Total revenue
114.33 Mn.
106 client authorities · paid between 2018 and 2026
Direct purchases
12.27 Mn.
1,455 purchases
Offline purchases
682,320 RON
310 purchases
Tenders
101.37 Mn.
735 contracts
Won without competition
80.6%
278 of 347 lots
National rate: 34.3%
Ranked 2,043 of 11,028
Won at the estimated value
3.3%
48 of 117 lots
National rate: 1.2%
Ranked 1,441 of 6,155
Dependence on the main client
16.8%
Main client: SPITALUL JUDETEAN DE URGENTA BACAU
National median: 30.2%
Ranked 34,289 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 45; the other 33 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 |
|---|---|---|---|---|---|
| LIAMED SRL CUI: 10188824 | 2 | 1,459,804 | 2,919,608 | 1 | 2024 |
| KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 1 | 1,049,060 | 2,098,120 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41282956 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 44321000-6 | 29.09.2026 | 750 |
| Contract object: cablu masa schmitz | ||||
| DA40993110 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33184100-4 | 14.08.2026 | 28,100 |
| Contract object: spacer de genunchi cu 2 antibiotice,proteza totala de sold anatomica,proteza totala de sold neciment | ||||
| DA40828806 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 34312400-1 | 15.07.2026 | 1,500 |
| Contract object: piston extensie picior masa de operatie | ||||
| DA40812663 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 51400000-6 | 14.07.2026 | 1,000 |
| Contract object: reparatie extensie picior masa de operatie | ||||
| DA40720834 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 34913000-0 | 29.06.2026 | 6,000 |
| Contract object: cablu universal motor electric conmed linvatec mc5057 | ||||
| DA40716804 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 33697110-6 | 29.06.2026 | 650 |
| Contract object: ciment ortopedic cu 2 antibiotice gentamicina vancomicina | ||||
| DA40640806 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 31711530-7 | 16.06.2026 | 8,000 |
| Contract object: pcb placa control valve pentru masa de operatie schmitz 60blk | ||||
| DA40611030 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 31400000-0 | 12.06.2026 | 700 |
| Contract object: acumulator | ||||
| DA40587179 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 31400000-0 | 10.06.2026 | 7,600 |
| Contract object: set acumulatori (4 buc) pentru masa de operatie schmitz 60blk | ||||
| DA40587207 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 44165300-7 | 10.06.2026 | 450 |
| Contract object: mufa de alimentare pentru masa operatie schmitz 60 blk | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2622492 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 35124000-9 | 09.12.2025 | 70,661 |
| Contract object: sistem de detectie metrasens | ||||
| DAN2547455 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 31682530-4 | 15.09.2025 | 2,500 |
| Contract object: sursa alimentare | ||||
| DAN2547454 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 31711100-4 | 15.09.2025 | 1,500 |
| Contract object: modul pcb control | ||||
| DAN2547453 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 31681100-4 | 15.09.2025 | 600 |
| Contract object: mufa filtru alimentare | ||||
| DAN2525145 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50422000-9 | 07.08.2025 | 300 |
| Contract object: servicii de reparare si intretinere:aparat ptr.mobilizarea pasiva artromotor | ||||
| DAN2525142 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50422000-9 | 07.08.2025 | 800 |
| Contract object: servicii de reparare si intretinere:linie artroscopie atrhex | ||||
| DAN2525138 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50422000-9 | 07.08.2025 | 1,800 |
| Contract object: servicii de reparare si intretinere:linie artroscopie conmed-linvatec | ||||
| DAN2525134 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50422000-9 | 07.08.2025 | 200 |
| Contract object: servicii de reparare si intretinere:meshgraft ii zimmer | ||||
| DAN2525132 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50422000-9 | 07.08.2025 | 1,500 |
| Contract object: servicii de reparare si intretinere:generatoare electrochirurgie system 5000/conmed | ||||
| DAN2525128 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50422000-9 | 07.08.2025 | 200 |
| Contract object: servicii de reparare si intretinere:sistem tourniquet zimmer ats3000 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173822 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33100000-1 | 07.09.2026 | 2,024,750 |
| Contract object: furnizare echipamente medicale in cadrul programului de sanatate - ps/643/ps_p3/op4/rso4.5/ps_p3_rso4.5_a7 - investitii de tip dotare in infrastructura publica a unitatilor sanitare care trateaza pacient critic cu patologie vasculara cerebrala acuta | ||||
| CAN1156655 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33183200-8 | 18.06.2026 | 786,348 |
| Contract object: endoproteze | ||||
| CAN1167957 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33183200-8 | 21.05.2026 | 6,381,320 |
| Contract object: acord cadru de furnizare proteze ortopedice | ||||
| CAN1162537 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33183100-7 | 12.03.2026 | 11,109,936 |
| Contract object: acord cadru de furnizare materiale de osteosinteza | ||||
| CAN1120720 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33155000-1 | 23.01.2026 | 8,825,278 |
| Contract object: echipamente medicale pentru recuperare medicala - acord cadru 24 luni | ||||
| CAN1158530 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33100000-1 | 04.12.2025 | 8,433,536 |
| Contract object: contract furnizare, instalare si punere in functiune echipamente medicale pentru sectia clinica neurochirurgie | ||||
| CAN1158297 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33100000-1 | 27.11.2025 | 647,705 |
| Contract object: achizitie aparatura si echipamente | ||||
| CAN1067484 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33183200-8 | 11.06.2025 | 7,130,972 |
| Contract object: proteze ortopedice | ||||
| CAN1075558 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 05.06.2025 | 14,708,637 |
| Contract object: consumabile medicale pentru sectia ortopedie | ||||
| CAN1108506 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33100000-1 | 27.05.2025 | 1,229,788 |
| Contract object: aparatura medicala pentru ortopedie | ||||
- 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/17177202/api/v1/suppliers/17177202/revenue/api/v1/suppliers/17177202/scores/api/v1/suppliers/17177202/benchmarks/api/v1/red-flags/by-supplier/17177202/api/v1/suppliers/17177202/years/api/v1/suppliers/17177202/cpv/api/v1/suppliers/17177202/clients/api/v1/suppliers/17177202/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders