Total revenue
188.47 Mn.
405 client authorities · paid between 2018 and 2026
Direct purchases
107.34 Mn.
46,087 purchases
Offline purchases
948,194 RON
106 purchases
Tenders
80.18 Mn.
961 contracts
Won without competition
84.9%
346 of 556 lots
National rate: 34.3%
Ranked 1,722 of 11,028
Won at the estimated value
1.7%
9 of 257 lots
National rate: 1.2%
Ranked 1,615 of 6,155
Dependence on the main client
6.1%
Main client: SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA
National median: 30.2%
Ranked 41,160 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 57; the other 45 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 590,671 | — | — | 590,671 | 0.3% | 1.5% | 218 | 2019–2026 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 479,328 | — | 80,050 | 559,378 | 0.3% | 0.9% | 315 | 2018–2026 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 555,800 | 555,800 | 0.3% | 0.0% | 4 | 2021–2023 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 446,999 | — | 97,500 | 544,499 | 0.3% | 0.7% | 124 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | 538,395 | — | — | 538,395 | 0.3% | 3.2% | 394 | 2018–2026 |
| SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | 537,991 | — | — | 537,991 | 0.3% | 6.0% | 1,103 | 2018–2026 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 528,295 | — | — | 528,295 | 0.3% | 1.5% | 183 | 2018–2026 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 501,792 | 1,292 | — | 503,084 | 0.3% | 2.1% | 341 | 2018–2026 |
| SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 177,487 | — | 312,701 | 490,188 | 0.3% | 0.8% | 16 | 2023–2026 |
| SPITALUL ORASENESC VICTORIA CUI: 44582920 | 489,539 | — | — | 489,539 | 0.3% | 3.3% | 128 | 2021–2026 |
| UM 0521 BUCURESTI CUI: 8372077 | 672 | — | 481,690 | 482,362 | 0.3% | 0.3% | 2 | 2021–2022 |
| SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 470,345 | — | — | 470,345 | 0.3% | 1.2% | 250 | 2018–2026 |
| SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | 467,103 | — | — | 467,103 | 0.3% | 9.5% | 552 | 2018–2026 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 253,911 | — | 186,805 | 440,716 | 0.2% | 0.3% | 262 | 2018–2026 |
| COMUNA DRAJNA CUI: 2843973 | — | — | 438,050 | 438,050 | 0.2% | 0.3% | 1 | 2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 425,628 | — | — | 425,628 | 0.2% | 1.8% | 722 | 2018–2026 |
| SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 384,749 | — | — | 384,749 | 0.2% | 0.2% | 52 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 254,369 | — | 126,000 | 380,369 | 0.2% | 0.1% | 6 | 2018–2022 |
| SPITALUL ORASENESC PANCIU CUI: 4350408 | 375,033 | — | — | 375,033 | 0.2% | 3.0% | 329 | 2018–2026 |
| SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 25,307 | — | 344,900 | 370,207 | 0.2% | 0.8% | 31 | 2021–2026 |
| SPITALUL ORASENESC SRL CUI: 25040361 | 366,012 | — | — | 366,012 | 0.2% | 3.0% | 158 | 2019–2026 |
| SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 349,496 | — | — | 349,496 | 0.2% | 0.9% | 217 | 2018–2026 |
| MUNICIPIUL ORASTIE CUI: 4634515 | — | — | 347,300 | 347,300 | 0.2% | 0.1% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 4,950 | — | 332,560 | 337,510 | 0.2% | 0.0% | 10 | 2018–2024 |
| SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 206,928 | — | 128,770 | 335,698 | 0.2% | 0.8% | 178 | 2021–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| NOVAINTERMED SRL CUI: 6220293 | 3 | 2,643,784 | 24,820,840 | 2 | 2025–2026 |
| X LAB SOLUTIONS SRL CUI: 14600285 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| SYNTTERGY CONSULT SRL CUI: 14446373 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| TOP DIAGNOSTICS SRL CUI: 10572840 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| MEDIST SRL CUI: 6705884 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| MEDICLIM SRL CUI: 6300279 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| TUNIC PROD SRL CUI: 3573061 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| SIRAMED SRL CUI: 1572531 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| EPROM MED TECH SRL CUI: 48993596 | 1 | 1,825,488 | 3,650,975 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41303239 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 33696500-0 | 30.09.2026 | 66 |
| Contract object: bc3600/probe cleanser/mindray/cleaner | ||||
| DA41303434 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 33696500-0 | 30.09.2026 | 471 |
| Contract object: sange de control 3 diff/control hematologie/mindray/reactivi hematologie | ||||
| DA41303524 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 22993100-8 | 30.09.2026 | 100 |
| Contract object: rola/role/hartie/termica 49 mm | ||||
| DA41304635 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 34913000-0 | 30.09.2026 | 2,200 |
| Contract object: kit de mentenanta bc-780r | ||||
| DA41300431 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 24931250-6 | 30.09.2026 | 227 |
| Contract object: esbl chromogenic agar/placa | ||||
| DA41301975 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 33141000-0 | 30.09.2026 | 890 |
| Contract object: eprubete sterile plastic cu capac 16x100 / 10 ml / (750 buc/cut) | ||||
| DA41299745 | SPITALUL ORASENESC GAESTI CUI: 4279766 | 33696500-0 | 30.09.2026 | 23,438 |
| Contract object: diluent/20 litri/bc 5300/reactivi hematologie | ||||
| DA41300732 | SPITALUL ORASENESC GAESTI CUI: 4279766 | 33696500-0 | 30.09.2026 | 1,846 |
| Contract object: lyse diff/500 ml/lyse/lizant/bc 5150/reactivi hematologie | ||||
| DA41300279 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33696500-0 | 30.09.2026 | 1,950 |
| Contract object: placi testare | ||||
| DA41300571 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 33696500-0 | 30.09.2026 | 18,312 |
| Contract object: pachet reactivi de laborator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839932 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 26.08.2026 | 127 |
| Contract object: reactivi de laborator | ||||
| DAN2839924 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 26.08.2026 | 214 |
| Contract object: reactivi de laborator | ||||
| DAN2809905 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 33696500-0 | 16.07.2026 | 4,950 |
| Contract object: furnizare reactivi pentru laboratoarele de diagnostic si investigatii in sanatate publica- chimia apei, bacteriologia apei, igiena radiatiilor din cadrul dsp dolj | ||||
| DAN2805284 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 85148000-8 | 10.07.2026 | 2,710 |
| Contract object: servicii de mentenanta intretinere si reparatii echipamente medicale de laborator | ||||
| DAN2798355 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 98390000-3 | 03.07.2026 | 441 |
| Contract object: prestari servicii mentenante analizor edan, contract 7911/01.06.2026 pt lunile iun-dec 2026 | ||||
| DAN2787455 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 50400000-9 | 24.06.2026 | 275 |
| Contract object: abonament service conf.ctr.5596/12/03/2025-iunie 2026 | ||||
| DAN2767689 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 71356000-8 | 29.05.2026 | 495 |
| Contract object: revizie anuala si interventii la solicitare pentru aparatura medicala | ||||
| DAN2763177 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 50400000-9 | 25.05.2026 | 275 |
| Contract object: abonament service conf.ctr.5596/12/03/2025-mai 2026 | ||||
| DAN2758917 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 19.05.2026 | 521 |
| Contract object: reactivi de laborator | ||||
| DAN2745237 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 98390000-3 | 30.04.2026 | 285 |
| Contract object: contract prestari servicii mentenante analizor edan, contract 5739/04.04.2025 pt lunile ian-mai | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157490 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 33696500-0 | 29.09.2026 | 661,892 |
| Contract object: furnizare reactivi | ||||
| SCNA1117937 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 33696500-0 | 25.09.2026 | 140,692 |
| Contract object: acord cadru furnizare reactivi de laborator | ||||
| SCNA1131407 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 33696200-7 | 17.09.2026 | 801,776 |
| Contract object: acord cadru furnizare reactivi | ||||
| CAN1174381 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 16.09.2026 | 794,219 |
| Contract object: furnizarea echipamentelor medicale necesare spitalului de boli cronice sf.luca si spitalului clinic prof. dr. theodor burghele | ||||
| CAN1159530 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 33696500-0 | 16.09.2026 | 552,394 |
| Contract object: acord cadru furnizare reactivi de laborator si consumabile | ||||
| CAN1143430 | SPITALUL DE PEDIATRIE CUI: 4318075 | 33696500-0 | 07.09.2026 | 2,492,464 |
| Contract object: reactivi de laborator 22 loturi - acord cadru 24 luni | ||||
| SCNA1129381 | SPITALUL DE PEDIATRIE CUI: 4318075 | 50420000-5 | 04.09.2026 | 312,633 |
| Contract object: servicii de intretinere, verificare si reparatii aparatura medicala - 23 loturi | ||||
| CAN1163092 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33696300-8 | 01.09.2026 | 76,553 |
| Contract object: acord-cadru de achizitie publica de reactivi divizat pe 15 loturi | ||||
| CAN1173603 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33696500-0 | 31.08.2026 | 16,848 |
| Contract object: reactivi pcr | ||||
| CAN1173601 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33696500-0 | 31.08.2026 | 7,020 |
| Contract object: hemoglobina glicozilata a1c | ||||
- 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/13833576/api/v1/suppliers/13833576/revenue/api/v1/suppliers/13833576/scores/api/v1/suppliers/13833576/benchmarks/api/v1/red-flags/by-supplier/13833576/api/v1/suppliers/13833576/years/api/v1/suppliers/13833576/cpv/api/v1/suppliers/13833576/clients/api/v1/suppliers/13833576/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders