Total revenue
38.29 Mn.
222 client authorities · paid between 2018 and 2026
Direct purchases
27.62 Mn.
20,679 purchases
Offline purchases
415,952 RON
66 purchases
Tenders
10.25 Mn.
503 contracts
Won without competition
73.4%
326 of 407 lots
National rate: 34.3%
Ranked 2,568 of 11,028
Won at the estimated value
9.2%
13 of 99 lots
National rate: 1.2%
Ranked 1,104 of 6,155
Dependence on the main client
6.2%
Main client: SPITALUL ORASENESC VALENI DE MUNTE
National median: 30.2%
Ranked 41,122 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 41; the other 29 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 2,386,328 | — | — | 2,386,328 | 6.2% | 5.1% | 278 | 2018–2026 |
| SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 281,404 | 3,000 | 1,262,254 | 1,546,658 | 4.0% | 2.3% | 225 | 2018–2026 |
| SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 268,040 | — | 1,111,601 | 1,379,641 | 3.6% | 4.9% | 76 | 2018–2026 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 446,838 | 280 | 884,668 | 1,331,786 | 3.5% | 2.8% | 120 | 2018–2025 |
| SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 809,802 | — | 258,461 | 1,068,263 | 2.8% | 4.0% | 55 | 2018–2026 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 1,004,123 | — | — | 1,004,123 | 2.6% | 1.7% | 681 | 2018–2026 |
| ORASUL JIBOU CUI: 4494926 | — | — | 988,096 | 988,096 | 2.6% | 0.5% | 2 | 2025 |
| SPITALUL ORASENESC HUEDIN CUI: 4485618 | 981,882 | — | — | 981,882 | 2.6% | 2.2% | 858 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 730,977 | — | 232,500 | 963,477 | 2.5% | 2.8% | 212 | 2018–2026 |
| SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 892,856 | 35,584 | — | 928,440 | 2.4% | 2.1% | 1,310 | 2018–2026 |
| SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 898,203 | — | — | 898,203 | 2.4% | 7.6% | 1,642 | 2018–2026 |
| SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 779,958 | 4,800 | 57,600 | 842,358 | 2.2% | 3.2% | 491 | 2018–2026 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 435,051 | — | 369,856 | 804,907 | 2.1% | 0.9% | 122 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 107,691 | 2,100 | 644,246 | 754,037 | 2.0% | 1.8% | 241 | 2018–2026 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 736,290 | — | — | 736,290 | 1.9% | 1.0% | 58 | 2018–2026 |
| SPITAL ORASENESC URLATI CUI: 20794712 | 727,807 | — | — | 727,807 | 1.9% | 1.2% | 480 | 2018–2026 |
| SPITALUL ORASENESC BREZOI CUI: 2541908 | 634,001 | — | — | 634,001 | 1.7% | 2.6% | 188 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 625,313 | — | 897 | 626,210 | 1.6% | 4.2% | 229 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 462,797 | — | 128,450 | 591,247 | 1.5% | 1.9% | 183 | 2018–2026 |
| UM 02417 CUI: 4297584 | 24,503 | — | 557,130 | 581,633 | 1.5% | 0.8% | 14 | 2018–2023 |
| SPITALUL ORASENESC ALESD CUI: 4348890 | 390,683 | — | 177,658 | 568,341 | 1.5% | 1.7% | 140 | 2018–2026 |
| SPITALUL ORASENESC TURCENI CUI: 7530616 | 565,973 | — | — | 565,973 | 1.5% | 1.7% | 578 | 2018–2026 |
| SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 523,093 | 142 | — | 523,235 | 1.4% | 0.5% | 248 | 2018–2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 25,183 | 16,890 | 447,617 | 489,690 | 1.3% | 0.4% | 27 | 2022–2025 |
| SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 486,300 | 500 | — | 486,800 | 1.3% | 2.6% | 636 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 2 | 988,096 | 6,500,000 | 1 | 2025 |
| ARCMED NET SRL CUI: 36221878 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
| TIMBERSTAR SRL CUI: 22746304 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
| NEWMEDICS COM SRL CUI: 16020624 | 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 |
| DIAPRO TOP SRL CUI: 32730160 | 1 | 416,667 | 2,500,000 | 1 | 2025 |
| ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 1 | 416,667 | 2,500,000 | 1 | 2025 |
| ROCHE ROMANIA SRL CUI: 17551047 | 1 | 416,667 | 2,500,000 | 1 | 2025 |
| MECRO SYSTEM SRL CUI: 431712 | 1 | 416,667 | 2,500,000 | 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 |
|---|---|---|---|---|
| DA41276990 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33696500-0 | 30.09.2026 | 10,000 |
| Contract object: pachet complet 100 teste | ||||
| DA41271354 | SPITALUL ORASENESC BREZOI CUI: 2541908 | 33696500-0 | 28.09.2026 | 133 |
| Contract object: ser control normal ck-mb | ||||
| DA41238318 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 33141625-7 | 25.09.2026 | 2,564 |
| Contract object: sange de control 5diff mythic | ||||
| DA41251056 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | 33696500-0 | 23.09.2026 | 426 |
| Contract object: alt/gpt | ||||
| DA41235872 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 33696200-7 | 23.09.2026 | 3,353 |
| Contract object: reactivi pentru analize | ||||
| DA41221399 | SPITALUL MUNICIPAL CUI: 4568152 | 33696200-7 | 23.09.2026 | 945 |
| Contract object: fluid pack diestro semiautomate,controale pe 3 nivele 3 x 15 ml diestro | ||||
| DA41203224 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 33140000-3 | 22.09.2026 | 1,007 |
| Contract object: filtru statie spalare ba400 | ||||
| DA41229436 | SPITALUL ORASENESC TURCENI CUI: 7530616 | 33696500-0 | 22.09.2026 | 13,650 |
| Contract object: achizitie hb a1c | ||||
| DA41229387 | SPITALUL ORASENESC TURCENI CUI: 7530616 | 33140000-3 | 22.09.2026 | 680 |
| Contract object: achizitie set rotoare | ||||
| DA41235813 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 33140000-3 | 22.09.2026 | 1,102 |
| Contract object: electrod de potasiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832867 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 50420000-5 | 17.08.2026 | 550 |
| Contract object: service aparat de laborator diestro si ba 200 | ||||
| DAN2791119 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 50421000-2 | 29.06.2026 | 2,100 |
| Contract object: asistenta tehnica si service analizor biochimie ba400 cf ct 19/29.05.2026 pentru lunile iun-dec 2026 | ||||
| DAN2769843 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45259000-7 | 03.06.2026 | 550 |
| Contract object: service/manopera pentru aparatele biosystemsba200 si diestro | ||||
| DAN2718591 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45259000-7 | 01.04.2026 | 550 |
| Contract object: servicii de mentenanta pentru aparatele ba200 si diestro | ||||
| DAN2700421 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 10.03.2026 | 2,359 |
| Contract object: reactivi laborator | ||||
| DAN2683829 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 17.02.2026 | 3,419 |
| Contract object: reactivi laborator | ||||
| DAN2679575 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 10.02.2026 | 1,393 |
| Contract object: reactivi | ||||
| DAN2663250 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 50421000-2 | 21.01.2026 | 1,300 |
| Contract object: service analizor urini + coagulare | ||||
| DAN2636233 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696200-7 | 19.12.2025 | 6,562 |
| Contract object: reactivi sange | ||||
| DAN2607439 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 19.11.2025 | 17,431 |
| Contract object: reactivi de laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141850 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 33696500-0 | 23.09.2026 | 795,399 |
| Contract object: furnizare reactivi si materiale de laborator | ||||
| CAN1172182 | UNITATEA MILITARA UM02489 CUI: 3346980 | 33696500-0 | 16.09.2026 | 1,439,498 |
| Contract object: acord cadru - furnizare reactivi de laborator - 19 loturi | ||||
| CAN1153590 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 33696500-0 | 14.09.2026 | 167,078 |
| Contract object: furnizare reactivi de laborator | ||||
| CAN1174189 | SPITALUL ORASENESC ALESD CUI: 4348890 | 33696200-7 | 10.09.2026 | 11,590 |
| Contract object: furnizare reactivi pentru analiza de sange | ||||
| CAN1086513 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33696200-7 | 02.09.2026 | 2,904,239 |
| Contract object: acord cadru de furnizare reactivi si consumabile de laborator, compatibile cu echipamentele din dotarea spitalului clinic de urgenta pentru copii sf. maria iasi | ||||
| CAN1158240 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 33696500-0 | 25.08.2026 | 446,540 |
| Contract object: achizitie reactivi de laborator 2025-2027 | ||||
| CAN1131475 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33696300-8 | 20.08.2026 | 11,969,933 |
| Contract object: reactivi de laborator | ||||
| CAN1172532 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38434500-1 | 07.08.2026 | 904,379 |
| Contract object: achizitie aparatura de laborator partea2 | ||||
| CAN1110315 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33696300-8 | 30.07.2026 | 5,805,100 |
| Contract object: reactivi de laborator | ||||
| CAN1169952 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33140000-3 | 22.06.2026 | 298,944 |
| Contract object: furnizare materiale consumabile si obiecte de inventar etapa iv-cantavac 2.0 | ||||
- 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/17167080/api/v1/suppliers/17167080/revenue/api/v1/suppliers/17167080/scores/api/v1/suppliers/17167080/benchmarks/api/v1/red-flags/by-supplier/17167080/api/v1/suppliers/17167080/years/api/v1/suppliers/17167080/cpv/api/v1/suppliers/17167080/clients/api/v1/suppliers/17167080/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders