Total revenue
6.92 Mn.
306 client authorities · paid between 2018 and 2026
Direct purchases
4.37 Mn.
2,375 purchases
Offline purchases
240 RON
1 purchases
Tenders
2.55 Mn.
327 contracts
Won without competition
18.1%
8 of 63 lots
National rate: 34.3%
Ranked 7,900 of 11,028
Won at the estimated value
5.9%
6 of 20 lots
National rate: 1.2%
Ranked 1,267 of 6,155
Dependence on the main client
8.6%
Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI
National median: 30.2%
Ranked 40,196 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 16; the other 4 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 |
|---|---|---|---|---|
| DA41257533 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | 33192500-7 | 24.09.2026 | 4,840 |
| Contract object: reactivi | ||||
| DA41208629 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 33141320-9 | 22.09.2026 | 896 |
| Contract object: ace vacutainere si vacutainere | ||||
| DA41223260 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | 33192500-7 | 21.09.2026 | 1,632 |
| Contract object: vacutainer hematologie 3ml capac mov k3edta | ||||
| DA41220164 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | 33192500-7 | 21.09.2026 | 17 |
| Contract object: vacutainer hematologie 3ml capac mov k3edta | ||||
| DA41194899 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 33141320-9 | 17.09.2026 | 464 |
| Contract object: ace glicemie + recoltor | ||||
| DA41198878 | CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 | 33192500-7 | 16.09.2026 | 765 |
| Contract object: achizitie directa | ||||
| DA41194681 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 33192500-7 | 16.09.2026 | 2,688 |
| Contract object: achizitie materiale sanitare | ||||
| DA41182784 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 33192500-7 | 15.09.2026 | 893 |
| Contract object: vacutainer hematologie;biochimie ;coagulare | ||||
| DA41157784 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33124110-9 | 11.09.2026 | 3,900 |
| Contract object: teste glicemie safe aq | ||||
| DA41105122 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 33141625-7 | 03.09.2026 | 160 |
| Contract object: teste rapide hav igm, casete, ser/plasma, 25 casete, 1 buf/kit - oferta promo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2195089 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33141000-0 | 04.06.2024 | 240 |
| Contract object: anse inoculare de 1ul si 10ul | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148792 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 8,563,095 |
| Contract object: materiale sanitare 2024 ld2 | ||||
| CAN1174031 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33141300-3 | 09.09.2026 | 275,652 |
| Contract object: furnizare reactivi de laborator si consumabile | ||||
| CAN1141619 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33696000-5 | 16.07.2026 | 1,840,164 |
| Contract object: reactivi si materiale de laborator 3 | ||||
| CAN1149650 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33140000-3 | 14.07.2026 | 23,223 |
| Contract object: materiale de laborator 1 | ||||
| CAN1169926 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33141000-0 | 18.06.2026 | 33,618 |
| Contract object: consumabile medicale nechimice de unica folosinta si consumabile hematologice ii 4 | ||||
| CAN1123863 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 38911000-4 | 21.04.2026 | 476,356 |
| Contract object: acord cadru de furnizare materiale sanitare - consumabile de laborator | ||||
| CAN1121804 | SPITALUL DE PEDIATRIE CUI: 4318075 | 33696500-0 | 25.03.2026 | 2,423,859 |
| Contract object: reactivi de laborator 22 loturi | ||||
| CAN1163547 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33141000-0 | 02.03.2026 | 29,153 |
| Contract object: consumabile medicale nechimice de unica folosinta si consumabile hematologice 1-4 | ||||
| CAN1138562 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 33140000-3 | 24.02.2026 | 866,807 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1156155 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 21.10.2025 | 7,650 |
| Contract object: furnizare conumabile medicale | ||||
- 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/17463468/api/v1/suppliers/17463468/revenue/api/v1/suppliers/17463468/scores/api/v1/suppliers/17463468/benchmarks/api/v1/red-flags/by-supplier/17463468/api/v1/suppliers/17463468/years/api/v1/suppliers/17463468/cpv/api/v1/suppliers/17463468/clients/api/v1/suppliers/17463468/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders