Total revenue
320.26 Mn.
92 client authorities · paid between 2018 and 2025
Direct purchases
10.45 Mn.
1,262 purchases
Offline purchases
428,275 RON
16 purchases
Tenders
309.38 Mn.
385 contracts
Won without competition
94.3%
63 of 92 lots
National rate: 34.3%
Ranked 1,106 of 11,028
Won at the estimated value
36.3%
9 of 19 lots
National rate: 1.2%
Ranked 458 of 6,155
Dependence on the main client
41.7%
Main client: MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII
National median: 30.2%
Ranked 12,433 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 28; the other 16 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MEDIMAX MEDICAL SRL CUI: 32106957 | 1 | 232,025 | 464,050 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38040386 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33181520-3 | 07.05.2025 | 280 |
| Contract object: linie de calciu prismaflex ca 250 | ||||
| DA37886190 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33140000-3 | 14.04.2025 | 210 |
| Contract object: linie de calciu prismaflex | ||||
| DA37886222 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33181200-4 | 14.04.2025 | 7,770 |
| Contract object: kit hemofiltrare in sepsis compatibil prismaflex oxiris | ||||
| DA37860087 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33181200-4 | 09.04.2025 | 6,750 |
| Contract object: kit plasmafereza compatibil cu prismaflex | ||||
| DA37718985 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33181200-4 | 24.03.2025 | 12,950 |
| Contract object: kit hemofiltrare in sepsis compatibil prismaflex oxiris | ||||
| DA37347526 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33696300-8 | 23.01.2025 | 2,850 |
| Contract object: cartus dozare compatibil analizor i-stat (cg8+) - ref nr 935/20.01.2025 - ati | ||||
| DA37212498 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33696300-8 | 18.12.2024 | 7,500 |
| Contract object: cartus dozare:na,k,cl,(bun)/urea,glu,crea,ica,tco2,hct,angap,hb,compatibil analizor i-stat(chem8) | ||||
| DA37160340 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 33157000-5 | 13.12.2024 | 6,000 |
| Contract object: set circuit ventilatie/kit tubulatura ventilator pulmonar pentru sternmed- vento 62 | ||||
| DA37170691 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33181520-3 | 12.12.2024 | 140 |
| Contract object: punga efluent 9 l - punga de filtrat | ||||
| DA37170813 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33692800-5 | 12.12.2024 | 6,400 |
| Contract object: solutie de electroliti pe baza de bicarbonat - dialisan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2352388 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33696300-8 | 08.01.2025 | 2,850 |
| Contract object: cartus dozare i-stat (cg8+) - ati | ||||
| DAN1870519 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33696500-0 | 28.02.2023 | 19,774 |
| Contract object: reactivi compatibili cu analizorul architect ci4200 | ||||
| DAN1807739 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33696500-0 | 07.12.2022 | 27,321 |
| Contract object: reactivi de laborator | ||||
| DAN1802299 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 34913000-0 | 25.11.2022 | 2,505 |
| Contract object: piese schimb pentru incubatoare giraffe ge healthcare - tinn | ||||
| DAN1795237 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33696500-0 | 15.11.2022 | 3,150 |
| Contract object: reactivi compatibili cu analizorul architect ci4200 | ||||
| DAN1755609 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 30199330-2 | 19.09.2022 | 1,547 |
| Contract object: i-stat hartie termosensibila | ||||
| DAN1710971 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33694000-1 | 01.07.2022 | 5,046 |
| Contract object: reactivi compatibili cu analizorul architect | ||||
| DAN1629536 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 50532000-3 | 10.02.2022 | 19,536 |
| Contract object: service aparatura medicala | ||||
| DAN1548168 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 34913000-0 | 14.10.2021 | 423 |
| Contract object: hublou lateral compatibil cu incubator giraffe omnibed ( seria tabz 71650) | ||||
| DAN1410001 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 50532000-3 | 26.01.2021 | 19,536 |
| Contract object: servicii aparatura medicala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096613 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33140000-3 | 21.07.2025 | 1,572,644 |
| Contract object: acord-cadru furnizare consumabile medicale ii | ||||
| CAN1077815 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33140000-3 | 04.07.2025 | 2,330,523 |
| Contract object: materiale sanitare 1 | ||||
| CAN1104478 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33696500-0 | 27.05.2025 | 322,865 |
| Contract object: furnizare reactivi si consumabile compatibile cu sistemul integrat automat de biochimie si imunologie architect ci4100, | ||||
| CAN1057450 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 09.04.2025 | 5,231,790 |
| Contract object: furnizare reactivi si consumabile laborator 2021 | ||||
| CAN1081295 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 02.04.2025 | 14,172,470 |
| Contract object: reactivi si consumabile pentru laborator 2022 | ||||
| CAN1101095 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33696200-7 | 09.01.2025 | 33,630 |
| Contract object: acord cadru de furnizare reactivi:set cartuse si consumabile compatibile 100 % sau echivalente cu analizatorul point of care i-stat | ||||
| CAN1087412 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 33140000-3 | 16.09.2023 | 316,951 |
| Contract object: acord cadru furnizare consumabile medicale ati | ||||
| CAN1109494 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33696500-0 | 09.08.2023 | 205,071 |
| Contract object: furnizare reactivi de laborator | ||||
| CAN1108004 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33696500-0 | 23.07.2023 | 1,118,715 |
| Contract object: furnizare reactivi | ||||
| CAN1047850 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33690000-3 | 21.07.2023 | 1,600,739 |
| Contract object: medicamente uzuale 3 | ||||
- 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/21946690/api/v1/suppliers/21946690/revenue/api/v1/suppliers/21946690/scores/api/v1/suppliers/21946690/benchmarks/api/v1/red-flags/by-supplier/21946690/api/v1/suppliers/21946690/years/api/v1/suppliers/21946690/cpv/api/v1/suppliers/21946690/clients/api/v1/suppliers/21946690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders