Total revenue
3.86 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
2.22 Mn.
506 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.64 Mn.
137 contracts
Won without competition
2.9%
3 of 41 lots
National rate: 34.3%
Ranked 9,775 of 11,028
Won at the estimated value
46.1%
1 of 9 lots
National rate: 1.2%
Ranked 350 of 6,155
Dependence on the main client
10.1%
Main client: INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS
National median: 30.2%
Ranked 39,436 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 8 largest CPV groups, out of 8; the other 0 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 |
|---|---|---|---|---|
| DA41276395 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 33140000-3 | 28.09.2026 | 4,200 |
| Contract object: tub conector in y manyfill cu 4 valve (supape) si 2 camere de picurare, compatibil ct multiuse 24h | ||||
| DA41172229 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 33140000-3 | 15.09.2026 | 12,600 |
| Contract object: tub conector in y cu 2 valve si 2 camere de picurare, compatibil ct multi-use 24 h | ||||
| DA41154787 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33696800-3 | 15.09.2026 | 720 |
| Contract object: tub conector spiralat medrad salient 150 cm | ||||
| DA41180253 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 33140000-3 | 15.09.2026 | 390 |
| Contract object: tub conector in y cu 2 valve 250 cm, rmn, compatibil seacrown/medrad/optivantage/nemoto/medtron/sino | ||||
| DA41175599 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 33140000-3 | 14.09.2026 | 650 |
| Contract object: tub conector in y cu 2 valve 250 cm, rmn, compatibil seacrown/medrad/optivantage/nemoto/medtron/sino | ||||
| DA41163284 | UM 02417 CUI: 4297584 | 33140000-3 | 11.09.2026 | 475 |
| Contract object: tub conector 250 cm in t cu o supapa compatibil rmn | ||||
| DA41158613 | UM 02417 CUI: 4297584 | 33140000-3 | 11.09.2026 | 780 |
| Contract object: tub conector seringa injectomat compatibil cu medrad salient | ||||
| DA41158643 | UM 02417 CUI: 4297584 | 33141310-6 | 11.09.2026 | 5,690 |
| Contract object: kit seringa 1x115 si 1x65 compatibil rm cu injectorul medrad spectris solaris | ||||
| DA41021390 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 33140000-3 | 20.08.2026 | 3,800 |
| Contract object: tub conector in y cu 2 valve 150 cm, ct/rmn, kit seringa compatibil cu injectomat seacrown model zen | ||||
| DA41009092 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 33141310-6 | 18.08.2026 | 1,450 |
| Contract object: kit seringa compatibil cu injectomat nemoto 200 ml | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160970 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 30.09.2026 | 515,758 |
| Contract object: produse materiale sanitare - 93 loturi | ||||
| CAN1144183 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33171110-3 | 25.09.2026 | 251,863 |
| Contract object: materiale sanitare 9 | ||||
| CAN1172165 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 17.09.2026 | 686,878 |
| Contract object: materiale sanitare 1_2025_ac 48 luni | ||||
| CAN1147391 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33183300-9 | 02.09.2026 | 12,529,332 |
| Contract object: materiale sanitare | ||||
| CAN1164811 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141310-6 | 16.07.2026 | 20,670 |
| Contract object: materiale sanitare radiologie - 8 loturi | ||||
| CAN1146689 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 14.07.2026 | 5,716,580 |
| Contract object: consumabile medicale | ||||
| CAN1119894 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33140000-3 | 13.07.2026 | 688,278 |
| Contract object: materiale sanitare 2 | ||||
| CAN1169234 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 33100000-1 | 08.06.2026 | 625,019 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1169031 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33140000-3 | 05.06.2026 | 1,002,832 |
| Contract object: acord cadru de furnizare materiale sanitare | ||||
| CAN1123325 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33141000-0 | 19.05.2026 | 1,303,865 |
| Contract object: consumabile medicale - acord cadru 24 luni - 1 | ||||
- 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/16574751/api/v1/suppliers/16574751/revenue/api/v1/suppliers/16574751/scores/api/v1/suppliers/16574751/benchmarks/api/v1/red-flags/by-supplier/16574751/api/v1/suppliers/16574751/years/api/v1/suppliers/16574751/cpv/api/v1/suppliers/16574751/clients/api/v1/suppliers/16574751/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders