Total revenue
176.62 Mn.
82 client authorities · paid between 2018 and 2026
Direct purchases
13.93 Mn.
506 purchases
Offline purchases
1.63 Mn.
53 purchases
Tenders
161.06 Mn.
147 contracts
Won without competition
84.3%
90 of 104 lots
National rate: 34.3%
Ranked 1,748 of 11,028
Won at the estimated value
37.7%
24 of 71 lots
National rate: 1.2%
Ranked 441 of 6,155
Dependence on the main client
8.5%
Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR
National median: 30.2%
Ranked 40,227 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 37; the other 25 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 |
|---|---|---|---|---|---|
| EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 3 | 13,529,573 | 58,834,965 | 3 | 2023 |
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 1 | 9,845,623 | 49,228,116 | 1 | 2023 |
| UNION GENERAL CONSTRUCT SA CUI: 17425090 | 1 | 9,845,623 | 49,228,116 | 1 | 2023 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 1 | 9,845,623 | 49,228,116 | 1 | 2023 |
| BPM TEHNOLOGICA SRL CUI: 34613689 | 2 | 7,683,585 | 24,403,572 | 2 | 2020–2021 |
| VICI EVOLUTION SRL CUI: 42981274 | 1 | 7,007,176 | 21,021,528 | 1 | 2021 |
| INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 2 | 4,825,770 | 9,651,540 | 2 | 2022–2023 |
| LOGARITM SRL CUI: 16589167 | 1 | 2,238,950 | 6,716,849 | 1 | 2023 |
| AMRIX TECHNOLOGIES SRL CUI: 27368285 | 1 | 676,409 | 3,382,044 | 1 | 2020 |
| MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 | 1 | 676,409 | 3,382,044 | 1 | 2020 |
| SRM MEDICAL SRL CUI: 18746225 | 1 | 676,409 | 3,382,044 | 1 | 2020 |
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 2 | 1,593,000 | 3,186,000 | 1 | 2022 |
| SMGELECTRONICA SRL CUI: 32767177 | 1 | 1,072,400 | 2,144,800 | 1 | 2025 |
| KLEVIS GRAFI DESIGN SRL CUI: 18756210 | 1 | 871,500 | 1,743,000 | 1 | 2022 |
| SKYER MEDICAL IMAGING SRL CUI: 31031287 | 1 | 400,400 | 800,800 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41242621 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 34913000-0 | 25.09.2026 | 4,862 |
| Contract object: ventilator pentru sursa inv (pentru computer tomograf aquilion lightning)-nr 17677/- rad | ||||
| DA40974919 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 80320000-3 | 11.08.2026 | 5,500 |
| Contract object: instruire personal ct aquilion lightning - ref.14363/30.07.2026, lrim (radiologie) | ||||
| DA40918269 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | 50421200-4 | 31.07.2026 | 28,210 |
| Contract object: servicii intretinere si reparatii computer tomograf aquilion start | ||||
| DA40802612 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 34913000-0 | 13.07.2026 | 12,036 |
| Contract object: motor ventilator chiller rmn vantage titan 3rd edition | ||||
| DA40763487 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 50421200-4 | 06.07.2026 | 38,844 |
| Contract object: servicii intretinere si reparatii computer tomograf toshiba aquilion cxl 64 | ||||
| DA40764406 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 50421200-4 | 06.07.2026 | 16,008 |
| Contract object: servicii intretinere si reparatii sistem radiologic radrex mrad-a50s | ||||
| DA40744673 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 50421200-4 | 01.07.2026 | 15,708 |
| Contract object: servicii intretinere radiologie aceso | ||||
| DA40713337 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 34913000-0 | 30.06.2026 | 53,213 |
| Contract object: consola pc (pentru sistem radiologic mrad-a50s) | ||||
| DA40670015 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 30233153-8 | 22.06.2026 | 3,365 |
| Contract object: unitate dvd (pentru computer tomograf astelion advance) | ||||
| DA40657291 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 50421200-4 | 19.06.2026 | 35,007 |
| Contract object: servicii de reparare si intretinere computer tomograf astelion advance | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764078 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 30233132-5 | 25.05.2026 | 7,452 |
| Contract object: piese de schimb | ||||
| DAN2734061 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 50421200-4 | 20.04.2026 | 5,531 |
| Contract object: servicii de reparare si intretinere ct toshiba aquilion - act ad nr 2 la ct 260/28.04.2025 - pt aprilie 2026 | ||||
| DAN2734047 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 50800000-3 | 20.04.2026 | 9,600 |
| Contract object: servicii de reparatie si intretinere sistem rmn vantage elan - act ad nr 2 la ct 261/28.04.2025 - pt aprilie 2026 | ||||
| DAN2702811 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 50421200-4 | 12.03.2026 | 16,008 |
| Contract object: servicii mentenanta mrad a50 | ||||
| DAN2702800 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 50421200-4 | 12.03.2026 | 38,844 |
| Contract object: servicii mentenanta ct aquilion | ||||
| DAN2675183 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 50421000-2 | 04.02.2026 | 13,846 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical | ||||
| DAN2663111 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 71600000-4 | 21.01.2026 | 70,028 |
| Contract object: servicii intretinere rmn vantage titan 3rd edition | ||||
| DAN2662756 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 50800000-3 | 21.01.2026 | 28,800 |
| Contract object: servicii de reparatie si intretinere sistem rmn vantage elan - act ad la ct 261/28.04.2025 - pt per ian - martie 2026 | ||||
| DAN2662744 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 50421200-4 | 21.01.2026 | 16,593 |
| Contract object: servicii de reparare si intretinere ct toshiba aquilion - act ad la ct 260/28.04.2025 - pt per ian-martie 2026 | ||||
| DAN2649485 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 39224200-0 | 09.01.2026 | 98,110 |
| Contract object: set perii pentru ct aquilion prime sp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137393 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33111000-1 | 24.09.2026 | 800,800 |
| Contract object: aparat roentgen mobil | ||||
| SCNA1135467 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 50421000-2 | 30.07.2026 | 239,232 |
| Contract object: mentenanta sistemului echipamentului de rezonanta magnetica toshiba vantage titan 3rd edition si reparatie cu inlocuire unitate server pentru reconstructie, conform caiet de sarcini atasat in seap | ||||
| CAN1171348 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 13.07.2026 | 366,180 |
| Contract object: furnizare, instalare si punere in functiune de echipamente medicale necesare centrului de evaluare si tratament a toxicodependentelor pentru tineri sf. stelian | ||||
| CAN1171095 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 09.07.2026 | 7,106,324 |
| Contract object: furnizare echipamente medicale necesare spitalului clinic nicolae malaxa | ||||
| CAN1168856 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33113000-5 | 03.06.2026 | 11,480,000 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - sistem de imagistica de rezonanta magnetica cu intensitatea campului magnetic de minim 3 tesla | ||||
| CAN1163439 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 50421200-4 | 26.03.2026 | 102,576 |
| Contract object: acord-cadru servicii de mentenanta pentru echipament radiologic 1 | ||||
| SCNA1131526 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 50421200-4 | 20.03.2026 | 370,952 |
| Contract object: servicii de reparare si intretinere a echipamentelor radiologice | ||||
| CAN1164422 | SPITALUL ORASENESC FAGET CUI: 4663456 | 33100000-1 | 18.03.2026 | 11,472,042 |
| Contract object: achizitionarea de echipamente pentru dotarea ambulatoriului integrat din cadrul spitalului orasenesc faget in cadrul proiectului dotarea ambulatoriului integrat din cadrul spitalului orasenesc faget | ||||
| CAN1152543 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | 33100000-1 | 03.03.2026 | 1,371,862 |
| Contract object: achizitie echipamente it pentru uz medical in cadrul proiectului digitalizarea institutului national de neurologie si boli neurovasculare bucuresti | ||||
| SCNA1130669 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 34913000-0 | 18.02.2026 | 435,750 |
| Contract object: achizitia de piese schimb cap rece compatibile cu echipamentul rmn vantage titan 3rd edition | ||||
- 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/22088756/api/v1/suppliers/22088756/revenue/api/v1/suppliers/22088756/scores/api/v1/suppliers/22088756/benchmarks/api/v1/red-flags/by-supplier/22088756/api/v1/suppliers/22088756/years/api/v1/suppliers/22088756/cpv/api/v1/suppliers/22088756/clients/api/v1/suppliers/22088756/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders