Total revenue
15.76 Mn.
168 client authorities · paid between 2018 and 2026
Direct purchases
9.34 Mn.
1,383 purchases
Offline purchases
1.54 Mn.
104 purchases
Tenders
4.88 Mn.
184 contracts
Won without competition
61.3%
60 of 150 lots
National rate: 34.3%
Ranked 3,491 of 11,028
Won at the estimated value
3.3%
4 of 53 lots
National rate: 1.2%
Ranked 1,444 of 6,155
Dependence on the main client
21.5%
Main client: SPITALUL MUNICIPAL PLOIESTI
National median: 30.2%
Ranked 29,590 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41296179 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 50421200-4 | 30.09.2026 | 2,590 |
| Contract object: verificare si intretinere service aparate rx mercury si multix compact | ||||
| DA41254121 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 31711100-4 | 24.09.2026 | 9,553 |
| Contract object: placa de comanda generator | ||||
| DA41178153 | UNITATEA MILITARA 02558 CUI: 4269134 | 50421200-4 | 15.09.2026 | 8,250 |
| Contract object: verificare tehnica periodica | ||||
| DA41178181 | UNITATEA MILITARA 02558 CUI: 4269134 | 50421200-4 | 15.09.2026 | 2,890 |
| Contract object: verificare tehnica periodica telediagnost | ||||
| DA41164831 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 50421200-4 | 11.09.2026 | 16,797 |
| Contract object: serviciu de reparatie instalatie rx ddrchest (inlocuire sursa de alimentare) | ||||
| DA41162084 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 50421200-4 | 11.09.2026 | 8,472 |
| Contract object: verificare,intretinere service lunara cu elaborare buletin verificare tehnica inst.axiom iconos md | ||||
| DA41092565 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 50421200-4 | 03.09.2026 | 3,927 |
| Contract object: verificare si intretinere service lunara cu elaborare buletin verificare-septembrie 2026 | ||||
| DA41076215 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 98113100-9 | 01.09.2026 | 1,750 |
| Contract object: extindere permis de exercitare nivel 2 | ||||
| DA41076235 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 98113100-9 | 01.09.2026 | 2,990 |
| Contract object: expertizare documentatie prelungire avizare autorizatie sanitara accord dr | ||||
| DA41033052 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 34913000-0 | 24.08.2026 | 6,941 |
| Contract object: sistem de interconditionare si senzor de fum pt.incinta in care funct. inst.radiologica eltex 400 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830063 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 98390000-3 | 12.08.2026 | 233,400 |
| Contract object: servicii de masarare dozimetrie clinica | ||||
| DAN2811988 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 31434000-7 | 17.07.2026 | 2,385 |
| Contract object: piese de schimb pentru repararea echipamentelor medicale | ||||
| DAN2767709 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 71356000-8 | 29.05.2026 | 754 |
| Contract object: revizie anuala masina de developat | ||||
| DAN2767705 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 71356000-8 | 29.05.2026 | 15,000 |
| Contract object: verificare si intretinere service lunara aparat radiologic medical | ||||
| DAN2762508 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 34913000-0 | 22.05.2026 | 18,904 |
| Contract object: piese de schimb esentiale pentru repararea echipamentelor medicale | ||||
| DAN2734240 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 50421200-4 | 20.04.2026 | 990 |
| Contract object: verificare si intretinere service cu elaborare bvt inst.roentgen medicale - act ad la ct 24/14.01.2026 - pt aprilie 2026 | ||||
| DAN2646284 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 50421200-4 | 04.01.2026 | 36,057 |
| Contract object: servicii de reparare si de intretinere a echipamentului radiologic | ||||
| DAN2473627 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 50800000-3 | 10.06.2025 | 102,160 |
| Contract object: radiomed impex srl-serv mentenata topex,t200,srt 100 | ||||
| DAN2473623 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 85140000-2 | 10.06.2025 | 40,128 |
| Contract object: radiomed impex srl-servicii aparatura medicala | ||||
| DAN2473620 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 38341200-9 | 10.06.2025 | 35,069 |
| Contract object: servicii de dozimetrie clinica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137381 | UNITATEA MILITARA 02558 CUI: 4269134 | 50421000-2 | 24.09.2026 | 522,980 |
| Contract object: servicii de mentenata aparatura medicala 2025 | ||||
| CAN1140418 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 50420000-5 | 20.08.2026 | 1,954,868 |
| Contract object: servicii de reparare si intretinere a echipamentului medical si chirurgical. acord cadru -36 luni-1 | ||||
| CAN1148368 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50421200-4 | 19.08.2026 | 228,755 |
| Contract object: servicii de reparare si intretinere aparatura medicala radiologica, fara piese de schimb incluse | ||||
| CAN1110868 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 24.07.2026 | 1,127,002 |
| Contract object: servicii de intretinere si reparatie aparatura medicala | ||||
| CAN1156890 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 50420000-5 | 20.07.2026 | 172,337 |
| Contract object: servicii de reparare si intretinere aparatura medicala, fara piese de schimb incluse | ||||
| CAN1164091 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 50420000-5 | 20.07.2026 | 29,735 |
| Contract object: servicii de reparare si intretinere aparatura medicala _33 loturi | ||||
| CAN1136887 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 16.07.2026 | 233,810 |
| Contract object: servicii de intretinere si reparatie aparatura medicala | ||||
| CAN1144451 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 50421200-4 | 03.07.2026 | 96,513 |
| Contract object: servicii de reparare si de intretinere a echipamentului radiologic | ||||
| CAN1164417 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 50421000-2 | 01.06.2026 | 686,702 |
| Contract object: servicii de intretinere si reparatii echipamente medicale_ld1 si ld2 | ||||
| CAN1164140 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 50421000-2 | 11.03.2026 | 6,408 |
| Contract object: servicii de intretinere, reparare si verificare instalatia rx mobila de tip transportix 32 mlp | ||||
- 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/17984504/api/v1/suppliers/17984504/revenue/api/v1/suppliers/17984504/scores/api/v1/suppliers/17984504/benchmarks/api/v1/red-flags/by-supplier/17984504/api/v1/suppliers/17984504/years/api/v1/suppliers/17984504/cpv/api/v1/suppliers/17984504/clients/api/v1/suppliers/17984504/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders