Total revenue
91.40 Mn.
157 client authorities · paid between 2018 and 2026
Direct purchases
7.40 Mn.
993 purchases
Offline purchases
5,700 RON
1 purchases
Tenders
83.99 Mn.
99 contracts
Won without competition
98.2%
83 of 94 lots
National rate: 34.3%
Ranked 892 of 11,028
Won at the estimated value
6.3%
8 of 78 lots
National rate: 1.2%
Ranked 1,256 of 6,155
Dependence on the main client
7.1%
Main client: SPITALUL MUNICIPAL FALTICENI
National median: 30.2%
Ranked 40,808 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 30; the other 18 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 |
|---|---|---|---|---|---|
| ARCMED NET SRL CUI: 36221878 | 2 | 3,615,132 | 49,886,053 | 2 | 2024–2026 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 2 | 3,615,132 | 49,886,053 | 2 | 2024–2026 |
| HELLIMED SRL CUI: 4885207 | 2 | 4,208,500 | 47,352,000 | 2 | 2023–2026 |
| ELMED MEDICAL SRL CUI: 11017750 | 2 | 3,442,390 | 46,267,170 | 2 | 2025–2026 |
| ESMED GROUP SRL CUI: 31292266 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| DIALAB SOLUTIONS SRL CUI: 23818271 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SAPACO 2000 SA CUI: 12358950 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| MEDI-TECH BUSINESS SRL CUI: 5726838 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| TUNIC PROD SRL CUI: 3573061 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SIRAMED SRL CUI: 1572531 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 3 | 1,654,864 | 9,933,331 | 3 | 2023–2024 |
| CORTECH MED SRL CUI: 22088756 | 1 | 2,238,950 | 6,716,849 | 1 | 2023 |
| EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 1 | 2,238,950 | 6,716,849 | 1 | 2023 |
| FARMATIN MEDICAL SRL CUI: 32526217 | 2 | 821,515 | 5,766,584 | 2 | 2024 |
| MEDICAMED MARKET SRL CUI: 25612609 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| PHYSIOMED APARATURA MEDICALA SRL CUI: 15433312 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| MEDFARM TRADING SRL CUI: 5803531 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| SRM MEDICAL SRL CUI: 18746225 | 1 | 833,349 | 4,166,747 | 1 | 2023 |
| PIXELDATA SRL CUI: 16381432 | 1 | 833,349 | 4,166,747 | 1 | 2023 |
| NUMERIS COM SRL CUI: 10191641 | 1 | 833,349 | 4,166,747 | 1 | 2023 |
| UNIVERSAL MEDICAL SRL CUI: 23125160 | 1 | 1,015,805 | 2,031,610 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41287935 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 24455000-8 | 29.09.2026 | 1,300 |
| Contract object: dezinfectant pentru endoscopie detro activ 2.5 kg | ||||
| DA41208143 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 44321000-6 | 18.09.2026 | 1,400 |
| Contract object: set suplimentar furtune scope cleaner | ||||
| DA41191748 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33141126-9 | 16.09.2026 | 9,000 |
| Contract object: ligator endoscopic pentru varice esofagiene | ||||
| DA41138205 | SPITALUL ORASENESC SINAIA CUI: 2843299 | 33140000-3 | 09.09.2026 | 5,700 |
| Contract object: ansa polipectomie variabila lariat si ansa roth net polyp | ||||
| DA41140822 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 33124130-5 | 09.09.2026 | 1,440 |
| Contract object: comanda ferma | ||||
| DA41119823 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 24455000-8 | 07.09.2026 | 720 |
| Contract object: dezinfectant de nivel inalt detro paa 2200 - 5l | ||||
| DA41117903 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 24455000-8 | 07.09.2026 | 3,240 |
| Contract object: dezinfectant de nivel inalt detro paa 2200 - 5l | ||||
| DA41102956 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 33140000-3 | 03.09.2026 | 700 |
| Contract object: perie curatare endoscoape | ||||
| DA41082878 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 24455000-8 | 01.09.2026 | 2,840 |
| Contract object: detergenti | ||||
| DA41050407 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 24455000-8 | 26.08.2026 | 3,550 |
| Contract object: detro ppa, detro enzym | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2028781 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 38543000-3 | 23.10.2023 | 5,700 |
| Contract object: simulalor si multiparametru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174511 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33100000-1 | 18.09.2026 | 1,020,300 |
| Contract object: reluare lot 8 in cadrul proiectului dotarea cu echipamente medicale specifice a spitalul judetean de urgenta piatra neamt pentru diagnosticul si tratamentul cancerului cod smis 328893 | ||||
| CAN1172627 | ORASUL PUCIOASA CUI: 4280302 | 33100000-1 | 10.08.2026 | 7,888,250 |
| Contract object: achizitie echipamente medicale in cadrul proiectului: dotarea ambulatoriului integrat al spitalului orasenesc pucioasa, cod smis 332122 | ||||
| CAN1162437 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 33100000-1 | 11.02.2026 | 71,661,157 |
| 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 - 2 | ||||
| CAN1161007 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 33100000-1 | 15.01.2026 | 750,490 |
| Contract object: aparatura medicala - lista investitii 2025 - 2 | ||||
| CAN1159408 | SPITALUL ORASENESC BALS CUI: 4394846 | 33100000-1 | 17.12.2025 | 4,442,449 |
| Contract object: achizitia de echipamente, dispozitive si instrumente medicale necesare pentru desfasurarea activitatilor din cadrul spitalului orasenesc bals, inclusiv instalare si/sau montaj, punere in functiune, testare, instruire personal si service in perioada de garantie, dupa caz. | ||||
| SCNA1126503 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33191000-5 | 14.10.2025 | 97,000 |
| Contract object: masina de spalat automata pentru 2 endoscoape simultan - 1 bucata | ||||
| CAN1100838 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33100000-1 | 04.04.2025 | 5,622,897 |
| Contract object: echipamente medicale acord cadru 24 luni | ||||
| CAN1143895 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 33100000-1 | 25.03.2025 | 40,492,051 |
| Contract object: furnizare aparatura si echipamente medicale | ||||
| CAN1133631 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 33100000-1 | 31.12.2024 | 19,937,125 |
| Contract object: achizitia de echipamente medicale aferente dotarii a spitalul de boli infectioase si pneumoftiziologie dr.victor babes timisoara | ||||
| CAN1134286 | COMUNA BOZOVICI CUI: 3228055 | 33100000-1 | 07.10.2024 | 2,514,332 |
| Contract object: achizitie echipamente pentru dotarea ambulatoriului integrat bozovici (lot 2 _ anulat aferent cn1056763 din 29.06.2023) in cadrul proiectului infiintarea si dotarea ambulatoriului integrat bozovici in cadrul structurii spitalului judetean de urgenta resita | ||||
- 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/16589167/api/v1/suppliers/16589167/revenue/api/v1/suppliers/16589167/scores/api/v1/suppliers/16589167/benchmarks/api/v1/red-flags/by-supplier/16589167/api/v1/suppliers/16589167/years/api/v1/suppliers/16589167/cpv/api/v1/suppliers/16589167/clients/api/v1/suppliers/16589167/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders