Total revenue
30.16 Mn.
297 client authorities · paid between 2018 and 2026
Direct purchases
9.12 Mn.
3,693 purchases
Offline purchases
382,332 RON
421 purchases
Tenders
20.66 Mn.
16 contracts
Won without competition
1.4%
1 of 9 lots
National rate: 34.3%
Ranked 10,019 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.4%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI
National median: 30.2%
Ranked 13,236 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | 81,275 | — | — | 81,275 | 0.3% | 2.6% | 2 | 2018 |
| SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 80,504 | — | — | 80,504 | 0.3% | 0.2% | 56 | 2024–2026 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 74,912 | — | — | 74,912 | 0.3% | 0.1% | 8 | 2024–2025 |
| SPITALUL ORASENESC SINAIA CUI: 2843299 | 69,695 | 347 | — | 70,042 | 0.2% | 0.3% | 54 | 2024–2026 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 69,650 | — | — | 69,650 | 0.2% | 0.2% | 41 | 2024–2026 |
| INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | 69,081 | — | — | 69,081 | 0.2% | 0.1% | 19 | 2024–2026 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 65,392 | — | — | 65,392 | 0.2% | 0.2% | 31 | 2024–2026 |
| SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 63,990 | — | — | 63,990 | 0.2% | 0.3% | 84 | 2024–2026 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 63,089 | — | — | 63,089 | 0.2% | 0.1% | 50 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 59,736 | — | — | 59,736 | 0.2% | 0.0% | 53 | 2024–2026 |
| INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 59,646 | — | — | 59,646 | 0.2% | 0.0% | 32 | 2024–2026 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 52,202 | — | — | 52,202 | 0.2% | 0.1% | 29 | 2025–2026 |
| UM0623 CUI: 4384087 | — | 50,819 | — | 50,819 | 0.2% | 0.3% | 13 | 2023–2025 |
| SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 49,256 | — | — | 49,256 | 0.2% | 0.3% | 78 | 2024–2026 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 48,082 | — | — | 48,082 | 0.2% | 0.0% | 17 | 2024–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 47,797 | — | — | 47,797 | 0.2% | 0.3% | 107 | 2024–2026 |
| SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 47,240 | — | — | 47,240 | 0.2% | 0.0% | 4 | 2024–2026 |
| SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 46,139 | — | — | 46,139 | 0.2% | 0.0% | 8 | 2026 |
| UM 02454 CUI: 5399442 | 44,450 | — | — | 44,450 | 0.2% | 0.0% | 8 | 2025–2026 |
| SPITALUL MUNICIPAL SACELE CUI: 4317665 | 44,139 | — | — | 44,139 | 0.2% | 0.1% | 20 | 2025–2026 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 43,071 | — | — | 43,071 | 0.1% | 0.0% | 16 | 2024–2026 |
| SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 42,978 | — | — | 42,978 | 0.1% | 0.2% | 17 | 2025–2026 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 42,378 | — | — | 42,378 | 0.1% | 0.0% | 16 | 2025–2026 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 41,980 | — | — | 41,980 | 0.1% | 0.2% | 105 | 2022–2026 |
| SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | 41,656 | — | — | 41,656 | 0.1% | 0.1% | 42 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41292555 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | 33600000-6 | 30.09.2026 | 453 |
| Contract object: produse ropharma | ||||
| DA41287538 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | 33690000-3 | 30.09.2026 | 1,672 |
| Contract object: tramadol 50mg x 20 caps. | ||||
| DA41298280 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | 33690000-3 | 30.09.2026 | 66 |
| Contract object: gluconat de calciu zentiva 95mg/ml sol.inj. 10ml x 5 fi. | ||||
| DA41300700 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | 33690000-3 | 30.09.2026 | 873 |
| Contract object: clexane 6000ui (60 mg)/0.6ml sol.inj. x 50 spr. | ||||
| DA41301483 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 33690000-3 | 30.09.2026 | 659 |
| Contract object: glypressin 1mg/5ml sol.inj. x5 fi. | ||||
| DA41292044 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33690000-3 | 30.09.2026 | 639 |
| Contract object: accofil 30mu/0.5ml sol.inj/perf. x 1 spr.acd | ||||
| DA41296620 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 33692500-2 | 30.09.2026 | 1,076 |
| Contract object: hidrocortizon zentiva 19.6mg/5ml x 5fi-13649 | ||||
| DA41289616 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 33690000-3 | 30.09.2026 | 5,640 |
| Contract object: paracetamol | ||||
| DA41273376 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | 33690000-3 | 30.09.2026 | 933 |
| Contract object: medicamente | ||||
| DA41296020 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33692500-2 | 30.09.2026 | 684 |
| Contract object: thiossen turbo 600mg/50ml sol.perf. 10fl. x 50ml +10 pungi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865601 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 33194100-7 | 28.09.2026 | 26 |
| Contract object: perfuzie 5 buc, leucoplast 1 buc ( rec spect ) | ||||
| DAN2865581 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 33600000-6 | 28.09.2026 | 182 |
| Contract object: ser fiziologic 4 buc ( rec spect) | ||||
| DAN2847965 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 33600000-6 | 07.09.2026 | 666 |
| Contract object: achizitie medicamente - carpad tulghes | ||||
| DAN2847951 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 33600000-6 | 07.09.2026 | 2,777 |
| Contract object: achizitie medicamente - carpad tulghes | ||||
| DAN2843427 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 33600000-6 | 01.09.2026 | 148 |
| Contract object: achizitie medicamente ciapad toplita | ||||
| DAN2834515 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 33140000-3 | 18.08.2026 | 1,375 |
| Contract object: consumabile medicale ciapad toplita | ||||
| DAN2826185 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 33600000-6 | 06.08.2026 | 4,774 |
| Contract object: achizitie medicamente - carpad tulghes | ||||
| DAN2826182 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 33600000-6 | 06.08.2026 | 1,201 |
| Contract object: achizitie medicamente - carpad tulghes | ||||
| DAN2813010 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 33690000-3 | 21.07.2026 | 49 |
| Contract object: medicamente | ||||
| DAN2812883 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 33690000-3 | 20.07.2026 | 441 |
| Contract object: medicamente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169877 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33690000-3 | 16.09.2026 | 310,950 |
| Contract object: acord cadru furnizare medicamente 36 luni | ||||
| CAN1149678 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33600000-6 | 14.08.2026 | 10,942,171 |
| Contract object: acord cadru centralizat pentru 24 luni de furnizare medicamente i/2025 | ||||
| CAN1171389 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33661600-7 | 14.07.2026 | 2,599 |
| Contract object: negociere 23.04.2026 ora 9.00 sc ropharma sa | ||||
| CAN1171364 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33614000-7 | 14.07.2026 | 7,212 |
| Contract object: negociere 16.02.2026 ora 9.00 sc ropharma sa | ||||
| CAN1164940 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 33652100-6 | 05.06.2026 | 17,579,352 |
| Contract object: aacord cadru de furnizare medicamente pn oncologie | ||||
| CAN1043686 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 27.10.2020 | 39,200 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1005545 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 15511700-0 | 02.10.2018 | 280,129 |
| Contract object: furnizare lapte praf pentru copii cu varste cuprinse intre 0-12 luni | ||||
| CAN1001988 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 15511700-0 | 20.07.2018 | 205,760 |
| Contract object: furnizare lapte praf | ||||
- 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/1962437/api/v1/suppliers/1962437/revenue/api/v1/suppliers/1962437/scores/api/v1/suppliers/1962437/benchmarks/api/v1/red-flags/by-supplier/1962437/api/v1/suppliers/1962437/years/api/v1/suppliers/1962437/cpv/api/v1/suppliers/1962437/clients/api/v1/suppliers/1962437/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders