Total revenue
64.63 Mn.
83 client authorities · paid between 2018 and 2026
Direct purchases
9.63 Mn.
2,811 purchases
Offline purchases
303,304 RON
13 purchases
Tenders
54.70 Mn.
183 contracts
Won without competition
92.8%
88 of 104 lots
National rate: 34.3%
Ranked 1,204 of 11,028
Won at the estimated value
0.1%
2 of 65 lots
National rate: 1.2%
Ranked 1,989 of 6,155
Dependence on the main client
48.2%
Main client: SPITALUL JUDETEAN DE URGENTA SLATINA
National median: 30.2%
Ranked 9,090 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 37; the other 25 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 DR EUGEN NICOARA REGHIN CUI: 1235218 | 3,660 | — | — | 3,660 | 0.0% | 0.0% | 1 | 2020 |
| INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | 3,600 | — | — | 3,600 | 0.0% | 0.1% | 2 | 2018 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 2,600 | — | — | 2,600 | 0.0% | 0.0% | 1 | 2026 |
| SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 2,450 | — | — | 2,450 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 2,100 | — | — | 2,100 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 1,360 | — | — | 1,360 | 0.0% | 0.0% | 2 | 2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 1,215 | — | — | 1,215 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 135 | — | — | 135 | 0.0% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| ANDCOR SRL CUI: 7343413 | 1 | 223,643 | 670,929 | 1 | 2023 |
| BIO SERVICE SRL CUI: 5126701 | 1 | 223,643 | 670,929 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41291855 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 24111500-0 | 29.09.2026 | 2,600 |
| Contract object: amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4(butelie gaz determinare dlco) | ||||
| DA41219777 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 34913000-0 | 21.09.2026 | 5,300 |
| Contract object: lampa fotometru ilab 600/650 | ||||
| DA41189573 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 24111500-0 | 16.09.2026 | 12,940 |
| Contract object: amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4 | ||||
| DA41188991 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 24111500-0 | 16.09.2026 | 10,400 |
| Contract object: amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4 | ||||
| DA41187349 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 33124130-5 | 15.09.2026 | 5,080 |
| Contract object: filtre antibacteriene cosmed | ||||
| DA41181104 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 33696500-0 | 15.09.2026 | 520 |
| Contract object: reactivi | ||||
| DA41165898 | SPITALUL ORASENESC TURCENI CUI: 7530616 | 33696200-7 | 11.09.2026 | 2,360 |
| Contract object: achizitie control hematologie 5diff | ||||
| DA41142455 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 24111500-0 | 09.09.2026 | 2,600 |
| Contract object: achizitie amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4-comanda ferma! | ||||
| DA41129555 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 34913000-0 | 09.09.2026 | 22,352 |
| Contract object: quark pft+bb+mr valve board | ||||
| DA41126560 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 34913000-0 | 07.09.2026 | 1,250 |
| Contract object: motor pas cu pas 220v 4w | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2631498 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 16.12.2025 | 8,070 |
| Contract object: servicii de reparatii spirometru cu sistem dlco | ||||
| DAN2337699 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 50400000-9 | 16.12.2024 | 7,750 |
| Contract object: servicii reparare aparat innocor | ||||
| DAN2331862 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 39162000-5 | 10.12.2024 | 34,000 |
| Contract object: modele anatomice si manechine pentru instructaj medical | ||||
| DAN2119290 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 50421000-2 | 22.02.2024 | 20,200 |
| Contract object: servicii de revizie mentenanta echipamente de testare medicala | ||||
| DAN1951314 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33696500-0 | 30.06.2023 | 10,085 |
| Contract object: reactivi analizor avl | ||||
| DAN1950997 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33696100-6 | 30.06.2023 | 645 |
| Contract object: hartie termica, seringi 2 ml litiu heparinat analizor cobas b 123 | ||||
| DAN1840073 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50324200-4 | 12.01.2023 | 1,250 |
| Contract object: revizie anuala calorimetru q-nrg | ||||
| DAN1791864 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 38434000-6 | 09.11.2022 | 170,000 |
| Contract object: furnizareanalizor automat eritrocitar | ||||
| DAN1767256 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 50800000-3 | 05.10.2022 | 4,900 |
| Contract object: servicii de mentenanta intretinere si reparatii a statiei de masurare dlco | ||||
| DAN1763098 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 45259000-7 | 29.09.2022 | 3,900 |
| Contract object: reparatie modul - platforma spirometrie cu optiuni dlco, spalare azot, bodypletismograf | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174782 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 24.09.2026 | 2,074,598 |
| Contract object: furnizarea echipamentelor medicale necesare spitalului clinic colentina (compartiment pneumologie, sectia dermatologie ii si uts) - 21 loturi | ||||
| CAN1122280 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 33696500-0 | 09.07.2026 | 595,297 |
| Contract object: furnizare rectivi de laborator | ||||
| CAN1168547 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 39162000-5 | 25.06.2026 | 5,193,560 |
| Contract object: manechine si simulatoare medicale pentru instructaj medical | ||||
| CAN1140754 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33696500-0 | 17.02.2026 | 7,013,695 |
| Contract object: achizitie reactivi de laborator | ||||
| CAN1156932 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33696500-0 | 17.02.2026 | 6,394,205 |
| Contract object: achizitie reactivi de laborator | ||||
| SCNA1108209 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 33696500-0 | 25.07.2025 | 334,195 |
| Contract object: reactivi laborator | ||||
| CAN1108541 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33696500-0 | 15.07.2025 | 7,369,036 |
| Contract object: achizitie reactivi de laborator | ||||
| CAN1142720 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 33190000-8 | 03.03.2025 | 381,800 |
| Contract object: contract furnizare diverse aparate si produse medicale | ||||
| CAN1137008 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 38000000-5 | 22.01.2025 | 1,598,800 |
| Contract object: echipamente de laborator | ||||
| CAN1140385 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33100000-1 | 17.01.2025 | 29,812,608 |
| Contract object: furnizare echipamente medicale in cadrul proiectului <br>,, modernizarea, extinderea sectei de terapie intensiva nou nascuti si dotarea centrului de formare in tinn,, | ||||
- 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/14486378/api/v1/suppliers/14486378/revenue/api/v1/suppliers/14486378/scores/api/v1/suppliers/14486378/benchmarks/api/v1/red-flags/by-supplier/14486378/api/v1/suppliers/14486378/years/api/v1/suppliers/14486378/cpv/api/v1/suppliers/14486378/clients/api/v1/suppliers/14486378/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders