Total revenue
47.35 Mn.
219 client authorities · paid between 2018 and 2026
Direct purchases
7.52 Mn.
1,364 purchases
Offline purchases
620 RON
3 purchases
Tenders
39.82 Mn.
989 contracts
Won without competition
5.9%
75 of 495 lots
National rate: 34.3%
Ranked 9,435 of 11,028
Won at the estimated value
38.0%
1 of 61 lots
National rate: 1.2%
Ranked 434 of 6,155
Dependence on the main client
29.3%
Main client: SPITALUL CLINIC COLTEA
National median: 30.2%
Ranked 21,752 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
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 |
|---|---|---|---|---|
| DA41279495 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 33680000-0 | 28.09.2026 | 30,862 |
| Contract object: fid- na 131i- t- 111 mbq | ||||
| DA41262579 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33696800-3 | 25.09.2026 | 7,950 |
| Contract object: fid-f 37-2590 mbq/ml | ||||
| DA41258739 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 33680000-0 | 24.09.2026 | 64,214 |
| Contract object: tektrotyd 20 micrograme | ||||
| DA41215865 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33696800-3 | 18.09.2026 | 31,800 |
| Contract object: fid-f 37-2590 mbq/ml | ||||
| DA41202806 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33696800-3 | 17.09.2026 | 18,138 |
| Contract object: verdye 5 mg/ml- verde de indocianina | ||||
| DA41156569 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 33190000-8 | 11.09.2026 | 1,089 |
| Contract object: fibrovein 1% - cutie 5 fiole din sticla x 2 ml sol. inj. | ||||
| DA41149088 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 33696000-5 | 10.09.2026 | 3,628 |
| Contract object: verdye 5 mg/ml- verde de indocianina | ||||
| DA41146957 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33696800-3 | 10.09.2026 | 1,814 |
| Contract object: verdye 5 mg/ml- verde de indocianina | ||||
| DA41138252 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33696800-3 | 09.09.2026 | 3,628 |
| Contract object: verdye 5 mg/ml- verde de indocianina | ||||
| DA41093483 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 33696800-3 | 02.09.2026 | 3,628 |
| Contract object: verdye 5 mg/ml- verde de indocianina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1001523 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33696400-9 | 25.04.2018 | 20 |
| Contract object: technescan dtpa | ||||
| DAN1001522 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33696400-9 | 25.04.2018 | 300 |
| Contract object: trusa cu flacoane vidate | ||||
| DAN1001521 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33696400-9 | 25.04.2018 | 300 |
| Contract object: trusa cu flacoane cu clorura de sodiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133117 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33652000-5 | 18.09.2026 | 4,023,980 |
| Contract object: medicamente diverse 2 - 41 loturi | ||||
| CAN1129212 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33690000-3 | 17.09.2026 | 598,971 |
| Contract object: medicamente diverse i pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi | ||||
| CAN1131048 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 08.09.2026 | 6,169,585 |
| Contract object: achizitionare medicamente diverse (127 loturi) | ||||
| CAN1142438 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 09344000-2 | 02.09.2026 | 369,398 |
| Contract object: acord-cadru de achizitie publica de medicamente / substante radioizotopi si radiofarmaceutice divizate pe 11 loturi | ||||
| CAN1116664 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33652100-6 | 01.09.2026 | 12,336,341 |
| Contract object: acord-cadru de furnizare antineoplazice | ||||
| CAN1135373 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33690000-3 | 22.07.2026 | 2,830,691 |
| Contract object: furnizare antineoplazice, diverse medicamente | ||||
| CAN1128640 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33600000-6 | 22.07.2026 | 3,634,512 |
| Contract object: acord cadru centralizat pentru 24 luni de furnizare medicamente xi/2024 | ||||
| CAN1163690 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33690000-3 | 15.07.2026 | 18,541,388 |
| Contract object: furnizare antineoplazice, diverse medicamente | ||||
| CAN1124513 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33652100-6 | 12.05.2026 | 500,887 |
| Contract object: achizitie medicamente pn oncologie 1-2024 | ||||
| CAN1115656 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33696400-9 | 21.04.2026 | 549,456 |
| Contract object: acord-cadru furnizare radiofarmaceutice ( reactivi izotopici) | ||||
- 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/15399342/api/v1/suppliers/15399342/revenue/api/v1/suppliers/15399342/scores/api/v1/suppliers/15399342/benchmarks/api/v1/red-flags/by-supplier/15399342/api/v1/suppliers/15399342/years/api/v1/suppliers/15399342/cpv/api/v1/suppliers/15399342/clients/api/v1/suppliers/15399342/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders