Total revenue
14.80 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
4.05 Mn.
598 purchases
Offline purchases
113,614 RON
10 purchases
Tenders
10.64 Mn.
148 contracts
Won without competition
58.8%
57 of 118 lots
National rate: 34.3%
Ranked 3,662 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.1%
Main client: UNITATEA MILITARA NR02482
National median: 30.2%
Ranked 14,669 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 8 largest CPV groups, out of 8; the other 0 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 |
|---|---|---|---|---|
| DA41302509 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33184100-4 | 30.09.2026 | 4,050 |
| Contract object: materiale de reconstruire necesare pentru interventia chirurgicala | ||||
| DA41302308 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33184100-4 | 30.09.2026 | 3,550 |
| Contract object: materiale de reconstruire necesare pentru interventia chirurgicala | ||||
| DA41277749 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33184100-4 | 28.09.2026 | 3,500 |
| Contract object: adbonetcp granules 0.5-1mm 0.5g, 5gx5 | ||||
| DA41273773 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33184100-4 | 28.09.2026 | 4,855 |
| Contract object: freedomscrew 4.0 x 90 mm, cannulated | ||||
| DA41249611 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 39230000-3 | 23.09.2026 | 2,800 |
| Contract object: kit sigilator dura cranian si spinal | ||||
| DA41249645 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 39230000-3 | 23.09.2026 | 1,250 |
| Contract object: redura 40x60 mm | ||||
| DA41249692 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 39230000-3 | 23.09.2026 | 1,400 |
| Contract object: cranial loop | ||||
| DA41188140 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33162000-3 | 15.09.2026 | 13,895 |
| Contract object: dispozitive si instrumente pentru blocul operator df 3045 | ||||
| DA41178258 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33184100-4 | 15.09.2026 | 4,200 |
| Contract object: sistem osi fixare toraco-lombo-sacrat | ||||
| DA41155484 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 44531300-4 | 10.09.2026 | 3,400 |
| Contract object: suruburi fixare 1.5 mm rack de 5 buc + 1 de rezerva | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2080233 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33141320-9 | 04.01.2024 | 64,500 |
| Contract object: ace de vertrebroplastie 8 si 11 g | ||||
| DAN1942010 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33184100-4 | 19.06.2023 | 8,440 |
| Contract object: bara coloana 600mm si suruburi poliaxiale | ||||
| DAN1942008 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33184100-4 | 19.06.2023 | 8,380 |
| Contract object: implanturi chirurgicale | ||||
| DAN1942005 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33184100-4 | 19.06.2023 | 8,720 |
| Contract object: sistem de fixare occipito - cervical | ||||
| DAN1942003 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33184100-4 | 19.06.2023 | 8,420 |
| Contract object: sistem de fixare occipito - cervical | ||||
| DAN1807766 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33697110-6 | 07.12.2022 | 1,284 |
| Contract object: kit de ciment pentru cranioplastie | ||||
| DAN1807762 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33184100-4 | 07.12.2022 | 5,000 |
| Contract object: bara titan diametru 5.5, lungime 600 si surub poliaxial pedicular diametru 3.5, lungime 35 | ||||
| DAN1807759 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33184100-4 | 07.12.2022 | 3,600 |
| Contract object: surub poliaxiale pediculare | ||||
| DAN1711660 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33697110-6 | 04.07.2022 | 2,520 |
| Contract object: ciment vertebroplastie | ||||
| DAN1711132 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33184100-4 | 01.07.2022 | 2,750 |
| Contract object: substituent duramater,sintetic,neresorbabil,dim.6x8cm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142395 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33184100-4 | 28.09.2026 | 397,850 |
| Contract object: materiale sanitare neurochirurgie 5 - 27 loturi | ||||
| CAN1140837 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 23.09.2026 | 3,157,155 |
| Contract object: materiale sanitare angiografie 1- 25 loturi | ||||
| CAN1130223 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33111710-1 | 23.09.2026 | 18,226,708 |
| Contract object: materiale endovasculare necesare in neuroradiologia interventionala | ||||
| 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 | ||||
| CAN1163349 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33140000-3 | 17.08.2026 | 883,396 |
| Contract object: consumabile medicale diverse (2025) | ||||
| CAN1130668 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 17.08.2026 | 306,315 |
| Contract object: materiale sanitare ati si neurochirurgie | ||||
| CAN1172559 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 06.08.2026 | 36,000 |
| Contract object: consumabile medicale | ||||
| CAN1129298 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 30.07.2026 | 184,000 |
| Contract object: materiale sanitare neurochirurgie 2023 - 12 loturi | ||||
| CAN1129268 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33697110-6 | 29.07.2026 | 170,050 |
| Contract object: materiale sanitare ortopedie | ||||
| CAN1172067 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 28.07.2026 | 420 |
| Contract object: materiale sanitare 4-3 | ||||
- 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/14258540/api/v1/suppliers/14258540/revenue/api/v1/suppliers/14258540/scores/api/v1/suppliers/14258540/benchmarks/api/v1/red-flags/by-supplier/14258540/api/v1/suppliers/14258540/years/api/v1/suppliers/14258540/cpv/api/v1/suppliers/14258540/clients/api/v1/suppliers/14258540/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders