Total revenue
3.80 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
2.51 Mn.
298 purchases
Offline purchases
127,067 RON
16 purchases
Tenders
1.16 Mn.
12 contracts
Won without competition
49.5%
8 of 16 lots
National rate: 34.3%
Ranked 4,496 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.9%
Main client: DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA
National median: 30.2%
Ranked 7,614 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 14; the other 2 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 |
|---|---|---|---|---|---|
| APARATURA STOMATOLOGICA SRL CUI: 37213121 | 1 | 154,395 | 308,790 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41135618 | ORAS LIVADA CUI: 3896852 | 33126000-9 | 08.09.2026 | 185,308 |
| Contract object: echipam medical incl montaj si consumabile dotare cabinet stoma - 4yoursmile - huskroua23/ri/2.1/024 | ||||
| DA40965447 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 98300000-6 | 10.08.2026 | 4,500 |
| Contract object: servicii de inchiriere autoclav woson, model tanda | ||||
| DA40938341 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 50410000-2 | 05.08.2026 | 198,820 |
| Contract object: servicii de mentenanta pentru aparatura medicala din cabinetele medicale stomatologice scolare | ||||
| DA40759763 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 71632000-7 | 07.07.2026 | 2,800 |
| Contract object: servicii de testare tehnica | ||||
| DA40728721 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 98300000-6 | 30.06.2026 | 900 |
| Contract object: servicii de inchiriere autoclav woson, model tanda | ||||
| DA40662858 | MUNICIPIUL ORASTIE CUI: 4634515 | 33126000-9 | 19.06.2026 | 182 |
| Contract object: varf spray apa aer | ||||
| DA40536949 | MUNICIPIUL TG - JIU CUI: 4956065 | 33140000-3 | 03.06.2026 | 289 |
| Contract object: programator scaun stomatologic | ||||
| DA40516215 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 98300000-6 | 02.06.2026 | 900 |
| Contract object: servicii de inchiriere autoclav woson, model tanda | ||||
| DA40512790 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 71632000-7 | 29.05.2026 | 1,860 |
| Contract object: servicii de intretinere si verificare tehnica periodica a dispozitivelor medicale c.m.d.t.a. oradea | ||||
| DA40512817 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 71632000-7 | 29.05.2026 | 930 |
| Contract object: servicii de intretinere si verificare tehnica periodica a dispozitivelor medicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2690208 | MUNICIPIUL GHERLA CUI: 4349071 | 50421000-2 | 25.02.2026 | 900 |
| Contract object: act aditional nr.2/22584/31.12.2025 | ||||
| DAN2583415 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 50421000-2 | 21.10.2025 | 24,800 |
| Contract object: servicii de intretinere periodica pentru aparatura si echipamente stomatologice | ||||
| DAN2525349 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50531300-9 | 07.08.2025 | 867 |
| Contract object: reparatie compresor de aer pentru sdn baia mare - district petrova - drdp cluj | ||||
| DAN2395577 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 50421000-2 | 03.03.2025 | 1,950 |
| Contract object: revizie tehnica periodica autoclav - 3 cabinetel medicale scolare stomatologice | ||||
| DAN2329958 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 50421000-2 | 06.12.2024 | 1,950 |
| Contract object: revizie tehnica periodica autoclav cabinete medicale scolare stomatologice | ||||
| DAN2204121 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 50421000-2 | 18.06.2024 | 4,641 |
| Contract object: mentenanta aparate de stomatologie - revizie tehnica periodica trimestriala perioada ianuarie-iunie 2024 | ||||
| DAN2148721 | MUNICIPIUL GHERLA CUI: 4349071 | 50421000-2 | 03.04.2024 | 2,900 |
| Contract object: servicii de verificare periodica aparatura stomatologica | ||||
| DAN2040036 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 50610000-4 | 07.11.2023 | 18,200 |
| Contract object: servicii de reparare si intretinere a echipamentelor medicale din cabinetele medicale scolare stomatologice | ||||
| DAN1911988 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 50421000-2 | 28.04.2023 | 824 |
| Contract object: servicii de reparare turbina cu inlocuirea pieselor defecte cabinet medical scolar stomatologic | ||||
| DAN1795960 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 33126000-9 | 15.11.2022 | 4,696 |
| Contract object: reparatii aparatura medicala stomatologica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128727 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 33141800-8 | 10.12.2025 | 308,790 |
| Contract object: achizitrie materiale sanitare pentru cabinetele stomatologice din reteaua scolara si universitara din cadrul directiei de asistenta sociala si medicala | ||||
| SCNA1110503 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 33141800-8 | 12.09.2024 | 395,389 |
| Contract object: materiale sanitare pentru cabinetele medicale de medicina generala si stomatologice din reteaua scolara si universitara din cadrul directiei de asistenta sociala si medicala - 2 loturi <br>lot 1 - materiale stomatologice pentru cabinetele medicale dentare din reteaua scolara si universitara<br>lot 2 - materiale sanitare pentru cabinetele scolare, universitare si stomatologice | ||||
| SCNA1098687 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 33192410-9 | 05.02.2024 | 378,080 |
| Contract object: unituri dentare si accesorii | ||||
| SCNA1094181 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 33141800-8 | 24.10.2023 | 319,049 |
| Contract object: materiale sanitare pentru cabinetele medicale de medicina generala si dentara din reteaua scolara din cadrul directiei de asistenta sociala si medicala - 2 loturi | ||||
| SCNA1082909 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 33100000-1 | 14.02.2023 | 190,124 |
| Contract object: achizitie apartura medicala | ||||
| SCNA1046282 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | 33190000-8 | 25.11.2020 | 129,700 |
| Contract object: echipamente profesionale pentru dotare cabinete medicale si stomatologice | ||||
| SCNA1043560 | UM 02534 CUI: 4540054 | 33169000-2 | 02.10.2020 | 70,582 |
| Contract object: contract pentru furnizare de instrumentar medical | ||||
| SCNA1022245 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | 33190000-8 | 28.08.2019 | 220,984 |
| Contract object: echipamente profesionale pentru dotare cabinete medicale si stomatologice | ||||
| SCNA1019853 | PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 33100000-1 | 17.07.2019 | 140,200 |
| Contract object: achizitionare de echipamente medicale si analizoare | ||||
| SCNA1008909 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33130000-0 | 26.11.2018 | 25,936 |
| Contract object: materiale pentru activitatea didactica - facultatea de medicina dentara | ||||
- 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/22730758/api/v1/suppliers/22730758/revenue/api/v1/suppliers/22730758/scores/api/v1/suppliers/22730758/benchmarks/api/v1/red-flags/by-supplier/22730758/api/v1/suppliers/22730758/years/api/v1/suppliers/22730758/cpv/api/v1/suppliers/22730758/clients/api/v1/suppliers/22730758/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders