Total revenue
18.84 Mn.
300 client authorities · paid between 2018 and 2026
Direct purchases
5.87 Mn.
2,594 purchases
Offline purchases
1,600 RON
1 purchases
Tenders
12.97 Mn.
706 contracts
Won without competition
32.3%
69 of 202 lots
National rate: 34.3%
Ranked 6,243 of 11,028
Won at the estimated value
3.6%
1 of 27 lots
National rate: 1.2%
Ranked 1,411 of 6,155
Dependence on the main client
12.6%
Main client: SPITALUL JUDETEAN DE URGENTA BACAU
National median: 30.2%
Ranked 37,762 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 5 largest CPV groups, out of 5; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL FILISANILOR CUI: 5077722 | 11,709 | — | — | 11,709 | 0.1% | 0.0% | 12 | 2019–2025 |
| JUDETUL GIURGIU CUI: 4938042 | 11,475 | — | — | 11,475 | 0.1% | 0.0% | 2 | 2020 |
| SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 11,407 | — | — | 11,407 | 0.1% | 0.0% | 8 | 2019–2024 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 11,048 | — | — | 11,048 | 0.1% | 0.0% | 4 | 2019–2022 |
| SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 10,964 | — | — | 10,964 | 0.1% | 0.0% | 5 | 2020–2025 |
| SPITALUL ORASENESC SINAIA CUI: 2843299 | 10,941 | — | — | 10,941 | 0.1% | 0.1% | 21 | 2018–2026 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 10,229 | — | — | 10,229 | 0.1% | 0.0% | 15 | 2018–2024 |
| SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 10,193 | — | — | 10,193 | 0.1% | 0.0% | 17 | 2020–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 10,000 | 10,000 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 9,673 | — | — | 9,673 | 0.1% | 0.0% | 6 | 2020–2024 |
| SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 9,387 | — | — | 9,387 | 0.1% | 0.0% | 13 | 2018–2026 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 9,375 | — | — | 9,375 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 9,214 | — | — | 9,214 | 0.1% | 0.0% | 11 | 2023–2026 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 8,739 | — | — | 8,739 | 0.1% | 0.0% | 6 | 2022–2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 8,685 | — | — | 8,685 | 0.1% | 0.0% | 7 | 2020–2025 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 8,433 | — | — | 8,433 | 0.0% | 0.0% | 15 | 2019–2024 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 8,062 | — | — | 8,062 | 0.0% | 0.0% | 8 | 2024–2025 |
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 8,040 | — | — | 8,040 | 0.0% | 0.0% | 8 | 2021–2026 |
| ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | 7,853 | — | — | 7,853 | 0.0% | 0.0% | 7 | 2024–2026 |
| SPITALUL MUNICIPAL DEJ CUI: 4305997 | 7,825 | — | — | 7,825 | 0.0% | 0.0% | 7 | 2023–2024 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 7,721 | — | — | 7,721 | 0.0% | 0.0% | 8 | 2020–2025 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 7,340 | — | — | 7,340 | 0.0% | 0.0% | 2 | 2018–2024 |
| MEDICAL CENTER GRAL SRL CUI: 14912600 | 7,247 | — | — | 7,247 | 0.0% | 0.1% | 7 | 2024–2026 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 7,211 | — | — | 7,211 | 0.0% | 0.0% | 22 | 2018–2026 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 7,149 | — | — | 7,149 | 0.0% | 0.0% | 14 | 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 |
|---|---|---|---|---|
| DA41237860 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33641200-7 | 24.09.2026 | 2,450 |
| Contract object: oxitocina panpharma 5ui/ml*10f*1ml (oxytocinum) | ||||
| DA41222790 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33641200-7 | 22.09.2026 | 2,450 |
| Contract object: oxitocina panpharma 5ui/ml*10f*1ml (oxytocinum) | ||||
| DA41229682 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33141550-0 | 22.09.2026 | 5,000 |
| Contract object: heparina sodica panpharma 5000 ui/ml (heparinum) | ||||
| DA41204093 | VICTORIA HOSPITAL SRL CUI: 16658844 | 33690000-3 | 17.09.2026 | 2,558 |
| Contract object: heparina sodica panpharma 5000 ui/ml (heparinum) | ||||
| DA41207857 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33661100-2 | 17.09.2026 | 900 |
| Contract object: thiopental | ||||
| DA41201226 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33661100-2 | 17.09.2026 | 180 |
| Contract object: thiopental sodic panpharma 1g (thiopentalum) - ref nr 16534/02.09.2026 - cpu | ||||
| DA41201220 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33661100-2 | 17.09.2026 | 540 |
| Contract object: thiopental sodic panpharma 1g (thiopentalum) - ref nr 17358/15.09.2026 - ati | ||||
| DA41193750 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 33600000-6 | 16.09.2026 | 2,450 |
| Contract object: oxitocina panpharma 5ui/ml*10f*1ml (oxytocinum) | ||||
| DA41189807 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33690000-3 | 16.09.2026 | 6,907 |
| Contract object: heparina sodica panpharma 5000 ui/ml (heparinum) | ||||
| DA41176848 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33141550-0 | 15.09.2026 | 767 |
| Contract object: heparina sodica panpharma 5000 ui/ml (heparinum) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1375523 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 24455000-8 | 03.12.2020 | 1,600 |
| Contract object: dezinfectant de maini | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1086297 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33651400-2 | 30.09.2026 | 42,150,276 |
| Contract object: acord - cadru furnizare medicamente | ||||
| CAN1138036 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33652100-6 | 30.09.2026 | 36,243,157 |
| Contract object: medicamente diverse | ||||
| CAN1164333 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 5,382,360 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1121378 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 19,148,268 |
| Contract object: achizitionare medicamente diverse (186 loturi) | ||||
| CAN1137446 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 33690000-3 | 29.09.2026 | 3,350,651 |
| Contract object: furnizare medicamente | ||||
| CAN1140788 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33690000-3 | 25.09.2026 | 9,533,549 |
| Contract object: acord-cadru furnizare diverse medicamente, solutii pentru perfuzii, produse de contrast | ||||
| CAN1129314 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33651000-8 | 22.09.2026 | 39,341,044 |
| Contract object: furnizare medicamente antiinfectioase | ||||
| CAN1155833 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33600000-6 | 17.09.2026 | 1,982,005 |
| Contract object: medicamente v | ||||
| CAN1173994 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33690000-3 | 17.09.2026 | 355,466 |
| Contract object: medicamente diverse iii | ||||
| CAN1143036 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33661700-8 | 16.09.2026 | 8,575,389 |
| Contract object: acord cadru furnizare medicamente 36 luni | ||||
- 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/14958861/api/v1/suppliers/14958861/revenue/api/v1/suppliers/14958861/scores/api/v1/suppliers/14958861/benchmarks/api/v1/red-flags/by-supplier/14958861/api/v1/suppliers/14958861/years/api/v1/suppliers/14958861/cpv/api/v1/suppliers/14958861/clients/api/v1/suppliers/14958861/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders