Total revenue
412.29 Mn.
177 client authorities · paid between 2018 and 2026
Direct purchases
26.07 Mn.
5,070 purchases
Offline purchases
1.01 Mn.
232 purchases
Tenders
385.22 Mn.
1,141 contracts
Won without competition
21.4%
48 of 205 lots
National rate: 34.3%
Ranked 7,501 of 11,028
Won at the estimated value
2.0%
4 of 52 lots
National rate: 1.2%
Ranked 1,573 of 6,155
Dependence on the main client
18.1%
Main client: SPITALUL CLINIC DE RECUPERARE
National median: 30.2%
Ranked 33,137 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 69; the other 57 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 |
|---|---|---|---|---|
| DA41283899 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 24210000-9 | 29.09.2026 | 175 |
| Contract object: peroxide test method: colorimetric with test strips 1 - 3 - 10 - 30 - 100 mg/l h2o2 mquant | ||||
| DA41263620 | APAVIL SA CUI: 16468149 | 33694000-1 | 29.09.2026 | 2,111 |
| Contract object: solutii standard de calibrare | ||||
| DA41273424 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 33696500-0 | 28.09.2026 | 4,560 |
| Contract object: copper oxide wire about 0.65 x 6 mm for | ||||
| DA41274079 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33652100-6 | 28.09.2026 | 13,032 |
| Contract object: bavencio 200 mg ( 20 mg/ml) (avelumab) | ||||
| DA41266545 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 24411100-9 | 28.09.2026 | 6,881 |
| Contract object: pachet reactivi | ||||
| DA41266176 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 33696500-0 | 28.09.2026 | 1,235 |
| Contract object: millipak 0.22m filtru final | ||||
| DA41263193 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33696500-0 | 28.09.2026 | 1,836 |
| Contract object: hydroxypropyl-beta-cyclodextrin | ||||
| DA41262511 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 33652000-5 | 24.09.2026 | 8,422 |
| Contract object: erbitux 5 mg/ml x 20 ml (cetuximabum) | ||||
| DA41240134 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 42912310-8 | 23.09.2026 | 3,510 |
| Contract object: achizitie filtru simpak 1 purification pack kit | ||||
| DA41211212 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 33696500-0 | 23.09.2026 | 439 |
| Contract object: sodium borohydride ref.5381 el | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867753 | URBAN SA CUI: 11316859 | 33696500-0 | 30.09.2026 | 464 |
| Contract object: potassium hydroxide, hidroxid de potasiu, 1 kg, cod: 8143531000- 2 buc x 232,00 lei | ||||
| DAN2867749 | URBAN SA CUI: 11316859 | 33696500-0 | 30.09.2026 | 260 |
| Contract object: tiosulfat de sodiu, 1 kg, cod: 1065161000- 1 buc x 260,00 lei | ||||
| DAN2867742 | URBAN SA CUI: 11316859 | 33696500-0 | 30.09.2026 | 2,005 |
| Contract object: bactident e.coli, cod: 1133030001- 3 buc x 668,25 lei | ||||
| DAN2867737 | URBAN SA CUI: 11316859 | 33696500-0 | 30.09.2026 | 439 |
| Contract object: bactident oxidase , cod:1001810002, 50 buc/pachet- 3 pach x 146,25 lei | ||||
| DAN2852769 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696000-5 | 14.09.2026 | 700 |
| Contract object: reactivi | ||||
| DAN2852333 | URBAN SA CUI: 11316859 | 33696500-0 | 14.09.2026 | 256 |
| Contract object: magnesium sulfate heptahydrate, 500 g, cod : 1058860500- 1 buc x 256,00 lei | ||||
| DAN2852324 | URBAN SA CUI: 11316859 | 33696500-0 | 14.09.2026 | 439 |
| Contract object: bactident oxidase, cod : 1001810002- 3 buc x 146,25 lei | ||||
| DAN2834535 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 33696500-0 | 18.08.2026 | 545 |
| Contract object: bacillus subtilis (bga) spore suspension for inhibition test | ||||
| DAN2834498 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 33696500-0 | 18.08.2026 | 404 |
| Contract object: sodium phosphate dibasic heptahydrate acs reagent 98.0-102.0 7782-86-6 | ||||
| DAN2834400 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 33696500-0 | 18.08.2026 | 678 |
| Contract object: hidroxid de sodiu min. 99,0%; acid clorhidric 37,0 %,;acid acetic glacial; etilendiaminotetracetat disodic dihidrat (edta-na2x2h2o); hexamethylenetetramine(hexamina); trietilamina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138036 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33652100-6 | 30.09.2026 | 36,243,157 |
| Contract object: medicamente diverse | ||||
| CAN1151748 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 10,046,925 |
| Contract object: diverse medicamente - acord cadru -36 luni - 1 | ||||
| CAN1141492 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 40,023,712 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1141688 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33652000-5 | 25.09.2026 | 3,405,016 |
| Contract object: medicamente programe nationale - 18 loturi | ||||
| CAN1152945 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33690000-3 | 25.09.2026 | 23,332,548 |
| Contract object: medicamente diverse 2025 | ||||
| CAN1151512 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33652000-5 | 25.09.2026 | 1,915,916 |
| Contract object: medicamente pn neurologie - 6 loturi | ||||
| CAN1170662 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 33690000-3 | 23.09.2026 | 171,270 |
| Contract object: furnizare diverse medicamente - program national de scleroza multipla / scleroza tuberoasa / tratamentul depresie severe | ||||
| CAN1142679 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33652000-5 | 23.09.2026 | 2,418,630 |
| Contract object: medicamente diverse - 7 loturi | ||||
| CAN1142339 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 33690000-3 | 22.09.2026 | 10,949,429 |
| Contract object: furnizare diverse medicamente - program national de scleroza multipla | ||||
| CAN1133117 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33652000-5 | 18.09.2026 | 4,023,980 |
| Contract object: medicamente diverse 2 - 41 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/20631065/api/v1/suppliers/20631065/revenue/api/v1/suppliers/20631065/scores/api/v1/suppliers/20631065/benchmarks/api/v1/red-flags/by-supplier/20631065/api/v1/suppliers/20631065/years/api/v1/suppliers/20631065/cpv/api/v1/suppliers/20631065/clients/api/v1/suppliers/20631065/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders