Total revenue
35.95 Mn.
167 client authorities · paid between 2018 and 2026
Direct purchases
9.10 Mn.
477 purchases
Offline purchases
13,182 RON
5 purchases
Tenders
26.83 Mn.
94 contracts
Won without competition
90.9%
82 of 109 lots
National rate: 34.3%
Ranked 1,329 of 11,028
Won at the estimated value
21.3%
20 of 96 lots
National rate: 1.2%
Ranked 730 of 6,155
Dependence on the main client
17.4%
Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA
National median: 30.2%
Ranked 33,754 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 21; the other 9 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 |
|---|---|---|---|---|---|
| INMEDICA SMART SOLUTIONS SRL CUI: 42438414 | 1 | 1,032,250 | 2,064,500 | 1 | 2023 |
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 1 | 507,000 | 1,014,000 | 1 | 2023 |
| SMGELECTRONICA SRL CUI: 32767177 | 1 | 56,566 | 113,132 | 1 | 2026 |
| POWER NET CONSULTING SRL CUI: 11864363 | 1 | 31,319 | 62,637 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41048240 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 33112200-0 | 26.08.2026 | 140,000 |
| Contract object: ecograf performant consona n8 | ||||
| DA41029113 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 34913000-0 | 21.08.2026 | 4,530 |
| Contract object: tastatura ecograf---ginecologie 10976/31.07.2026 | ||||
| DA41025363 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 34913000-0 | 20.08.2026 | 20,140 |
| Contract object: sonda convexa pentru ecograf dc-80 mindray | ||||
| DA41019492 | SPITALUL MUNICIPAL CUI: 4323403 | 50421000-2 | 20.08.2026 | 795 |
| Contract object: contract service holter | ||||
| DA40881205 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 33112200-0 | 24.07.2026 | 112,505 |
| Contract object: ecograf digital de inalta performanta | ||||
| DA40880017 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 33112200-0 | 24.07.2026 | 156,765 |
| Contract object: ecograf digital de inalta performanta in obstetrica si ginecologie | ||||
| DA40796275 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 30232100-5 | 10.07.2026 | 4,120 |
| Contract object: videoprinter sony hibrid alb/negru | ||||
| DA40712730 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 50421000-2 | 26.06.2026 | 2,000 |
| Contract object: contract service ecograf doppler color mindray dc-40 | ||||
| DA40636475 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | 33112200-0 | 17.06.2026 | 118,944 |
| Contract object: ecograf doppler color consona-n6 | ||||
| DA40626656 | SPITALUL ORASENESC ALESD CUI: 4348890 | 50421000-2 | 16.06.2026 | 4,500 |
| Contract object: contract servicii intretinere ecografe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806916 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 50400000-9 | 13.07.2026 | 850 |
| Contract object: service aparatura medicala | ||||
| DAN2760078 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 80530000-8 | 20.05.2026 | 1,562 |
| Contract object: curs ob-gin | ||||
| DAN2645616 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 50400000-9 | 31.12.2025 | 150 |
| Contract object: service aparatura medicala cf.act aditional nr.01/15.12.2025 la contractul nr.1 din 31.03.2025 | ||||
| DAN1940705 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33112200-0 | 16.06.2023 | 9,900 |
| Contract object: ecograf mindray | ||||
| DAN1221468 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50324200-4 | 15.01.2020 | 720 |
| Contract object: activitati de intretinere tehnica, reparatii si verificari pentru 1 buc. ecograf sonix op ultrasonic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174310 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33100000-1 | 15.09.2026 | 14,287,886 |
| Contract object: achizitie dotari relocarea si modernizarea activitatii sectiei de oncologie si infiintare compartiment cardiologie interventionala smis 364559 | ||||
| CAN1172602 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 33100000-1 | 10.08.2026 | 1,477,551 |
| Contract object: achizitie echipamente medicale in cadrul proiectului live(ro) 4 nv - organizarea de programe regionale de prevenire, depistare precoce (screening), diagnostic si directionare catre tratament al pacientilor cu boli hepatice cronice din regiunea nord vest - etapa a ii-a | ||||
| CAN1167376 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 33100000-1 | 22.05.2026 | 544,310 |
| Contract object: echipamente medicale pentru modernizarea compartimentului de terapie intensiva nou-nascuti al scju craiova | ||||
| SCNA1133290 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50421000-2 | 22.05.2026 | 113,917 |
| Contract object: servicii de reparare si intretinere echipament medical | ||||
| CAN1159706 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33100000-1 | 13.02.2026 | 10,480,070 |
| Contract object: echipamente medicale | ||||
| CAN1161018 | COMUNA VIDRA CUI: 4297649 | 33100000-1 | 15.01.2026 | 113,132 |
| Contract object: achizitie publica de echipamente medicale si mobilier specific in cadrul proiectului extindere functionala si dotarea ambulatorului integrat din cadrul spitalului n.n. saveanu vidra - etapa ii. | ||||
| CAN1159121 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 33100000-1 | 12.01.2026 | 2,498,005 |
| Contract object: investitii pentru dotarea ambulatoriului spitalului dr. karl diel jimbolia | ||||
| CAN1135121 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 50421000-2 | 31.12.2025 | 10,000 |
| Contract object: acord-cadru servicii de mentenanta pentru echipament medical 1 | ||||
| CAN1159676 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 33113000-5 | 19.12.2025 | 8,952,638 |
| Contract object: contract furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie pentru achizitia de aparatura medicala si echipamente medicale | ||||
| SCNA1128647 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33112200-0 | 09.12.2025 | 401,500 |
| Contract object: ecografe | ||||
- 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/16434774/api/v1/suppliers/16434774/revenue/api/v1/suppliers/16434774/scores/api/v1/suppliers/16434774/benchmarks/api/v1/red-flags/by-supplier/16434774/api/v1/suppliers/16434774/years/api/v1/suppliers/16434774/cpv/api/v1/suppliers/16434774/clients/api/v1/suppliers/16434774/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders