object: ecogel, punga plastic cu maner de 5 l | ||||
| DA41216478 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33141641-5 | 21.09.2026 | 360 |
| Contract object: sonde | ||||
| DA41216553 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33141641-5 | 21.09.2026 | 4,365 |
| Contract object: sonde | ||||
| DA41216598 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33171000-9 | 21.09.2026 | 984 |
| Contract object: pipe guedel | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1396259 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 35113000-9 | 05.01.2021 | 7,500 |
| Contract object: masca chirurgicala cu 3 pliuri si elastic | ||||
| DAN1264456 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 33141000-0 | 14.04.2020 | 2,500 |
| Contract object: masca chirurgicala cu elastic si 3 pliuri | ||||
| DAN1264349 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 33141000-0 | 14.04.2020 | 9,500 |
| Contract object: masca chirurgical cu elastic si 3 pliuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128675 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141641-5 | 28.09.2026 | 306,200 |
| Contract object: sonde | ||||
| CAN1144656 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 28.09.2026 | 2,925,441 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi | ||||
| CAN1101831 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 23.09.2026 | 5,607,187 |
| Contract object: materiale sanitare- acord cadru 48 luni | ||||
| CAN1114336 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 22.09.2026 | 4,126,470 |
| Contract object: materiale sanitare 2023-2027 | ||||
| CAN1143055 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 22.09.2026 | 1,011,247 |
| Contract object: materiale sanitare 2 2024-2028 | ||||
| CAN1139721 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 21.09.2026 | 2,895,654 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizat pe 111 loturi | ||||
| CAN1173128 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141641-5 | 16.09.2026 | 70,674 |
| Contract object: sonde (2025) | ||||
| 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 | ||||
| CAN1101540 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 27.08.2026 | 1,867,106 |
| Contract object: achizitionare consumabile medicale (28 loturi) | ||||
| CAN1096067 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33140000-3 | 26.08.2026 | 26,796,908 |
| Contract object: achizitie materiale sanitare si consumabile medicale | ||||
- 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/13642843/api/v1/suppliers/13642843/revenue/api/v1/suppliers/13642843/scores/api/v1/suppliers/13642843/benchmarks/api/v1/red-flags/by-supplier/13642843/api/v1/suppliers/13642843/years/api/v1/suppliers/13642843/cpv/api/v1/suppliers/13642843/clients/api/v1/suppliers/13642843/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders