Total revenue
16.44 Mn.
185 client authorities · paid between 2018 and 2026
Direct purchases
7.52 Mn.
1,980 purchases
Offline purchases
17,368 RON
10 purchases
Tenders
8.90 Mn.
77 contracts
Won without competition
78.1%
85 of 127 lots
National rate: 34.3%
Ranked 2,225 of 11,028
Won at the estimated value
0.0%
0 of 72 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.3%
Main client: UNITATEA MILITARA NR02482
National median: 30.2%
Ranked 39,304 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 35; the other 23 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 |
|---|---|---|---|---|---|
| ARCMED NET SRL CUI: 36221878 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
| BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
| NEWMEDICS COM SRL CUI: 16020624 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
| LIAMED SRL CUI: 10188824 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 2 | 102,850 | 205,700 | 1 | 2022 |
| RAFI MEDICAL SRL CUI: 9245101 | 1 | 44,467 | 133,400 | 1 | 2023 |
| MEDFARM TRADING SRL CUI: 5803531 | 1 | 44,467 | 133,400 | 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 |
|---|---|---|---|---|
| DA41274909 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33141210-5 | 28.09.2026 | 4,987 |
| Contract object: cateter balon pentru canalul eustache | ||||
| DA41252948 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 18832000-0 | 25.09.2026 | 2,311 |
| Contract object: saboti medicali autoclavabili wock clog cu bareta | ||||
| DA41222099 | JUDETUL NEAMT CUI: 2612839 | 33162200-5 | 21.09.2026 | 44,986 |
| Contract object: achizitie dotari lot 9 - instrumente pentru blocul operator, in cadrul proiectului smis 323079 | ||||
| DA41213454 | UNITATEA MILITARA 02474 CUI: 4688639 | 50422000-9 | 18.09.2026 | 5,500 |
| Contract object: serviciu reparatie endoscoape rigide 0 grade | ||||
| DA41197343 | UM02590 CRAIOVA CUI: 5002185 | 33141122-1 | 17.09.2026 | 8,500 |
| Contract object: clipuri chirurgicale din titan medium-large marca ackermann | ||||
| DA41191098 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33162000-3 | 16.09.2026 | 9,298 |
| Contract object: dispozitive si instrumente pentru blocul operator df 3046 | ||||
| DA41191169 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33162000-3 | 16.09.2026 | 9,933 |
| Contract object: dispozitive si instrumente pentru blocul operator df 3047 | ||||
| DA41164152 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 33141122-1 | 11.09.2026 | 850 |
| Contract object: clipuri chirurgicale din titan medium-large (pt sediul din buzau) | ||||
| DA41160136 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33141122-1 | 11.09.2026 | 2,125 |
| Contract object: clipuri chirurgicale din titan medium-large marca ackermann | ||||
| DA41137160 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33162100-4 | 08.09.2026 | 1,666 |
| Contract object: teaca externa pentru 21 ch./model 32-4375 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801486 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 44512000-2 | 07.07.2026 | 31 |
| Contract object: perie de curatat, 300x100x10mm | ||||
| DAN2772397 | UNITATEA MILITARA NR02482 CUI: 4364594 | 34913000-0 | 05.06.2026 | 4,208 |
| Contract object: piese de schimb pentru echipamente medicale | ||||
| DAN2636208 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 50433000-9 | 19.12.2025 | 4,180 |
| Contract object: servicii de calibrare aparat path santiero advanced | ||||
| DAN2054188 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 39831250-3 | 27.11.2023 | 490 |
| Contract object: piese de schimb si consumabile sistem videoendoscopic/set procesor videoendoscopic orl | ||||
| DAN1981226 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33141122-1 | 10.08.2023 | 1,700 |
| Contract object: clipuri din titan mediu-large marca ackermann | ||||
| DAN1899187 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33162200-5 | 10.04.2023 | 715 |
| Contract object: elevator cu aspiratie gourney 3mm 19 cm | ||||
| DAN1840545 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 44164100-8 | 12.01.2023 | 661 |
| Contract object: tub silicon translucid, autoclavabil | ||||
| DAN1754353 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33169000-2 | 15.09.2022 | 3,395 |
| Contract object: portac hegar 14 si 16 cm | ||||
| DAN1356074 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33162200-5 | 21.10.2020 | 1,500 |
| Contract object: achizitie in regim de schimb (buy-back) 2 buc. aplicator clipuri 10mm, reutilizabil | ||||
| DAN1246717 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 39241200-5 | 09.03.2020 | 488 |
| Contract object: foarfeci pentru cabinetul de chirurgie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132999 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33166000-1 | 28.08.2026 | 1,077,291 |
| Contract object: echipament medical pentru dermatologie si truse instrumentar | ||||
| CAN1170870 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33169000-2 | 07.07.2026 | 127,921 |
| Contract object: contract furnizare echipamente pentru cabinetul orltrusa de microchirurgie si endoscop in cadrul proiectului de investitii dotarea ambulatoriului integrat al spitalului clinic judetean mures | ||||
| CAN1166655 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 33140000-3 | 28.04.2026 | 3,873 |
| Contract object: contract furnizare consumabile medicale. | ||||
| CAN1074041 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33169000-2 | 23.03.2026 | 1,095,766 |
| Contract object: materiale consumabile electrochirurgie | ||||
| CAN1139017 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 17.03.2026 | 542,362 |
| Contract object: service (fara piese de schimb) pentru echipamente de microscopie si electrochirurgie | ||||
| CAN1163226 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 33140000-3 | 24.02.2026 | 850 |
| Contract object: contract furnizare consumabile medicale | ||||
| CAN1162908 | SPITALUL MUNICIPAL CUI: 4323403 | 33100000-1 | 19.02.2026 | 9,010,480 |
| Contract object: echipamente medicale pentru dotarea spitalului municipal sighisoara - lot 1 - 10 in cadrul proiectului investitii in infrastructura publica a ambulatoriilor unitatilor sanitare/structurilor sanitare publice in cadrul spitalului municipal sighisoara | ||||
| CAN1147735 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33140000-3 | 12.01.2026 | 254,444 |
| Contract object: materiale sanitare si consumabile medicale (iii) | ||||
| CAN1160510 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33100000-1 | 09.01.2026 | 273,300 |
| Contract object: furnizare si instalare echipamente medicale | ||||
| CAN1159610 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 08.01.2026 | 1,347,700 |
| Contract object: furnizare echipamente necesare spitalului clinic sf. maria | ||||
- 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/22746304/api/v1/suppliers/22746304/revenue/api/v1/suppliers/22746304/scores/api/v1/suppliers/22746304/benchmarks/api/v1/red-flags/by-supplier/22746304/api/v1/suppliers/22746304/years/api/v1/suppliers/22746304/cpv/api/v1/suppliers/22746304/clients/api/v1/suppliers/22746304/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders