Total revenue
42.15 Mn.
113 client authorities · paid between 2018 and 2026
Direct purchases
6.18 Mn.
585 purchases
Offline purchases
258,200 RON
9 purchases
Tenders
35.71 Mn.
102 contracts
Won without competition
93.8%
119 of 131 lots
National rate: 34.3%
Ranked 1,137 of 11,028
Won at the estimated value
5.4%
10 of 125 lots
National rate: 1.2%
Ranked 1,292 of 6,155
Dependence on the main client
14.3%
Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC
National median: 30.2%
Ranked 36,460 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 31; the other 19 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.
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 |
|---|---|---|---|---|---|
| ARCMED NET SRL CUI: 36221878 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| FARMATIN MEDICAL SRL CUI: 32526217 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| MEDICAMED MARKET SRL CUI: 25612609 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| LOGARITM SRL CUI: 16589167 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| MEDFARM TRADING SRL CUI: 5803531 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| ELMED MEDICAL SRL CUI: 11017750 | 2 | 841,133 | 1,682,265 | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA41291567 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 50421000-2 | 29.09.2026 | 3,840 |
| Contract object: servicii reparatie robot membru superior | ||||
| DA41269693 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 33140000-3 | 25.09.2026 | 10,800 |
| Contract object: electrozi unica folosinta emg gaitlab ( set 50 buc ) | ||||
| DA41269634 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 33140000-3 | 25.09.2026 | 2,750 |
| Contract object: rola marker 23mm (500 buc.) | ||||
| DA41182876 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33140000-3 | 15.09.2026 | 1,100 |
| Contract object: rola marker 23mm (500 buc.) | ||||
| DA41151052 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 34913000-0 | 15.09.2026 | 1,920 |
| Contract object: electrozi cauciuc 6x8 cm, 4mm, cu cablu, aparate tip tur (set de 4buc) | ||||
| DA41175350 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 33140000-3 | 14.09.2026 | 510 |
| Contract object: cap oscilator pentru deep oscillation 9.5 cm | ||||
| DA41175377 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 33140000-3 | 14.09.2026 | 400 |
| Contract object: cap oscilator pentru deep oscillation 5 cm | ||||
| DA41174477 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33140000-3 | 14.09.2026 | 3,240 |
| Contract object: cap oscilator pentru deep oscillation 9.5 cm+5 cm | ||||
| DA41138572 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 31711140-6 | 09.09.2026 | 5,270 |
| Contract object: set de consumabile pentru echipamente medicale | ||||
| DA41060889 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 33140000-3 | 27.08.2026 | 12,750 |
| Contract object: crema care therapy 1 kg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768632 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50421000-2 | 02.06.2026 | 14,888 |
| Contract object: servicii de mentenanta lunara, verificare si intretinere aparatura medicala (8 aparate/dispozitive medicale) ctr. 31/05.05.2026 adv 1524397/15.04.2026 | ||||
| DAN2671855 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50421000-2 | 30.01.2026 | 19,970 |
| Contract object: reparare sistem robotizat conf. oferta nr. 29645- clinica recuperare neuropsihomotorie- comanda 989 | ||||
| DAN2588571 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50421000-2 | 27.10.2025 | 720 |
| Contract object: remediere defectiuni orteze(inlocuire acumulatori)-2 bucati-sectia recuperare npm-comanda 579/07.08.2025 | ||||
| DAN2518569 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50421000-2 | 30.07.2025 | 720 |
| Contract object: inlocuire acumulatori (unitate centrala orteza) sistem recupererea mainii bioness h200 -pana la 30.06.2025(comanda 424/06.06.2025) | ||||
| DAN2510793 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50421000-2 | 21.07.2025 | 55,027 |
| Contract object: prestari servicii de intretinere, verificare si reparatii la aparatura medicala (8 aparate/dispozitive medicale la sediul central din str. prundului, nr. 7-9 si sectia exterioara a spitalului: centrul de sanatate mintala brasov | ||||
| DAN2149826 | MUNICIPIUL GALATI CUI: 3814810 | 33190000-8 | 04.04.2024 | 99,000 |
| Contract object: aparatura kinetoterapie in cadrul proiectului achizitia de echipamente performante pentru dotarea ambulatoriului de specialitate din cadrul spitalului de psihiatrie elisabeta doamna galati | ||||
| DAN1653513 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 33155000-1 | 29.03.2022 | 16,800 |
| Contract object: aparat terapia cu deep oscilation | ||||
| DAN1272459 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 33155000-1 | 30.04.2020 | 29,160 |
| Contract object: aparate de electroterapie combinata | ||||
| DAN1186359 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 33100000-1 | 18.11.2019 | 21,915 |
| Contract object: achizitie aparat masaj limfatic power q 6000 plus ; achizitie aparat terapie deep oscillation personal pro | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172567 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30232100-5 | 10.08.2026 | 1,391,313 |
| Contract object: achizitie bunuri pentru dotarea atelierele de practica - laborator 2 | ||||
| CAN1171840 | JUDETUL CLUJ CUI: 4288110 | 33100000-1 | 23.07.2026 | 253,500 |
| Contract object: furnizare dotari pentru spitalul clinic de recuperare cluj-napoca in cadrul proiectului investitii in infrastructura spitalului clinic de recuperare cluj-napoca - 4 loturi | ||||
| CAN1170190 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30213000-5 | 25.06.2026 | 694,375 |
| Contract object: achizitie dotari de echipamente digitale pentru atelierele de practica- laborator 2 | ||||
| CAN1169189 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33100000-1 | 08.06.2026 | 7,584,425 |
| Contract object: aparate si echipamente medicale in cadrul proiectului dezvoltarea spitalului judetean de urgenta miercurea ciuc prin realizarea de investitii pentru imbunatatirea serviciilor medicale de reabilitare/recuperare | ||||
| CAN1158475 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 33100000-1 | 28.05.2026 | 5,073,591 |
| Contract object: furnizare, instalare si punere in functiune echipamente medicale | ||||
| CAN1165220 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 34152000-7 | 01.04.2026 | 430,000 |
| Contract object: sisteme pentru recuperarea deficientelor neuromotorii in mediu virtual | ||||
| CAN1120720 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33155000-1 | 23.01.2026 | 8,825,278 |
| Contract object: echipamente medicale pentru recuperare medicala - acord cadru 24 luni | ||||
| CAN1161007 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 33100000-1 | 15.01.2026 | 750,490 |
| Contract object: aparatura medicala - lista investitii 2025 - 2 | ||||
| CAN1158187 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33100000-1 | 26.11.2025 | 2,936,967 |
| Contract object: dotarea cu aparatura si echipamente medicale a ambulatorului spitalului judetean de urgenta satu mare | ||||
| CAN1157363 | UM 02454 CUI: 5399442 | 33100000-1 | 13.11.2025 | 3,934,316 |
| Contract object: achizitie echipamente medicale | ||||
- 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/15433312/api/v1/suppliers/15433312/revenue/api/v1/suppliers/15433312/scores/api/v1/suppliers/15433312/benchmarks/api/v1/red-flags/by-supplier/15433312/api/v1/suppliers/15433312/years/api/v1/suppliers/15433312/cpv/api/v1/suppliers/15433312/clients/api/v1/suppliers/15433312/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders