Total revenue
41.25 Mn.
148 client authorities · paid between 2018 and 2026
Direct purchases
11.21 Mn.
1,717 purchases
Offline purchases
513,771 RON
56 purchases
Tenders
29.53 Mn.
89 contracts
Won without competition
81.3%
51 of 62 lots
National rate: 34.3%
Ranked 1,976 of 11,028
Won at the estimated value
45.7%
21 of 52 lots
National rate: 1.2%
Ranked 353 of 6,155
Dependence on the main client
10.8%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA
National median: 30.2%
Ranked 38,966 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 39; the other 27 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 |
|---|---|---|---|---|---|
| BIQ PLATFORMS SRL CUI: 47076137 | 2 | 1,175,436 | 4,701,746 | 1 | 2025 |
| SILOSI MEDICAL TECH SRL CUI: 42495142 | 2 | 1,175,436 | 4,701,746 | 1 | 2025 |
| CENTRUL DE CALCUL SA CUI: 2163993 | 2 | 1,175,436 | 4,701,746 | 1 | 2025 |
| ARCA PERFORMANCE SOLUTIONS SRL CUI: 40658588 | 1 | 2,090,000 | 4,180,000 | 1 | 2024 |
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 1 | 833,349 | 4,166,747 | 1 | 2023 |
| SRM MEDICAL SRL CUI: 18746225 | 1 | 833,349 | 4,166,747 | 1 | 2023 |
| LOGARITM SRL CUI: 16589167 | 1 | 833,349 | 4,166,747 | 1 | 2023 |
| NUMERIS COM SRL CUI: 10191641 | 1 | 833,349 | 4,166,747 | 1 | 2023 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 2 | 1,270,500 | 2,541,000 | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41265130 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 30234400-2 | 25.09.2026 | 545 |
| Contract object: dvd printabil pentru robot epson | ||||
| DA41265110 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 30234300-1 | 25.09.2026 | 594 |
| Contract object: cd printabil pentru robot epson | ||||
| DA41244968 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 98300000-6 | 23.09.2026 | 2,760 |
| Contract object: servicii de intretinere | ||||
| DA41230953 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 30192113-6 | 23.09.2026 | 3,582 |
| Contract object: cartus robot epson | ||||
| DA41229140 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 30234300-1 | 22.09.2026 | 990 |
| Contract object: cd printabil pentru robot epson | ||||
| DA41229168 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 30199230-1 | 22.09.2026 | 760 |
| Contract object: plicuri pentru cd-uri si dvd-uri | ||||
| DA41229119 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 30234400-2 | 22.09.2026 | 3,270 |
| Contract object: dvd printabil pentru robot epson | ||||
| DA41228640 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 30234300-1 | 21.09.2026 | 3,640 |
| Contract object: cd printabil, dvd printabil, plicuri pentru cd-uri si dvd-uripentru robot epson, | ||||
| DA41194750 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 30192113-6 | 17.09.2026 | 1,194 |
| Contract object: cartus robot epson p | ||||
| DA41190847 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 30192113-6 | 17.09.2026 | 1,194 |
| Contract object: set cartuse pentru robot epson | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853292 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 72267000-4 | 14.09.2026 | 250 |
| Contract object: pixeldata ( piesa de schimb robot cd/dvd epson pp iii) | ||||
| DAN2824332 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 72267000-4 | 04.08.2026 | 16,800 |
| Contract object: servicii de mentenanta si suport tehnic software si hardware sistem informatic pacs | ||||
| DAN2819766 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 72261000-2 | 29.07.2026 | 17,400 |
| Contract object: servicii asistenta | ||||
| DAN2771034 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 72267000-4 | 04.06.2026 | 2,800 |
| Contract object: servicii de suport tehnic software si hardware pacs | ||||
| DAN2748031 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 72267000-4 | 05.05.2026 | 17,200 |
| Contract object: servicii de intretinere si actualizare software pacs | ||||
| DAN2747316 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 72267000-4 | 05.05.2026 | 2,800 |
| Contract object: servicii de suport tehnic software si hardware pacs | ||||
| DAN2718570 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 72267000-4 | 01.04.2026 | 2,800 |
| Contract object: servicii de suport tehnic software si hardware pacs | ||||
| DAN2691883 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 72267000-4 | 27.02.2026 | 2,800 |
| Contract object: servicii de suport tehnic software si hardware pacs | ||||
| DAN2690828 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 48517000-5 | 26.02.2026 | 2,500 |
| Contract object: licenta r vision | ||||
| DAN2687084 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 72611000-6 | 20.02.2026 | 37,400 |
| Contract object: servicii de mentananta software pacs/teleradiologie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135336 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 30233153-8 | 27.07.2026 | 30,000 |
| Contract object: robot pentru scris cd/dvd-uri personalizate | ||||
| CAN1151382 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 50421000-2 | 06.07.2026 | 1,876,177 |
| Contract object: servicii de reparatii si intretinere aparatura medicala (28 loturi) | ||||
| CAN1167259 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 48900000-7 | 02.07.2026 | 1,800,430 |
| Contract object: servicii de achizitionare/dezvoltare soft-uri | ||||
| CAN1169442 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33100000-1 | 11.06.2026 | 504,300 |
| Contract object: contract de furnizare echipamente medicale, inclusiv operatiunile de instalare si punere in functiune | ||||
| CAN1156419 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33100000-1 | 29.04.2026 | 3,654,724 |
| Contract object: furnizare si instalare echipamente medicale | ||||
| CAN1166240 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 72262000-9 | 22.04.2026 | 1,780,100 |
| Contract object: achizitie servicii realizare platforma software uad studentapp | ||||
| SCNA1132316 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 48451000-4 | 20.04.2026 | 395,035 |
| Contract object: softuri ( 2 lot ) proiect finantat prin pnrr - investitia: i3. realizarea sistemului de ehealth si telemedicina investitia specifica. | ||||
| CAN1164259 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 48000000-8 | 16.03.2026 | 2,397,690 |
| Contract object: contract de furnizare echipamente hardware si software in cadrul solutie integrata it (software si hardware) aferenta proiectului spital municipal dr. aurel tulbure fagaras medical essential software solution (fgrmes) | ||||
| CAN1160219 | MUNICIPIUL PLOIESTI CUI: 2844855 | 48000000-8 | 31.12.2025 | 2,350,873 |
| Contract object: sistem informatic integrat (software si hardware ) pentru implementarea proiectului sisteme informatice si infrastructura digitala pentru spitalul municipal ploiesti | ||||
| CAN1160275 | MUNICIPIUL PLOIESTI CUI: 2844855 | 48000000-8 | 31.12.2025 | 2,350,873 |
| Contract object: sistem informatic integrat (software si hardware ) pentru implementarea proiectului sisteme informatice si infrastructura digitala pentru spitalul pediatrie ploiesti | ||||
- 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/16381432/api/v1/suppliers/16381432/revenue/api/v1/suppliers/16381432/scores/api/v1/suppliers/16381432/benchmarks/api/v1/red-flags/by-supplier/16381432/api/v1/suppliers/16381432/years/api/v1/suppliers/16381432/cpv/api/v1/suppliers/16381432/clients/api/v1/suppliers/16381432/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders