Total revenue
16.16 Mn.
212 client authorities · paid between 2018 and 2026
Direct purchases
7.42 Mn.
1,806 purchases
Offline purchases
268,727 RON
4 purchases
Tenders
8.47 Mn.
368 contracts
Won without competition
3.7%
28 of 148 lots
National rate: 34.3%
Ranked 9,678 of 11,028
Won at the estimated value
2.2%
1 of 39 lots
National rate: 1.2%
Ranked 1,552 of 6,155
Dependence on the main client
22.5%
Main client: UNITATEA MILITARA NR02482
National median: 30.2%
Ranked 28,560 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 17; the other 5 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 |
|---|---|---|---|---|
| DA41225299 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 33141411-4 | 22.09.2026 | 180 |
| Contract object: lame bisturiu sterile carbon swann-morton | ||||
| DA41228451 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 33141411-4 | 22.09.2026 | 180 |
| Contract object: lame bisturiu sterile carbon swann-morton | ||||
| DA41214499 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 39518200-8 | 21.09.2026 | 8,000 |
| Contract object: set chirurgical universal, general, basic, steril - stoc | ||||
| DA41208708 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33141530-4 | 21.09.2026 | 3,120 |
| Contract object: burete compresa pansament hemostatic cu colagen steril 7 x 5 cm - comprese | ||||
| DA41214072 | UM 0521 BUCURESTI CUI: 8372077 | 39518200-8 | 21.09.2026 | 26,400 |
| Contract object: set camp de operatie (1 camp acoperire masa 150x200, 1 camp anestezie 150x240, 2 campuri adeziv 150) | ||||
| DA41166318 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 33141411-4 | 14.09.2026 | 1,260 |
| Contract object: lame bisturiu sterile carbon swann-morton | ||||
| DA41155504 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 39518200-8 | 11.09.2026 | 1,350 |
| Contract object: set steril laparoscopie 2022132 | ||||
| DA41156697 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 33140000-3 | 11.09.2026 | 445 |
| Contract object: set clisma u.f, enema set , clisma bag , trusa de clisma completa u.f. | ||||
| DA41133089 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 42913500-4 | 09.09.2026 | 2,000 |
| Contract object: aspirator tisular intrinsec | ||||
| DA41135167 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 33141530-4 | 09.09.2026 | 15,250 |
| Contract object: burete compresa pansament hemostatic cu colagen steril 7 x 5 cm - comprese | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841535 | ASOCIATIA CARUSEL CUI: 28726160 | 33141310-6 | 27.08.2026 | 24,375 |
| Contract object: furnizare seringi 1 ml cu ac 29g (0,33 x 12,7 mm) 100 ui | ||||
| DAN2546189 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 42924720-2 | 11.09.2025 | 24,704 |
| Contract object: covorase antibacteriene si hartie ekg rola a4 | ||||
| DAN1989047 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | 33141310-6 | 29.08.2023 | 217,728 |
| Contract object: seringi - 2 loturi | ||||
| DAN1194711 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39830000-9 | 04.12.2019 | 1,920 |
| Contract object: covorase antibacteriene | ||||
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 | ||||
| CAN1130801 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 29.09.2026 | 3,358,705 |
| Contract object: materiale sanitare chirurgie 2024 - 29 loturi | ||||
| CAN1132186 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 2,499,076 |
| Contract object: consumabile medicale - acord cadru 36 luni - 1 | ||||
| CAN1141935 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 25.09.2026 | 245,658 |
| Contract object: materiale sanitare ccv - 40 loturi | ||||
| CAN1137611 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33140000-3 | 21.09.2026 | 541,443 |
| Contract object: diverse materiale sanitare iv | ||||
| CAN1131970 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 17.09.2026 | 1,334,118 |
| Contract object: materiale sanitare angiografie 4 - 35 loturi | ||||
| CAN1152302 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 08.09.2026 | 5,849,386 |
| Contract object: furnizare materiale sanitare - 88 loturi | ||||
| CAN1135175 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 39831240-0 | 03.09.2026 | 783,519 |
| Contract object: acord-cadru de achizitie publica de materiale pentru curatenie divizat pe 18 loturi | ||||
| CAN1096067 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33140000-3 | 26.08.2026 | 26,796,908 |
| Contract object: achizitie materiale sanitare si consumabile medicale | ||||
| CAN1168583 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33140000-3 | 27.07.2026 | 1,806,620 |
| Contract object: acord cadru furnizare consumabile medicale iii | ||||
- 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/18168385/api/v1/suppliers/18168385/revenue/api/v1/suppliers/18168385/scores/api/v1/suppliers/18168385/benchmarks/api/v1/red-flags/by-supplier/18168385/api/v1/suppliers/18168385/years/api/v1/suppliers/18168385/cpv/api/v1/suppliers/18168385/clients/api/v1/suppliers/18168385/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders