Total revenue
1.82 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
1.49 Mn.
494 purchases
Offline purchases
0 RON
0 purchases
Tenders
333,660 RON
13 contracts
Won without competition
80.6%
6 of 10 lots
National rate: 34.3%
Ranked 2,035 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.1%
Main client: CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI
National median: 30.2%
Ranked 12,174 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 445 | — | — | 445 | 0.0% | 0.0% | 1 | 2026 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 376 | — | — | 376 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 375 | — | — | 375 | 0.0% | 0.0% | 1 | 2020 |
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 323 | — | — | 323 | 0.0% | 0.0% | 2 | 2018–2020 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 246 | — | — | 246 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 182 | — | — | 182 | 0.0% | 0.0% | 1 | 2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 150 | — | — | 150 | 0.0% | 0.0% | 1 | 2018 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 150 | — | — | 150 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41284455 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | 33141500-5 | 29.09.2026 | 2,600 |
| Contract object: set steril de recoltare sange cu protectie compus din fluturas, tub flexibil si holder steril | ||||
| DA41221868 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 33141500-5 | 21.09.2026 | 920 |
| Contract object: ac recoltare sange cu holder steril integrat | ||||
| DA41105513 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | 33141300-3 | 08.09.2026 | 445 |
| Contract object: microtainer recoltare sange capilar, pentru hematologie, include tub capilar | ||||
| DA41126219 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33141300-3 | 08.09.2026 | 5,900 |
| Contract object: kabevette g - recoltor sange pentru vsh, sistem dual, 3,5 ml | ||||
| DA41054512 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33141500-5 | 27.08.2026 | 11,040 |
| Contract object: ac recoltare sange cu holder steril integrat | ||||
| DA41054542 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33141300-3 | 27.08.2026 | 5,200 |
| Contract object: kabevette g - recoltor de sange pentru biochimie, sistem dual, 7,5 ml | ||||
| DA41054628 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33141500-5 | 27.08.2026 | 1,800 |
| Contract object: kabevette g - recoltor de sange pentru teste de coagulare, sistem dual, 4 ml | ||||
| DA41054661 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33141500-5 | 27.08.2026 | 5,160 |
| Contract object: kabevette g - recoltor de sange pentru hematologie, sistem dual, 3,5 ml | ||||
| DA41054741 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33141300-3 | 27.08.2026 | 3,540 |
| Contract object: kabevette g - recoltor sange pentru vsh, sistem dual, 3,5 ml | ||||
| DA41044491 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 33141500-5 | 25.08.2026 | 1,300 |
| Contract object: set steril de recoltare sange cu protectie compus din fluturas, tub flexibil si holder steril | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138327 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33793000-5 | 20.07.2026 | 985,663 |
| Contract object: furnizare materiale de laborator | ||||
| CAN1083213 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33793000-5 | 08.10.2024 | 435,123 |
| Contract object: materiale de laborator | ||||
| CAN1021504 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 33140000-3 | 18.08.2021 | 782,640 |
| Contract object: acord cadru materiale sanitare - iv- 42084632018127 | ||||
| SCNA1002733 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 33140000-3 | 13.08.2018 | 53,976 |
| Contract object: materiale de laborator - 60 loturi | ||||
- 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/18644/api/v1/suppliers/18644/revenue/api/v1/suppliers/18644/scores/api/v1/suppliers/18644/benchmarks/api/v1/red-flags/by-supplier/18644/api/v1/suppliers/18644/years/api/v1/suppliers/18644/cpv/api/v1/suppliers/18644/clients/api/v1/suppliers/18644/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders