Total revenue
456.00 Mn.
37 client authorities · paid between 2018 and 2025
Direct purchases
1.89 Mn.
233 purchases
Offline purchases
5,200 RON
2 purchases
Tenders
454.11 Mn.
54 contracts
Won without competition
79.7%
36 of 44 lots
National rate: 34.3%
Ranked 2,118 of 11,028
Won at the estimated value
10.4%
7 of 39 lots
National rate: 1.2%
Ranked 1,053 of 6,155
Dependence on the main client
34.6%
Main client: JUDETUL TULCEA
National median: 30.2%
Ranked 17,166 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 15; the other 3 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 |
|---|---|---|---|---|---|
| CONSTRUCTII ERBASU SA CUI: 430008 | 2 | 157,962,992 | 315,925,984 | 1 | 2021 |
| BAU STARK SRL CUI: 30917324 | 4 | 39,786,319 | 304,848,558 | 4 | 2021–2024 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 2 | 33,098,679 | 278,097,997 | 2 | 2023–2024 |
| KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 2 | 20,436,907 | 216,458,611 | 2 | 2024–2025 |
| VIVAS INTERNATIONAL SRL CUI: 43442162 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| ID INTELLIGENCE SRL CUI: 35946657 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| YARDMAN SRL CUI: 28250562 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| AXDESIGN GROUP SRL CUI: 17606444 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| MEDIST SRL CUI: 6705884 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| BAU STARK MEDICAL SRL CUI: 46159684 | 5 | 28,480,247 | 107,475,682 | 5 | 2022–2023 |
| ELECTROVALCEA SRL CUI: 5071860 | 1 | 14,331,245 | 71,656,223 | 1 | 2023 |
| ARCA PERFORMANCE SOLUTIONS SRL CUI: 40658588 | 5 | 14,676,220 | 29,352,440 | 3 | 2021–2023 |
| EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 3 | 7,913,307 | 17,409,948 | 3 | 2021 |
| AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | 1 | 3,760,727 | 15,042,909 | 1 | 2023 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 2,926,913 | 11,707,652 | 1 | 2021 |
| PROFESSIONAL TECH CONSTRUCT DESIGN SRL CUI: 18488010 | 1 | 2,926,913 | 11,707,652 | 1 | 2021 |
| MEDICAL DEVICE STORE SRL CUI: 36765608 | 1 | 1,669,473 | 10,016,837 | 1 | 2025 |
| SANPRODMED SRL CUI: 13362380 | 1 | 1,669,473 | 10,016,837 | 1 | 2025 |
| SANTE INTERNATIONAL SA CUI: 3210015 | 1 | 1,669,473 | 10,016,837 | 1 | 2025 |
| DUTCHMED SRL CUI: 2456853 | 1 | 1,669,473 | 10,016,837 | 1 | 2025 |
| KLEVIS GRAFI DESIGN SRL CUI: 18756210 | 1 | 1,583,333 | 4,750,000 | 1 | 2021 |
| 4MEDICAL CARE 4YOU SRL CUI: 32914740 | 1 | 258,000 | 516,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38774285 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 33171200-1 | 02.09.2025 | 8,000 |
| Contract object: lame videolaringoscop glidescope cobalt gvl | ||||
| DA38709225 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33124131-2 | 19.08.2025 | 6,600 |
| Contract object: stripuri urina mission | ||||
| DA38622408 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33171200-1 | 30.07.2025 | 4,800 |
| Contract object: lame videolaringoscop titanium lopro | ||||
| DA38404870 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33124131-2 | 25.06.2025 | 7,800 |
| Contract object: stripuri urina mission | ||||
| DA38384528 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33171200-1 | 23.06.2025 | 12,000 |
| Contract object: lame videolaringoscop titanium lopro | ||||
| DA38322311 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33171200-1 | 12.06.2025 | 9,600 |
| Contract object: lame videolaringoscop titanium lopro | ||||
| DA37873618 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33124131-2 | 09.04.2025 | 4,000 |
| Contract object: kit control urina compatibile cu analizorul mission u 500 | ||||
| DA37863180 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33171200-1 | 09.04.2025 | 4,000 |
| Contract object: lame videolaringoscop glidescope | ||||
| DA37733434 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33171200-1 | 25.03.2025 | 12,000 |
| Contract object: lame videolaringoscop titanium lopro | ||||
| DA37585742 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 33171200-1 | 04.03.2025 | 3,600 |
| Contract object: lame videolaringoscop glidescope cobalt gvl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1394412 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 33140000-3 | 31.12.2020 | 4,000 |
| Contract object: materiale sanitare negociere | ||||
| DAN1394383 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 33140000-3 | 31.12.2020 | 1,200 |
| Contract object: materiale sanitare negociere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1049255 | JUDETUL TULCEA CUI: 4321607 | 45215100-8 | 20.08.2026 | 256,896,724 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul: reabilitare, modernizare si extindere spitalul judetean de urgenta tulcea | ||||
| CAN1097196 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 27.07.2026 | 71,656,223 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reabilitarea, modernizarea si dotarea sectiilor din cladirea - corp principal c5 a spitalului judetean de urgenta valcea, situat in str. general magheru nr. 54, municipiul ramnicu valcea, judetul valcea | ||||
| CAN1062375 | JUDETUL TULCEA CUI: 4321607 | 45215100-8 | 23.07.2026 | 59,029,260 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul : reabilitare, modernizare ambulatoriu tulcea | ||||
| CAN1156862 | JUDETUL GALATI CUI: 3127476 | 33100000-1 | 04.11.2025 | 10,045,837 |
| Contract object: furnizare dotari aferente investitiei: amenajare sectie cardiologie interventionala din spitalul clinic judetean de urgenta sf. apostol andrei - galati | ||||
| SCNA1093408 | JUDETUL BACAU CUI: 5057580 | 45215120-4 | 13.08.2025 | 15,042,909 |
| Contract object: proiectare, executie lucrari, dotari si asistenta tehnica pentru obiectivul de investitii<br>reparatii capitale ateliere tehnice (c8), dotare si schimbarea destinatiei in cladire imagistica medicala din cadrul proiectului<br>cresterea capacitatii de asistenta medicala a ambulatoriului din cadrul spitalului judetean de urgenta bacau prin infiintare laborator de medicina nucleara (pet-ct) | ||||
| CAN1150237 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33100000-1 | 09.07.2025 | 12,145,063 |
| Contract object: furnizare echipamente medicale | ||||
| SCNA1053790 | JUDETUL ARGES CUI: 4229512 | 45210000-2 | 06.05.2025 | 11,707,652 |
| Contract object: servicii de proiectare ( inclusiv asistenta tehnica din partea proiectantului) , executie lucrari si dotare cu computer tomograf si aparat radiologie ( rntgen ) pentru proiectul: ,,extindere si dotare spatii de urgenta si amenajari incinta spitalul judetean de urgenta pitesti | ||||
| CAN1132306 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 33100000-1 | 03.09.2024 | 1,986,800 |
| Contract object: furnizare aparatura /echipamente medicale | ||||
| CAN1130401 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33696200-7 | 22.07.2024 | 12,080 |
| Contract object: contract furnizare reactivi pentru diverse analizoare | ||||
| CAN1124541 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 45215140-0 | 10.04.2024 | 206,441,774 |
| Contract object: construire centru de oncologie si radiochirurgie stereotactica in cadrul spitalului clinic de urgenta bagdasar-arseni (scuba) bucuresti | ||||
- 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/23144897/api/v1/suppliers/23144897/revenue/api/v1/suppliers/23144897/scores/api/v1/suppliers/23144897/benchmarks/api/v1/red-flags/by-supplier/23144897/api/v1/suppliers/23144897/years/api/v1/suppliers/23144897/cpv/api/v1/suppliers/23144897/clients/api/v1/suppliers/23144897/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders