Total revenue
9.76 Mn.
357 client authorities · paid between 2018 and 2026
Direct purchases
9.31 Mn.
10,513 purchases
Offline purchases
28,305 RON
8 purchases
Tenders
425,422 RON
41 contracts
Won without competition
100.0%
8 of 8 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
3.9%
Main client: SPITALUL JUDETEAN DE URGENTA BACAU
National median: 30.2%
Ranked 41,659 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 16; the other 4 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 ORASENESC DR GEORGE TRIFON CUI: 4347879 | 12,245 | — | — | 12,245 | 0.1% | 0.0% | 80 | 2018–2026 |
| SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 12,110 | — | — | 12,110 | 0.1% | 0.0% | 14 | 2018–2026 |
| SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 12,035 | — | — | 12,035 | 0.1% | 0.0% | 15 | 2019–2026 |
| PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | 11,810 | — | — | 11,810 | 0.1% | 0.2% | 14 | 2019–2026 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 11,799 | — | — | 11,799 | 0.1% | 0.0% | 57 | 2018–2026 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 11,695 | — | — | 11,695 | 0.1% | 0.0% | 89 | 2019–2026 |
| SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 11,445 | — | — | 11,445 | 0.1% | 0.0% | 36 | 2018–2026 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 11,430 | — | — | 11,430 | 0.1% | 0.0% | 18 | 2020–2025 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 11,183 | — | — | 11,183 | 0.1% | 0.0% | 57 | 2018–2026 |
| SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 11,040 | — | — | 11,040 | 0.1% | 0.1% | 24 | 2019–2026 |
| SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 10,985 | — | — | 10,985 | 0.1% | 0.1% | 12 | 2018–2026 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 10,841 | — | — | 10,841 | 0.1% | 0.0% | 51 | 2020–2026 |
| SPITAL MUNICIPAL BRAD CUI: 4944672 | 10,748 | — | — | 10,748 | 0.1% | 0.0% | 18 | 2018–2026 |
| SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 10,650 | — | — | 10,650 | 0.1% | 0.0% | 5 | 2019–2026 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 10,648 | — | — | 10,648 | 0.1% | 0.0% | 44 | 2018–2026 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 10,590 | — | — | 10,590 | 0.1% | 0.0% | 41 | 2018–2026 |
| SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 10,550 | — | — | 10,550 | 0.1% | 0.0% | 5 | 2021–2026 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 10,470 | — | — | 10,470 | 0.1% | 0.0% | 15 | 2018–2026 |
| INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 10,428 | — | — | 10,428 | 0.1% | 0.0% | 8 | 2019–2026 |
| SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 10,401 | — | — | 10,401 | 0.1% | 0.0% | 17 | 2019–2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 10,264 | — | — | 10,264 | 0.1% | 0.0% | 22 | 2018–2026 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 10,130 | — | — | 10,130 | 0.1% | 0.0% | 9 | 2019–2026 |
| SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 10,125 | — | — | 10,125 | 0.1% | 0.0% | 26 | 2018–2026 |
| SPITAL RECUPERARE BORSA CUI: 3694896 | 9,940 | — | — | 9,940 | 0.1% | 0.0% | 20 | 2018–2026 |
| INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 9,645 | — | — | 9,645 | 0.1% | 0.0% | 10 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41298818 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33772000-2 | 30.09.2026 | 2,520 |
| Contract object: pungi farmaceutice 9 an ( 15 cm / 25 cm ) / bucata | ||||
| DA41285507 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 33772000-2 | 29.09.2026 | 1,900 |
| Contract object: pungi farmaceutice | ||||
| DA41283278 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33772000-2 | 29.09.2026 | 1,980 |
| Contract object: pungi farmaceutice | ||||
| DA41284332 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 33772000-2 | 29.09.2026 | 2,200 |
| Contract object: pungi farmaceutice | ||||
| DA41272950 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33772000-2 | 29.09.2026 | 960 |
| Contract object: pungi farmaceutice cu diferite dimensiuni | ||||
| DA41271889 | SPITALUL ORASENESC TURCENI CUI: 7530616 | 33772000-2 | 28.09.2026 | 480 |
| Contract object: achizitie pungi farmaceutice 15cm/25cm | ||||
| DA41276184 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 33772000-2 | 28.09.2026 | 500 |
| Contract object: pungi farmaceutice | ||||
| DA41267038 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33772000-2 | 25.09.2026 | 1,400 |
| Contract object: pungi farmaceutice 5 an ( 7 cm/ 13,5 cm ) / bucata | ||||
| DA41254138 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | 33772000-2 | 24.09.2026 | 820 |
| Contract object: achizitionare pungi farmaceutice | ||||
| DA41253343 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 18424000-7 | 24.09.2026 | 390 |
| Contract object: manusi chirurgicale bumbac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820923 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33772000-2 | 30.07.2026 | 1,720 |
| Contract object: pungi farmaceutice | ||||
| DAN2747541 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33772000-2 | 05.05.2026 | 8,500 |
| Contract object: pungi farmaceutice | ||||
| DAN2714745 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33770000-8 | 27.03.2026 | 5,480 |
| Contract object: produse din hartie pentru ambalaje farmaceutice | ||||
| DAN2712631 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 33772000-2 | 25.03.2026 | 235 |
| Contract object: pungi pentru medicamente pacient | ||||
| DAN2381093 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33770000-8 | 10.02.2025 | 6,630 |
| Contract object: ambalje farmaceutice | ||||
| DAN2128869 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33770000-8 | 11.03.2024 | 4,860 |
| Contract object: pungi farmaceutice | ||||
| DAN2056518 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 33772000-2 | 29.11.2023 | 430 |
| Contract object: pungi farmaceutice | ||||
| DAN2049948 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 33772000-2 | 21.11.2023 | 450 |
| Contract object: pungi farmaceutice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096982 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 22993200-9 | 22.09.2026 | 528,885 |
| Contract object: hartie ekg, ecograf | ||||
| SCNA1133703 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33772000-2 | 02.09.2026 | 59,390 |
| Contract object: pungi farmaceutice | ||||
| SCNA1070898 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 33770000-8 | 01.09.2023 | 463,713 |
| Contract object: furnizare hartie pentru uz medical | ||||
| CAN1107899 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 33772000-2 | 20.07.2023 | 800 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1046508 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 08.02.2023 | 5,272,617 |
| Contract object: consumabile medicale | ||||
| CAN1087211 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33140000-3 | 14.09.2022 | 480 |
| Contract object: acord cadru furnizare medicamente, preparate galenice, produse parafarmaceutice si materiale sanitare 24832 din 04.07.2022 | ||||
| CAN1023801 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 39831240-0 | 29.01.2022 | 1,024,103 |
| Contract object: materiale curatenie | ||||
| SCNA1014246 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 33770000-8 | 21.01.2022 | 40,451 |
| Contract object: furnizare de articole din hartie | ||||
| CAN1025619 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 06.11.2021 | 848,331 |
| Contract object: achizitie consumabile medicale | ||||
| CAN1054735 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 33600000-6 | 23.04.2021 | 1,800 |
| Contract object: contract de furnizare medicamente - 1724 - s.c. arkas prodexim s.r.l. - 11.03.2021 | ||||
- 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/14953341/api/v1/suppliers/14953341/revenue/api/v1/suppliers/14953341/scores/api/v1/suppliers/14953341/benchmarks/api/v1/red-flags/by-supplier/14953341/api/v1/suppliers/14953341/years/api/v1/suppliers/14953341/cpv/api/v1/suppliers/14953341/clients/api/v1/suppliers/14953341/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders