Total revenue
12.67 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
4.11 Mn.
2,417 purchases
Offline purchases
70,335 RON
20 purchases
Tenders
8.50 Mn.
209 contracts
Won without competition
96.3%
78 of 85 lots
National rate: 34.3%
Ranked 1,007 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.7%
Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR
National median: 30.2%
Ranked 14,310 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 17; the other 5 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 |
|---|---|---|---|---|
| DA41257187 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | 33696200-7 | 24.09.2026 | 1,265 |
| Contract object: sp-spin 5 lyse 1000ml | ||||
| DA41197668 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 33696500-0 | 16.09.2026 | 1,915 |
| Contract object: reactivi laborator | ||||
| DA41193482 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 33696500-0 | 16.09.2026 | 1,710 |
| Contract object: sp- spintrol p 4x5 ml | ||||
| DA41193755 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 33696500-0 | 16.09.2026 | 980 |
| Contract object: sp-ferr turbi control. 1x2 ml | ||||
| DA41174646 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 33696500-0 | 14.09.2026 | 2,076 |
| Contract object: reactivi laborator | ||||
| DA41133930 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | 33696500-0 | 08.09.2026 | 525 |
| Contract object: mi- crp 2x30 ml / 1x15ml / 1x1 ml(cal) | ||||
| DA41133750 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | 34913000-0 | 08.09.2026 | 2,150 |
| Contract object: sp-cuvete spin 200 (1000 buc ) | ||||
| DA41116008 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33696700-2 | 04.09.2026 | 1,244 |
| Contract object: sp-urina de control 2x5ml, stripuri urinare 100buc | ||||
| DA41078386 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 34913000-0 | 01.09.2026 | 2,150 |
| Contract object: sp-cuvete spin 200 (1000 buc ) | ||||
| DA41064277 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 33696500-0 | 28.08.2026 | 317 |
| Contract object: reactivi laborator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758933 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 50421000-2 | 19.05.2026 | 1,890 |
| Contract object: service aparatura medicala | ||||
| DAN2603066 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 13.11.2025 | 1,215 |
| Contract object: reactivi | ||||
| DAN2601610 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 12.11.2025 | 4,050 |
| Contract object: reactivii laborator | ||||
| DAN2345441 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 23.12.2024 | 4,455 |
| Contract object: reactivi laborator | ||||
| DAN2287495 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 10.10.2024 | 1,620 |
| Contract object: reactivi | ||||
| DAN2209276 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 26.06.2024 | 5,265 |
| Contract object: reactivi | ||||
| DAN2044161 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 13.11.2023 | 960 |
| Contract object: reactivi | ||||
| DAN1973789 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 31.07.2023 | 4,050 |
| Contract object: reactivi laborator | ||||
| DAN1920296 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 44411000-4 | 12.05.2023 | 2,070 |
| Contract object: materiale laborator | ||||
| DAN1871458 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696300-8 | 02.03.2023 | 1,620 |
| Contract object: reactivi | ||||
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 | ||||
| CAN1108770 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33694000-1 | 16.09.2026 | 2,922,354 |
| Contract object: reactivi si consumabile compatili cu analizorul abl800/abl835 | ||||
| CAN1080003 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33696500-0 | 17.08.2026 | 10,226,226 |
| Contract object: acord-cadru de furnizare reactivi de laborator 2 | ||||
| CAN1138327 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33793000-5 | 20.07.2026 | 985,663 |
| Contract object: furnizare materiale de laborator | ||||
| CAN1147821 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33696500-0 | 13.07.2026 | 2,643,664 |
| Contract object: furnizare reactivi, medii de cultura si consumabile medicale | ||||
| SCNA1099064 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 33696500-0 | 10.02.2026 | 316,969 |
| Contract object: acord cadru- furnizare reactivi de laborator | ||||
| SCNA1066301 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 33696500-0 | 04.03.2024 | 159,230 |
| Contract object: acord cadru furnizare reactivi de laborator | ||||
| CAN1096715 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 33696500-0 | 11.11.2023 | 1,117,182 |
| Contract object: reactivi de laborator 18 loturi 2023-2025 | ||||
| CAN1054674 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 33696500-0 | 11.11.2023 | 1,635,078 |
| Contract object: reactivi de laborator 7 loturi 2021-2023 | ||||
| CAN1087360 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 33696500-0 | 13.10.2023 | 2,277,974 |
| Contract object: reactivi 2022 | ||||
- 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/14600277/api/v1/suppliers/14600277/revenue/api/v1/suppliers/14600277/scores/api/v1/suppliers/14600277/benchmarks/api/v1/red-flags/by-supplier/14600277/api/v1/suppliers/14600277/years/api/v1/suppliers/14600277/cpv/api/v1/suppliers/14600277/clients/api/v1/suppliers/14600277/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders