Total revenue
19.67 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
4.52 Mn.
898 purchases
Offline purchases
4,497 RON
2 purchases
Tenders
15.15 Mn.
38 contracts
Won without competition
89.9%
13 of 18 lots
National rate: 34.3%
Ranked 1,388 of 11,028
Won at the estimated value
7.0%
4 of 10 lots
National rate: 1.2%
Ranked 1,219 of 6,155
Dependence on the main client
42.5%
Main client: INSTITUTUL CLINIC FUNDENI
National median: 30.2%
Ranked 11,930 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 |
|---|---|---|---|---|---|
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 3 | 5,165,364 | 68,799,000 | 1 | 2025–2026 |
| TUNIC PROD SRL CUI: 3573061 | 3 | 5,165,364 | 68,799,000 | 1 | 2025–2026 |
| ARCMED NET SRL CUI: 36221878 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| ESMED GROUP SRL CUI: 31292266 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| DIALAB SOLUTIONS SRL CUI: 23818271 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| LOGARITM SRL CUI: 16589167 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SAPACO 2000 SA CUI: 12358950 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| ELMED MEDICAL SRL CUI: 11017750 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| MEDI-TECH BUSINESS SRL CUI: 5726838 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| HELLIMED SRL CUI: 4885207 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| X LAB SOLUTIONS SRL CUI: 14600285 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| SYNTTERGY CONSULT SRL CUI: 14446373 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| BIVARIA GRUP SRL CUI: 13833576 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| TOP DIAGNOSTICS SRL CUI: 10572840 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| MEDIST SRL CUI: 6705884 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| MEDICLIM SRL CUI: 6300279 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| NOVAINTERMED SRL CUI: 6220293 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41245150 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 50324200-4 | 23.09.2026 | 4,965 |
| Contract object: servicii de reparare si intretinere analizor mythic 22 | ||||
| DA41189640 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33696100-6 | 16.09.2026 | 500 |
| Contract object: seringi heparinate | ||||
| DA41195804 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 34913000-0 | 16.09.2026 | 365 |
| Contract object: tub waste pentru analizor mythic 60 | ||||
| DA41162397 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 33124131-2 | 11.09.2026 | 1,350 |
| Contract object: card de test pentru analizor de gaze sanguine epoc nxs | ||||
| DA41098181 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | 33696500-0 | 02.09.2026 | 684 |
| Contract object: reactivi ptr zonci | ||||
| DA41024582 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | 50324200-4 | 21.08.2026 | 2,500 |
| Contract object: revizie periodica anuala mythic 22ot / ct/al/60/70 | ||||
| DA40986976 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33696100-6 | 13.08.2026 | 1,000 |
| Contract object: seringi heparinate | ||||
| DA40956266 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | 33696200-7 | 07.08.2026 | 2,374 |
| Contract object: reactivi pentru zonci | ||||
| DA40952337 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 50421000-2 | 06.08.2026 | 395 |
| Contract object: manopera servicii de reparare si intretinere analizor mythic18/22/60/70/dh76 - interventii la cerere | ||||
| DA40952109 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 50324200-4 | 06.08.2026 | 2,450 |
| Contract object: revizie periodica anuala mythic 22ot / ct/al/60/70 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1687981 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50421000-2 | 23.05.2022 | 1,800 |
| Contract object: mentenanta pentru analizor mythic 22ct | ||||
| DAN1518301 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 50421000-2 | 18.08.2021 | 2,697 |
| Contract object: revizie generala analizor automat de hematologie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162437 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 33100000-1 | 11.02.2026 | 71,661,157 |
| Contract object: contract de achizitie publica - dotarea cu echipamente medicale a centrului de diagnostic si tratament al tuberculozei zerlendi - bucuresti - spital nou, din cadrul institutului de pneumoftiziologie marius nasta - 2 | ||||
| CAN1154908 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 33100000-1 | 30.09.2025 | 14,748,721 |
| Contract object: contract de achizitie publica: dotarea cu echipamente medicale a centrului de diagnostic si tratament al tuberculozei zerlendi - bucuresti - spital nou, din cadrul institutului de pneumoftiziologie marius nasta | ||||
| CAN1095299 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 33696500-0 | 21.02.2025 | 875,331 |
| Contract object: reactivi pentru aparatele de analize medicale ati | ||||
| CAN1132550 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33696500-0 | 03.09.2024 | 6,243,119 |
| Contract object: reactivi si consumabile laborator | ||||
| CAN1091365 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 33696500-0 | 08.11.2022 | 65,435 |
| Contract object: nfpp - reactivi de laborator pentru pn ati - ctr. 1948/09.08.2022 | ||||
| CAN1079890 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 33100000-1 | 29.05.2022 | 19,179,813 |
| Contract object: achizitie de aparatura medicala, echipamente de protectie si dezinfectanti in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 de catre spitalul muncipal moreni prin achizitionarea de echipamente si dotari specifice mysmis 140647 | ||||
| CAN1064296 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33696500-0 | 19.12.2021 | 3,299,026 |
| Contract object: furnizare reactivi de laborator si consumabile medicale pentru gestionare crizei sanitare covid-19 (48 loturi) - poim - cod smis 140371 | ||||
| CAN1055771 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 33172000-6 | 14.05.2021 | 1,102,000 |
| Contract object: achizitie echipamente specifice ati | ||||
| CAN1047817 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 18410000-6 | 31.12.2020 | 1,340,000 |
| Contract object: contract furnizare echipamente de protectie si teste pcr pentru analizorul genesystem- genechecker uf300 | ||||
| CAN1039903 | UNITATEA MILITARA NR02482 CUI: 4364594 | 31224200-4 | 28.08.2020 | 185,242 |
| Contract object: piese de schimb necesare functionarii aparatelor din dotarea sectiilor din cadrul suumc | ||||
- 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/1572531/api/v1/suppliers/1572531/revenue/api/v1/suppliers/1572531/scores/api/v1/suppliers/1572531/benchmarks/api/v1/red-flags/by-supplier/1572531/api/v1/suppliers/1572531/years/api/v1/suppliers/1572531/cpv/api/v1/suppliers/1572531/clients/api/v1/suppliers/1572531/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders