Total revenue
8.14 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
2.11 Mn.
296 purchases
Offline purchases
140,101 RON
6 purchases
Tenders
5.89 Mn.
17 contracts
Won without competition
99.6%
18 of 19 lots
National rate: 34.3%
Ranked 811 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
42.8%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 11,822 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 14; the other 2 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 |
|---|---|---|---|---|---|
| SMGELECTRONICA SRL CUI: 32767177 | 1 | 3,478,240 | 10,434,721 | 1 | 2025 |
| SYNTTERGY CONSULT SRL CUI: 14446373 | 1 | 3,478,240 | 10,434,721 | 1 | 2025 |
| ARCMED NET SRL CUI: 36221878 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
| TIMBERSTAR SRL CUI: 22746304 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
| BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
| LIAMED SRL CUI: 10188824 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41249162 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 42913500-4 | 24.09.2026 | 1,650 |
| Contract object: filtre microgard iib, set de 50 buc, cu sectiune anatomica ovala | ||||
| DA41228616 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 98390000-3 | 21.09.2026 | 969 |
| Contract object: verificare spirometru vyntus-spiro,sn 567737 | ||||
| DA41086403 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 24111500-0 | 01.09.2026 | 4,100 |
| Contract object: gaz dlco | ||||
| DA40965205 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 33124110-9 | 11.08.2026 | 30,680 |
| Contract object: achizitie spirometru vyaire,carefusion jaeger-germania- | ||||
| DA40884286 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33157400-9 | 28.07.2026 | 7,800 |
| Contract object: gas dlco gas 0.3% co, 0,3% ch4, 0,3% c2h2 19% o2 rest n2, 10l cu butelie de 10 litri | ||||
| DA40873178 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 33157400-9 | 24.07.2026 | 3,900 |
| Contract object: gas dlco gas 0.3% co, 0,3% ch4, 0,3% c2h2 19% o2 rest n2, 10l cu butelie de 10 litri | ||||
| DA40873344 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 33157400-9 | 24.07.2026 | 3,380 |
| Contract object: pressure regulator 200 bar comensated test gas | ||||
| DA40868041 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 33195000-3 | 22.07.2026 | 268,000 |
| Contract object: sistem principal: vyntus body | ||||
| DA40829556 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 42913500-4 | 16.07.2026 | 3,300 |
| Contract object: filtre microgard iib, set de 50 buc, cu sectiune anatomica ovala | ||||
| DA40705707 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 42913500-4 | 26.06.2026 | 5,500 |
| Contract object: filtre microgard iib, set de 50 buc, cu sectiune anatomica ovala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2648594 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 34913000-0 | 08.01.2026 | 975 |
| Contract object: piese de schimb pentru echipamente medicale | ||||
| DAN2314981 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33157400-9 | 18.11.2024 | 2,295 |
| Contract object: traductor de intrare spirometru microlab | ||||
| DAN2314978 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33157400-9 | 18.11.2024 | 1,920 |
| Contract object: turbina spirometru microlab | ||||
| DAN1982573 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 33197000-7 | 16.08.2023 | 105,570 |
| Contract object: sistem de spirometrie si impulsoscilometrie pulmonara | ||||
| DAN1779202 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33157400-9 | 20.10.2022 | 28,450 |
| Contract object: spirometru computerizat | ||||
| DAN1756287 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50411000-9 | 20.09.2022 | 891 |
| Contract object: verificare spirometru carefusion microlab | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128637 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 33100000-1 | 08.12.2025 | 591,087 |
| Contract object: contract furnizare, instalare si/sau montaj, punere in functiune, testare, instruire personal si service in perioada de garantie. aparatura medicala | ||||
| 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 | ||||
| CAN1145895 | ORASUL JIBOU CUI: 4494926 | 33100000-1 | 28.04.2025 | 6,500,000 |
| Contract object: achizitie de echipamente medicale si dotari pentru ambulatoriul de specialitate integrat al spitalului orasenesc jibou dr.traian herta | ||||
| CAN1106249 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33100000-1 | 25.06.2023 | 957,700 |
| Contract object: echipamente medicale pentru disciplinele: chirurgie cardiovasculara si pneumologie | ||||
| CAN1095573 | UM 02454 CUI: 5399442 | 33100000-1 | 11.01.2023 | 444,121 |
| Contract object: furnizare echipamente medicale | ||||
| SCNA1079524 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 33111660-5 | 22.11.2022 | 318,544 |
| Contract object: contract de furnizare echipamente medicale | ||||
| CAN1049140 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 33190000-8 | 15.01.2021 | 6,173,715 |
| Contract object: furnizare de echipamente medicale (inclusiv instalare, punere in functiune, instruire personal) | ||||
| SCNA1041741 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 33157400-9 | 27.08.2020 | 23,750 |
| Contract object: furnizare echipamente medicale respiratorii- poligraf -1 buc | ||||
| CAN1028031 | UM 02454 CUI: 5399442 | 33100000-1 | 21.01.2020 | 741,812 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1027998 | UM 02454 CUI: 5399442 | 33100000-1 | 21.01.2020 | 1,805,133 |
| Contract object: furnizare 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/16020624/api/v1/suppliers/16020624/revenue/api/v1/suppliers/16020624/scores/api/v1/suppliers/16020624/benchmarks/api/v1/red-flags/by-supplier/16020624/api/v1/suppliers/16020624/years/api/v1/suppliers/16020624/cpv/api/v1/suppliers/16020624/clients/api/v1/suppliers/16020624/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders