Total revenue
5.43 Mn.
295 client authorities · paid between 2018 and 2026
Direct purchases
4.68 Mn.
2,558 purchases
Offline purchases
18,162 RON
32 purchases
Tenders
739,601 RON
91 contracts
Won without competition
45.1%
16 of 49 lots
National rate: 34.3%
Ranked 4,929 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.5%
Main client: SERVICIUL DE AMBULANTA BUCURESTI - ILFOV
National median: 30.2%
Ranked 36,264 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 21; the other 9 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 CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 53,991 | — | — | 53,991 | 1.0% | 0.0% | 9 | 2018–2024 |
| SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 51,634 | — | — | 51,634 | 1.0% | 0.1% | 87 | 2018–2026 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 17,938 | — | 31,654 | 49,592 | 0.9% | 0.1% | 41 | 2018–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 47,980 | — | 1,040 | 49,020 | 0.9% | 0.1% | 28 | 2018–2024 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 45,635 | — | — | 45,635 | 0.8% | 0.2% | 17 | 2018–2021 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 40,165 | — | — | 40,165 | 0.7% | 0.1% | 7 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 39,279 | — | — | 39,279 | 0.7% | 0.4% | 30 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 39,184 | — | — | 39,184 | 0.7% | 0.1% | 27 | 2018–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 38,661 | — | — | 38,661 | 0.7% | 0.0% | 6 | 2021–2026 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 38,212 | — | — | 38,212 | 0.7% | 0.1% | 27 | 2018–2025 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | 37,207 | — | — | 37,207 | 0.7% | 1.0% | 461 | 2018–2024 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 33,333 | — | — | 33,333 | 0.6% | 0.1% | 28 | 2020–2026 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 31,366 | — | — | 31,366 | 0.6% | 0.2% | 25 | 2019–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 168 | — | 30,739 | 30,907 | 0.6% | 0.0% | 4 | 2021–2022 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 29,047 | — | — | 29,047 | 0.5% | 0.0% | 20 | 2019–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | 28,583 | — | — | 28,583 | 0.5% | 2.0% | 13 | 2018–2026 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | 27,060 | — | — | 27,060 | 0.5% | 0.4% | 7 | 2025–2026 |
| SPITALUL ORASENESC STEI CUI: 5120377 | 24,615 | — | — | 24,615 | 0.5% | 0.1% | 24 | 2024–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 4,674 | — | 18,785 | 23,459 | 0.4% | 0.0% | 3 | 2021–2022 |
| FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 23,141 | — | — | 23,141 | 0.4% | 0.1% | 1 | 2025 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 22,865 | — | — | 22,865 | 0.4% | 0.0% | 14 | 2021–2023 |
| SPITALUL MUNICIPAL CUI: 4323403 | 21,996 | — | — | 21,996 | 0.4% | 0.0% | 21 | 2022–2026 |
| COMUNA OGREZENI CUI: 5874850 | 21,021 | — | — | 21,021 | 0.4% | 0.1% | 1 | 2022 |
| SPITALUL ORASENESC MACIN CUI: 4321380 | 20,495 | — | — | 20,495 | 0.4% | 0.2% | 45 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 20,336 | — | — | 20,336 | 0.4% | 0.1% | 5 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41284288 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 18300000-2 | 29.09.2026 | 604 |
| Contract object: uniforme de lucru | ||||
| DA41279761 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | 18100000-0 | 28.09.2026 | 1,096 |
| Contract object: pachet uniforme de lucru -scmv | ||||
| DA41277613 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 33141900-9 | 28.09.2026 | 1,110 |
| Contract object: teste glicemie codefree + aparat gratuit | ||||
| DA41264738 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33124131-2 | 28.09.2026 | 4,100 |
| Contract object: teste glicemie cod free | ||||
| DA41257708 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | 33124131-2 | 24.09.2026 | 3,280 |
| Contract object: reactivi | ||||
| DA41249888 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 33123100-9 | 23.09.2026 | 121 |
| Contract object: tensiometru electronic | ||||
| DA41246493 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 33124131-2 | 23.09.2026 | 2,952 |
| Contract object: teste glicemie codefree | ||||
| DA41237915 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 33124131-2 | 22.09.2026 | 2,050 |
| Contract object: teste glicemie codefree | ||||
| DA41235164 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | 18110000-3 | 22.09.2026 | 2,010 |
| Contract object: echipament lucru | ||||
| DA41210715 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 33180000-5 | 18.09.2026 | 17,851 |
| Contract object: kit initiere ican cgm- 3 luni sistem de monitorizare continua a glicemiei (pt sediul din galati) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848782 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 22993200-9 | 08.09.2026 | 40 |
| Contract object: achizitie hartie ekg | ||||
| DAN2601613 | ECOAQUA SA CUI: 16730672 | 18100000-0 | 12.11.2025 | 50 |
| Contract object: achizitie - acoperitori de pantofi de unica folosinta | ||||
| DAN2495999 | ECOAQUA SA CUI: 16730672 | 18100000-0 | 03.07.2025 | 381 |
| Contract object: achizitie echipament protectie. | ||||
| DAN2456883 | ECOAQUA SA CUI: 16730672 | 18100000-0 | 19.05.2025 | 367 |
| Contract object: achizitie - halat alb cu maneca lunga; halat polar si saboti. | ||||
| DAN2427592 | JUDETUL GORJ CUI: 4956057 | 33141623-3 | 08.04.2025 | 861 |
| Contract object: achizitie truse prim ajutor | ||||
| DAN2388597 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 18143000-3 | 20.02.2025 | 587 |
| Contract object: echipamente de protectie | ||||
| DAN2304229 | ECOAQUA SA CUI: 16730672 | 18800000-7 | 01.11.2024 | 250 |
| Contract object: saboti, halat - cl | ||||
| DAN2268056 | MUNICIPIUL CALARASI CUI: 4445370 | 18143000-3 | 18.09.2024 | 1,709 |
| Contract object: echipament de lucru | ||||
| DAN2258906 | ECOAQUA SA CUI: 16730672 | 18800000-7 | 05.09.2024 | 185 |
| Contract object: saboti - cl | ||||
| DAN2241210 | MUNICIPIUL CALARASI CUI: 4445370 | 18143000-3 | 05.08.2024 | 1,709 |
| Contract object: echipament de lucru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159764 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 22.09.2026 | 820,883 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizate pe 80 loturi | ||||
| SCNA1117615 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 33140000-3 | 03.09.2026 | 201,510 |
| Contract object: diverse consumabile medicale | ||||
| CAN1172557 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 33140000-3 | 11.08.2026 | 78,670 |
| Contract object: furnizare consumabile medicale (materiale sanitare) | ||||
| CAN1131148 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 33140000-3 | 23.07.2026 | 2,925,816 |
| Contract object: furnizare consumabile medicale (materiale sanitare) | ||||
| SCNA1129604 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 33199000-1 | 12.01.2026 | 369,123 |
| Contract object: furnizare uniforme si echipamente | ||||
| RFDA001693 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 33140000-3 | 02.06.2025 | 40,000 |
| Contract object: teste de glicemie | ||||
| SCNA1103757 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 33140000-3 | 15.04.2025 | 368,903 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1119632 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 33140000-3 | 20.02.2025 | 856,517 |
| Contract object: furnizare materiale sanitare si consumabile medicale 2023-2025 proc. 1 | ||||
| CAN1131902 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 33140000-3 | 17.10.2024 | 107,455 |
| Contract object: furnizare materiale sanitare | ||||
| SCNA1087038 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 33140000-3 | 10.04.2024 | 165,715 |
| Contract object: furnizare 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/14161406/api/v1/suppliers/14161406/revenue/api/v1/suppliers/14161406/scores/api/v1/suppliers/14161406/benchmarks/api/v1/red-flags/by-supplier/14161406/api/v1/suppliers/14161406/years/api/v1/suppliers/14161406/cpv/api/v1/suppliers/14161406/clients/api/v1/suppliers/14161406/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders