Total revenue
66.11 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
15.73 Mn.
1,313 purchases
Offline purchases
306,365 RON
13 purchases
Tenders
50.08 Mn.
212 contracts
Won without competition
93.3%
98 of 119 lots
National rate: 34.3%
Ranked 1,167 of 11,028
Won at the estimated value
93.8%
45 of 58 lots
National rate: 1.2%
Ranked 79 of 6,155
Dependence on the main client
17.3%
Main client: SPITALUL CLINIC COLTEA
National median: 30.2%
Ranked 33,876 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 45; the other 33 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 |
|---|---|---|---|---|
| DA41294624 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | 33696500-0 | 30.09.2026 | 1,080 |
| Contract object: tampon trisborat edta 10x((tris borate edta) | ||||
| DA41294741 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | 38437110-1 | 30.09.2026 | 37,696 |
| Contract object: 38437110-1 varfuri de pipete (rev.2) | ||||
| DA41284075 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 30233000-1 | 29.09.2026 | 6,750 |
| Contract object: carduri de recoltare a spoturilor de sange | ||||
| DA41279948 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 33696600-1 | 28.09.2026 | 90,815 |
| Contract object: reactivi de laborator - dep. hla - comanda ferma! | ||||
| DA41266230 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33651200-0 | 25.09.2026 | 4,933 |
| Contract object: frend pct procalcitonin | ||||
| DA41261657 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33696600-1 | 25.09.2026 | 45,345 |
| Contract object: 2026 -trim iii - screening neonatal | ||||
| DA41253994 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 33696600-1 | 24.09.2026 | 49,900 |
| Contract object: kit secventiere ngs-hla intr-un singur mastermix pentru 96 reactii - hla - comanda ferma | ||||
| DA41241813 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 33696500-0 | 23.09.2026 | 50,000 |
| Contract object: kit pt realizarea bibliotecilor de fragmente pentru secventierea hla prin ngs - hla - comanda ferma | ||||
| DA41240592 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 33696600-1 | 22.09.2026 | 49,900 |
| Contract object: kit secventiere ngs-hla intr-un singur mastermix pentru 96 reactii - hla - comanda ferma | ||||
| DA41226850 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 33696500-0 | 21.09.2026 | 3,600 |
| Contract object: ligation sequencing kit v14 - contract cercetare nr. 81/2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804213 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33696500-0 | 09.07.2026 | 20,996 |
| Contract object: reactivi - kit de secventiere | ||||
| DAN2804052 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33696500-0 | 09.07.2026 | 2,211 |
| Contract object: reactivi de laborator | ||||
| DAN2781440 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 33190000-8 | 16.06.2026 | 30,103 |
| Contract object: produse necesare laboratorului scjuc | ||||
| DAN2766183 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33696500-0 | 27.05.2026 | 22,796 |
| Contract object: reactivi de laborator | ||||
| DAN2717479 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 31.03.2026 | 600 |
| Contract object: reactivi de laborator | ||||
| DAN2622873 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33696500-0 | 09.12.2025 | 53,472 |
| Contract object: reactivi de laborator | ||||
| DAN2599224 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 10.11.2025 | 8,430 |
| Contract object: 16s barcoding kit 24 v14 flow cell (r10.4.1) | ||||
| DAN2037174 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33696500-0 | 02.11.2023 | 2,085 |
| Contract object: consumabile laborator genetica - sonda fish shox | ||||
| DAN1989207 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 50324100-3 | 29.08.2023 | 1,000 |
| Contract object: interventie verificare si evaluare tehnica | ||||
| DAN1989195 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 42124000-4 | 29.08.2023 | 2,675 |
| Contract object: piesa pentru extractor acizi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134241 | UNITATEA MILITARA 02497 CUI: 4318016 | 33696200-7 | 30.09.2026 | 349,427 |
| Contract object: achizitie reactivi pentru laborator | ||||
| CAN1174371 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33696500-0 | 16.09.2026 | 167,549 |
| Contract object: reactivi pentru secventiere genomica pe platforme de secventiere cu citire lunga - proiect rohu00049 - metagen | ||||
| CAN1116586 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33694000-1 | 03.09.2026 | 821,600 |
| Contract object: achizitie reactivi (screening fenilcetonurie-hipotiroidism-mucoviscidoza) | ||||
| CAN1172459 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 21.08.2026 | 412,229 |
| Contract object: reactivi de laborator,reactivi chimici, consumabile de laborator si consumabile dentare - 37 de loturi pentru desfasurarea activitatii de cercetare doctorala | ||||
| CAN1173070 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33140000-3 | 19.08.2026 | 548,467 |
| Contract object: consumabile medicale si de cercetare in cadrul proiectului sprijin pentru cresterea performantei sl inovarii in cercetarea doctorala medicala de excelenta - innodoc-med -cod mysmis 351058 -licitatia 2 | ||||
| CAN1172771 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33696200-7 | 17.08.2026 | 157,085 |
| Contract object: reactivi pentru analizoare si medii de cultura, truse diagnosticare | ||||
| CAN1172934 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33696300-8 | 14.08.2026 | 17,276 |
| Contract object: furnizare reactivi pentru centrul de transplant si pentru laboratorul patologie moleculara | ||||
| CAN1125829 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33696200-7 | 12.08.2026 | 731,453 |
| Contract object: reactivi pentru analizoare, medii de cultura si truse diagnosticare | ||||
| CAN1156349 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33696300-8 | 04.08.2026 | 207,013 |
| Contract object: acord-cadru reactivi, consumabile si materiale de laborator - genetica | ||||
| CAN1171085 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33696300-8 | 04.08.2026 | 74,062 |
| Contract object: acord-cadru 36 luni reactivi, consumabile si materiale de laborator - genetica | ||||
- 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/15845119/api/v1/suppliers/15845119/revenue/api/v1/suppliers/15845119/scores/api/v1/suppliers/15845119/benchmarks/api/v1/red-flags/by-supplier/15845119/api/v1/suppliers/15845119/years/api/v1/suppliers/15845119/cpv/api/v1/suppliers/15845119/clients/api/v1/suppliers/15845119/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders