Total revenue
80.90 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
3.63 Mn.
56 purchases
Offline purchases
130,000 RON
1 purchases
Tenders
77.14 Mn.
12 contracts
Won without competition
67.2%
6 of 12 lots
National rate: 34.3%
Ranked 3,033 of 11,028
Won at the estimated value
0.1%
1 of 6 lots
National rate: 1.2%
Ranked 2,017 of 6,155
Dependence on the main client
28.3%
Main client: JUDETUL BISTRITA-NASAUD
National median: 30.2%
Ranked 22,698 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
#01 Slicing
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 11 largest CPV groups, out of 11; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 22,899,840 | 22,899,840 | 28.3% | 1.3% | 2 | 2022–2024 |
| SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | — | — | 18,767,434 | 18,767,434 | 23.2% | 2.8% | 1 | 2024 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | — | — | 7,080,073 | 7,080,073 | 8.8% | 0.8% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,157,966 | 6,157,966 | 7.6% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | — | — | 5,555,762 | 5,555,762 | 6.9% | 1.6% | 1 | 2022 |
| SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 544,017 | — | 4,389,333 | 4,933,350 | 6.1% | 2.1% | 6 | 2022–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 4,581,448 | 4,581,448 | 5.7% | 0.1% | 1 | 2022 |
| MUNICIPIUL VULCAN CUI: 4375267 | 100,000 | — | 3,499,045 | 3,599,045 | 4.5% | 2.3% | 2 | 2021–2025 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 173,000 | — | 2,493,269 | 2,666,269 | 3.3% | 0.2% | 3 | 2020–2024 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 1,687,500 | 1,687,500 | 2.1% | 0.1% | 1 | 2022 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 521,157 | — | — | 521,157 | 0.6% | 0.2% | 10 | 2021–2026 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 378,000 | — | — | 378,000 | 0.5% | 0.1% | 4 | 2019–2026 |
| ORAS SEBIS CUI: 3518970 | 275,000 | — | — | 275,000 | 0.3% | 0.2% | 5 | 2018–2026 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 220,528 | — | — | 220,528 | 0.3% | 0.2% | 9 | 2018–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 215,000 | — | — | 215,000 | 0.3% | 1.2% | 1 | 2023 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 188,000 | — | — | 188,000 | 0.2% | 0.0% | 2 | 2019–2020 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 158,000 | — | — | 158,000 | 0.2% | 0.1% | 3 | 2022–2026 |
| JUDETUL BACAU CUI: 5057580 | 150,000 | — | — | 150,000 | 0.2% | 0.0% | 1 | 2025 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 136,000 | — | — | 136,000 | 0.2% | 0.0% | 2 | 2019–2020 |
| JUDETUL ARAD CUI: 3519941 | — | 130,000 | — | 130,000 | 0.2% | 0.0% | 1 | 2022 |
| SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 125,000 | — | — | 125,000 | 0.2% | 0.1% | 1 | 2018 |
| SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 117,500 | — | — | 117,500 | 0.2% | 0.1% | 3 | 2022–2024 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 73,000 | — | — | 73,000 | 0.1% | 0.0% | 1 | 2018 |
| ORAS INEU CUI: 3519020 | 68,500 | — | — | 68,500 | 0.1% | 0.0% | 1 | 2021 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 50,420 | — | — | 50,420 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| BAU STARK SRL CUI: 30917324 | 3 | 27,535,007 | 236,119,494 | 3 | 2022–2025 |
| ID INTELLIGENCE SRL CUI: 35946657 | 2 | 20,454,934 | 214,879,274 | 2 | 2022–2024 |
| VIVAS INTERNATIONAL SRL CUI: 43442162 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| YARDMAN SRL CUI: 28250562 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| MINIMED SOLUTIONS SRL CUI: 23144897 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| MEDIST SRL CUI: 6705884 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| KREG CONSTRUCT & CONSULT SRL CUI: 32512157 | 1 | 22,756,340 | 136,538,038 | 1 | 2024 |
| DEPISTO STAR SRL CUI: 13651760 | 1 | 22,756,340 | 136,538,038 | 1 | 2024 |
| FRASINUL SRL CUI: 12337680 | 1 | 22,756,340 | 136,538,038 | 1 | 2024 |
| GB INDCO SRL CUI: 10421821 | 1 | 22,756,340 | 136,538,038 | 1 | 2024 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 22,756,340 | 136,538,038 | 1 | 2024 |
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 4 | 18,544,123 | 60,213,818 | 4 | 2022–2025 |
| CONRAD CONSINSTAL SRL CUI: 35958368 | 1 | 6,157,966 | 24,631,865 | 1 | 2025 |
| COLEN IMPEX SRL CUI: 14388299 | 1 | 6,157,966 | 24,631,865 | 1 | 2025 |
| DAS SRL CUI: 1986070 | 1 | 6,157,966 | 24,631,865 | 1 | 2025 |
| SMGELECTRONICA SRL CUI: 32767177 | 1 | 4,581,448 | 18,325,792 | 1 | 2022 |
| CONCRET CONSTRUCT VALCRIS SRL CUI: 17667808 | 1 | 4,581,448 | 18,325,792 | 1 | 2022 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 4,389,333 | 13,168,000 | 1 | 2025 |
| DACORUM GRUP SRL CUI: 11609301 | 1 | 5,555,762 | 11,111,524 | 1 | 2022 |
| NEROLI GENERAL SOLUTIONS SRL CUI: 30644828 | 1 | 1,687,500 | 8,437,500 | 1 | 2022 |
| CHIC ARHITECTURAL DESIGN SRL CUI: 18218599 | 1 | 1,687,500 | 8,437,500 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41067192 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 71356200-0 | 31.08.2026 | 88,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului - tehnic | ||||
| DA40703147 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 79314000-8 | 26.06.2026 | 58,000 |
| Contract object: rk corp cladire c7 epidemiologie - actualizare dali - crsp iasi | ||||
| DA40695753 | ORAS SEBIS CUI: 3518970 | 71322000-1 | 24.06.2026 | 12,000 |
| Contract object: servicii intocmire proiect tehnic | ||||
| DA40394016 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 79421200-3 | 15.05.2026 | 135,000 |
| Contract object: servicii de proiectare - studiu de fezabilitate pentru obiectivul de investitii centru de oncologie | ||||
| DA40247125 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 71000000-8 | 24.04.2026 | 140,000 |
| Contract object: servicii intocmire documentatie tehnica pentru obtinere aviz isu -ambulatorii- spitale | ||||
| DA40066435 | MUNICIPIUL OLTENITA CUI: 4294103 | 71330000-0 | 27.03.2026 | 34,900 |
| Contract object: servicii verificare tehnica calitate dtac si pte+de proiect fin. prog. de cooperare elvetiano-roman | ||||
| DA38587519 | JUDETUL BACAU CUI: 5057580 | 79418000-7 | 25.07.2025 | 150,000 |
| Contract object: servicii de consultanta - achizitie de echipamente si aparatura medicala - pnrr | ||||
| DA38578988 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | 71000000-8 | 23.07.2025 | 21,000 |
| Contract object: servicii evaluare tehnica | ||||
| DA37788457 | MUNICIPIUL VULCAN CUI: 4375267 | 71000000-8 | 04.04.2025 | 100,000 |
| Contract object: servicii de intocmire documentatie tehnica cladiri cu destinatie medicala | ||||
| DA37518297 | ORAS SEBIS CUI: 3518970 | 71356200-0 | 20.02.2025 | 50,000 |
| Contract object: servicii de asistenta tehnica cladiri cu destinatie medicala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1744744 | JUDETUL ARAD CUI: 3519941 | 79314000-8 | 29.08.2022 | 130,000 |
| Contract object: servicii de intocmire studiu de fezabilitate pentru investitia cresterea performantei in tratarea eficienta a bolilor oncologice la nivelul judetului arad - compartiment de radioterapie cu energii inalte, mun. arad, piata mihai viteazul nr. 5-8 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124210 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45200000-9 | 04.08.2026 | 136,538,038 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul : cresterea eficientei energetice la spitalul judetean de urgenta bistrita-sediul central bd. g-ral grigore balan, nr 43 | ||||
| SCNA1108184 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 45215142-4 | 23.03.2026 | 7,479,806 |
| Contract object: proiectare si executie lucrari pentru ,,extinderea sectiilor ati cu 10 paturi pentru izolarea/gruparea si tratarea pacientilor cu iaam, determinate de microorganisme mdr si cu infectii cu clostridium difficile in cadrul proiectului ,,reducerea vulnerabilitatilor institutului clinic fundeni prin investitii in echipamente si materiale destinate reducerii riscului de infectii nosocomiale pnrr/202 | ||||
| SCNA1128919 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 45453100-8 | 15.12.2025 | 13,168,000 |
| Contract object: proiectare si executie lucrari de reabilitare a sectiei ati | ||||
| CAN1151741 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215100-8 | 04.08.2025 | 24,631,865 |
| Contract object: proiectare, executie lucrari si asistenta tehnica pentru obiectivul de investitii: finalizare lucrari - reabilitare - consolidare pavilion oncologie din cadrul spitalului judetean de urgenta piatra - neamt, judetul neamt - 1364 | ||||
| CAN1146246 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 45000000-7 | 05.05.2025 | 21,240,220 |
| Contract object: servicii de proiectare, inginerie si executie lucrari constructii in cadrul proiectului realizare corp c5 cu regim de inaltime s tehnic+p+2e+e tehnic, cu functiunea de terapie intensiva neonatologie in cadrul spitalului clinic de obstetrica si ginecologie filantropia | ||||
| SCNA1075886 | JUDETUL PRAHOVA CUI: 2842889 | 45000000-7 | 26.04.2024 | 18,325,792 |
| Contract object: servicii de proiectare la nivel de proiect tehnic si executie lucrari pentru proiectul extinderea, reabilitarea, modernizarea si dotarea ambulatoriului integrat al spitalului judetean de urgenta ploiesti. | ||||
| CAN1124541 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 45215140-0 | 10.04.2024 | 206,441,774 |
| Contract object: construire centru de oncologie si radiochirurgie stereotactica in cadrul spitalului clinic de urgenta bagdasar-arseni (scuba) bucuresti | ||||
| CAN1089287 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71322000-1 | 13.10.2022 | 8,437,500 |
| Contract object: serviciul de elaborare documentatie tehnico-economica (sf, proiect tehnic pentru autorizarea lucrarilor, poe, pt si de, inclusiv asistenta tehnica din partea proiectantului) aferenta proiectului policlinica municipala, specializarea cardiologie si oncologie, constanta - spital nou | ||||
| SCNA1076772 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 45231221-0 | 30.09.2022 | 11,111,524 |
| Contract object: contract de achizitie publica de lucrari-1.proiect tehnic si detalii de executie pt+de pentru obiectivul de investitii extindere retea fluide medicale la spitalul clinic de recuperare iasi; 2.lucrari de executie pentru obiectivul de investitii extindere retea fluide medicale la spitalul clinic de recuperare iasi | ||||
| SCNA1070311 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71319000-7 | 26.05.2022 | 287,000 |
| Contract object: servicii de intocmire a documentatiei tehnico-economice, faza dali si elaborare cerere de finantare pentru obiectivul cresterea eficientei energetice la spitalul judetean de urgenta bistrita - sediu central bd. g-ral grigore balan, nr.43 | ||||
- 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/17606444/api/v1/suppliers/17606444/revenue/api/v1/suppliers/17606444/scores/api/v1/suppliers/17606444/benchmarks/api/v1/red-flags/by-supplier/17606444/api/v1/suppliers/17606444/years/api/v1/suppliers/17606444/cpv/api/v1/suppliers/17606444/clients/api/v1/suppliers/17606444/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders