Total revenue
13.82 Mn.
304 client authorities · paid between 2018 and 2026
Direct purchases
2.94 Mn.
758 purchases
Offline purchases
100,428 RON
8 purchases
Tenders
10.78 Mn.
179 contracts
Won without competition
7.5%
25 of 203 lots
National rate: 34.3%
Ranked 9,243 of 11,028
Won at the estimated value
3.8%
10 of 187 lots
National rate: 1.2%
Ranked 1,396 of 6,155
Dependence on the main client
5.8%
Main client: JUDETUL GORJ
National median: 30.2%
Ranked 41,232 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 30; the other 18 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 70,069 | — | 60,310 | 130,379 | 0.9% | 0.1% | 22 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 14,270 | — | 114,560 | 128,830 | 0.9% | 0.0% | 10 | 2020–2024 |
| SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 1,800 | — | 122,800 | 124,600 | 0.9% | 0.1% | 2 | 2019–2020 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 118,300 | 118,300 | 0.9% | 0.0% | 1 | 2021 |
| CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 | 117,775 | — | — | 117,775 | 0.9% | 1.5% | 7 | 2019–2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 57,650 | — | 56,340 | 113,990 | 0.8% | 0.0% | 19 | 2020–2026 |
| SPITALUL MUNICIPAL CUI: 4323403 | 3,175 | — | 110,600 | 113,775 | 0.8% | 0.2% | 6 | 2019–2023 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 6,500 | — | 104,400 | 110,900 | 0.8% | 0.1% | 3 | 2020–2022 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 104,902 | — | 2,808 | 107,710 | 0.8% | 0.0% | 17 | 2018–2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 530 | — | 104,290 | 104,820 | 0.8% | 0.0% | 2 | 2018–2023 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 5,000 | — | 97,770 | 102,770 | 0.7% | 0.1% | 3 | 2018–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 25,300 | — | 76,255 | 101,555 | 0.7% | 0.0% | 30 | 2018–2026 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | — | — | 101,130 | 101,130 | 0.7% | 0.3% | 3 | 2020–2021 |
| UM 02454 CUI: 5399442 | 10,816 | — | 90,000 | 100,816 | 0.7% | 0.1% | 11 | 2020–2026 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 2,375 | — | 95,950 | 98,325 | 0.7% | 0.1% | 3 | 2018–2019 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | — | — | 98,285 | 98,285 | 0.7% | 0.0% | 1 | 2023 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 58,400 | 38,364 | — | 96,764 | 0.7% | 0.1% | 2 | 2018 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 620 | — | 91,815 | 92,435 | 0.7% | 0.0% | 11 | 2019–2024 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 78,638 | — | 11,360 | 89,998 | 0.7% | 0.0% | 8 | 2018–2023 |
| UM 02534 CUI: 4540054 | — | — | 89,570 | 89,570 | 0.7% | 0.2% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 85,100 | — | — | 85,100 | 0.6% | 0.1% | 23 | 2020–2026 |
| SPITALUL RMSARAT CUI: 4697653 | 65,510 | — | 19,450 | 84,960 | 0.6% | 0.1% | 12 | 2020–2022 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 67,940 | — | 16,680 | 84,620 | 0.6% | 0.1% | 9 | 2018–2020 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 79,175 | 79,175 | 0.6% | 0.0% | 2 | 2022 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 875 | — | 74,500 | 75,375 | 0.6% | 0.0% | 2 | 2022–2026 |
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 |
|---|---|---|---|---|---|
| SERVICE MEDICAL BROKMED SRL CUI: 34808184 | 1 | 28,780 | 57,560 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41267431 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 34913000-0 | 25.09.2026 | 1,500 |
| Contract object: baterie pentru monitor functii vitale up 7000 | ||||
| DA41250203 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 30124000-4 | 23.09.2026 | 1,485 |
| Contract object: usa imprimanta ecg contec 1200 g | ||||
| DA41226659 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 33140000-3 | 21.09.2026 | 869 |
| Contract object: comanda ferma | ||||
| DA41167269 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 31440000-2 | 14.09.2026 | 1,250 |
| Contract object: baterie nereincarcabila pentru defibrilator saver one | ||||
| DA41161132 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 33192160-1 | 11.09.2026 | 760 |
| Contract object: 621 targa rigida cu imobilizator de cap | ||||
| DA41161155 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 33140000-3 | 11.09.2026 | 125 |
| Contract object: 621 dispozitiv perfuzie sub presiune | ||||
| DA41152127 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 39143112-4 | 11.09.2026 | 3,140 |
| Contract object: saltea vacuum cu pompa inclusa - b144pmb, b38zdi | ||||
| DA41149919 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 22993200-9 | 10.09.2026 | 1,200 |
| Contract object: hartie tocograf 15cmx9cm pliata z fold pentru aparat bistos | ||||
| DA41145190 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 33124130-5 | 09.09.2026 | 2,050 |
| Contract object: achizitie electrozi adulti pentru defibrilator saver one | ||||
| DA41077875 | COMUNA HANTESTI CUI: 16031747 | 33190000-8 | 31.08.2026 | 4,820 |
| Contract object: achizitie ecipamente medicale pentru implementarea proiectului - furnizare de servicii integrate in | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1800086 | COMUNA GIARMATA CUI: 6049470 | 33100000-1 | 22.11.2022 | 14,750 |
| Contract object: aparatura medicala, echipamente medicale pentru centru de permanenta | ||||
| DAN1757026 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 33124100-6 | 21.09.2022 | 6,200 |
| Contract object: electrocardiograf | ||||
| DAN1328686 | MINISTERUL FINANTELOR CUI: 4221306 | 33100000-1 | 24.08.2020 | 4,300 |
| Contract object: audiometru | ||||
| DAN1107034 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33182100-0 | 24.05.2019 | 21,000 |
| Contract object: defibrilator manual | ||||
| DAN1006913 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 33197000-7 | 06.08.2018 | 10,340 |
| Contract object: viziotest (aparat pentru testarea acuitatii vizuale) | ||||
| DAN1004242 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 33169400-6 | 19.06.2018 | 2,737 |
| Contract object: set laringoscop | ||||
| DAN1002861 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 33169400-6 | 18.05.2018 | 2,737 |
| Contract object: rezervor oxigen | ||||
| DAN1002501 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 33182100-0 | 11.05.2018 | 38,364 |
| Contract object: furnizare de produse si echipamente medicale: defibrilatoare, pachet electrozi pentru defibrilare si pentru monitorizare ekg | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168373 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33100000-1 | 13.07.2026 | 27,258 |
| Contract object: acord cadru pentru 36 de luni de obiecte de inventar de resort medical (10 loturi) | ||||
| SCNA1133290 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50421000-2 | 22.05.2026 | 113,917 |
| Contract object: servicii de reparare si intretinere echipament medical | ||||
| CAN1160075 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 33100000-1 | 30.12.2025 | 88,692 |
| Contract object: furnizare defibrilator bifazic cu accesorii si video wall | ||||
| CAN1132218 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33100000-1 | 10.06.2025 | 183,442 |
| Contract object: achizitionare echipamente medicale (12 loturi) | ||||
| CAN1144165 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 38652120-7 | 26.03.2025 | 341,183 |
| Contract object: furnizare echipamente laborator d008, corp d, fiesc | ||||
| CAN1142061 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 33100000-1 | 21.02.2025 | 2,652,419 |
| Contract object: contract de furnizare echipamente medicale defalcat pe 11 loturi de produse | ||||
| CAN1139215 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 39300000-5 | 20.12.2024 | 774,764 |
| Contract object: echipamente medicale | ||||
| CAN1136420 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 33158210-7 | 06.11.2024 | 898,000 |
| Contract object: achizitia de echipamente medicale pentru institutul de psihiatrie socola iasi - in cadrul proiectului lucrari de reabilitare, modernizare, extindere si dotare ambulatoriu integrat al institutului de psihiatrie socola iasi, finantat prin pnrr/2022/c12/ms/i1.3 - i1.3 unitati de asistenta medicala ambulatorie | ||||
| CAN1136085 | JUDETUL BUZAU CUI: 3662495 | 33100000-1 | 04.11.2024 | 620,030 |
| Contract object: furnizare dotari medicale si nemedicale pentru proiectul extinderea si dotarea unitatii de primiri urgente a spitalului judetean de urgente buzau - reluare loturi ramase neatribuite in urma derularii procedurilor care au facut obiectul anunturilor de participare nr. cn 1054748 din data de 30.04.2023 (loturile nr. 1, 3, 9, 10,16). | ||||
| CAN1134286 | COMUNA BOZOVICI CUI: 3228055 | 33100000-1 | 07.10.2024 | 2,514,332 |
| Contract object: achizitie echipamente pentru dotarea ambulatoriului integrat bozovici (lot 2 _ anulat aferent cn1056763 din 29.06.2023) in cadrul proiectului infiintarea si dotarea ambulatoriului integrat bozovici in cadrul structurii spitalului judetean de urgenta resita | ||||
- 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/24109723/api/v1/suppliers/24109723/revenue/api/v1/suppliers/24109723/scores/api/v1/suppliers/24109723/benchmarks/api/v1/red-flags/by-supplier/24109723/api/v1/suppliers/24109723/years/api/v1/suppliers/24109723/cpv/api/v1/suppliers/24109723/clients/api/v1/suppliers/24109723/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders