Total revenue
13.61 Mn.
639 client authorities · paid between 2018 and 2026
Direct purchases
10.08 Mn.
3,591 purchases
Offline purchases
388,537 RON
35 purchases
Tenders
3.14 Mn.
35 contracts
Won without competition
36.2%
17 of 37 lots
National rate: 34.3%
Ranked 5,815 of 11,028
Won at the estimated value
0.0%
0 of 28 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.3%
Main client: SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA
National median: 30.2%
Ranked 39,813 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 51; the other 39 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 ORASENESC SRL CUI: 25040361 | 40,287 | — | — | 40,287 | 0.3% | 0.3% | 16 | 2018–2025 |
| SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 40,200 | — | — | 40,200 | 0.3% | 0.0% | 12 | 2021–2026 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 39,752 | — | — | 39,752 | 0.3% | 0.1% | 16 | 2018–2022 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 | 39,294 | — | — | 39,294 | 0.3% | 1.1% | 15 | 2020–2021 |
| SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 39,219 | — | — | 39,219 | 0.3% | 0.1% | 6 | 2021–2022 |
| SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 39,186 | — | — | 39,186 | 0.3% | 0.1% | 45 | 2018–2024 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 38,064 | — | — | 38,064 | 0.3% | 0.0% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 16,349 | — | 21,549 | 37,898 | 0.3% | 0.0% | 11 | 2018–2026 |
| SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 37,768 | — | — | 37,768 | 0.3% | 0.1% | 10 | 2018–2022 |
| SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 37,603 | — | — | 37,603 | 0.3% | 0.1% | 13 | 2018–2026 |
| INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 37,500 | — | — | 37,500 | 0.3% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 37,205 | — | — | 37,205 | 0.3% | 0.0% | 20 | 2018–2023 |
| SPITALUL ORASENESC LIPOVA CUI: 3518806 | 37,193 | — | — | 37,193 | 0.3% | 0.2% | 20 | 2023–2026 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 37,168 | — | — | 37,168 | 0.3% | 0.1% | 10 | 2018–2025 |
| COMUNA GIURGENI CUI: 4427951 | 37,146 | — | — | 37,146 | 0.3% | 0.1% | 1 | 2019 |
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 37,052 | — | — | 37,052 | 0.3% | 0.0% | 16 | 2018–2026 |
| SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 36,860 | — | — | 36,860 | 0.3% | 0.1% | 20 | 2018–2025 |
| UNITATEA MILITARA 02587 CUI: 4267028 | 18,600 | — | 17,800 | 36,400 | 0.3% | 0.1% | 3 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 35,900 | — | — | 35,900 | 0.3% | 0.1% | 3 | 2023–2025 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 35,413 | — | — | 35,413 | 0.3% | 0.1% | 15 | 2018–2026 |
| ORASUL MACIN CUI: 3839156 | 35,386 | — | — | 35,386 | 0.3% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 35,196 | — | — | 35,196 | 0.3% | 0.0% | 19 | 2018–2025 |
| SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 34,033 | — | — | 34,033 | 0.3% | 0.2% | 15 | 2021–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33,965 | — | — | 33,965 | 0.3% | 0.0% | 12 | 2019–2026 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33,307 | — | — | 33,307 | 0.2% | 0.0% | 3 | 2020–2023 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41290819 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33122000-1 | 29.09.2026 | 2,971 |
| Contract object: lentila g-4 gonio | ||||
| DA41286482 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 42131141-6 | 29.09.2026 | 1,060 |
| Contract object: achizitie regulator de presiune mediselect ii oxigen 25l cu cupla rapida - comanda ferma! | ||||
| DA41277308 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 33100000-1 | 28.09.2026 | 83,634 |
| Contract object: aparat anestezie aeon 7200 | ||||
| DA41252526 | SPITALUL ORASENESC MACIN CUI: 4321380 | 33124130-5 | 24.09.2026 | 2,600 |
| Contract object: epoc bgem test cards glu + lac + crea + bun (25 teste) | ||||
| DA41242380 | COMUNA COSTESTI CUI: 2541509 | 33141623-3 | 23.09.2026 | 3,710 |
| Contract object: geanta mare de urgente - rosie, complet echipata gima 7 | ||||
| DA41204485 | ORASUL ZARNESTI CUI: 4646897 | 33100000-1 | 18.09.2026 | 1,685 |
| Contract object: instrumentar medical necesar cabinet medical cresa | ||||
| DA41180179 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33167000-8 | 15.09.2026 | 1,299 |
| Contract object: sursa de lumina cu led ks-w02 cu banda pe cap si doi acumulatori | ||||
| DA41162578 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 33100000-1 | 11.09.2026 | 3,003 |
| Contract object: pachet echipamente medicale | ||||
| DA41139461 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 33190000-8 | 09.09.2026 | 2,041 |
| Contract object: masa cu elevatie electrica pentru echipamente oftalmologice pentru 1 aparat | ||||
| DA41140925 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 31711140-6 | 09.09.2026 | 1,723 |
| Contract object: padele de unica folosinta copii pentru defibrillator progetti rescue life ---cpu 12462/02.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833175 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 50420000-5 | 17.08.2026 | 1,240 |
| Contract object: reparat aspirator chirurgical fazzini f40 | ||||
| DAN2744573 | CENTRUL DE SANATATE STB SA CUI: 41886070 | 33100000-1 | 30.04.2026 | 2,512 |
| Contract object: cantar cu taliometru - 2 buc. | ||||
| DAN2705339 | CENTRUL DE SANATATE STB SA CUI: 41886070 | 33100000-1 | 17.03.2026 | 5,824 |
| Contract object: cantar cu taliometru - 4 buc. | ||||
| DAN2667495 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 60100000-9 | 27.01.2026 | 60 |
| Contract object: servicii de transport | ||||
| DAN2557507 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 33100000-1 | 26.09.2025 | 3,330 |
| Contract object: optotip iluminat mixt (2 buc), tabel ishihara tip carte, complex, cu 38 teste (5 buc) | ||||
| DAN2553776 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 85148000-8 | 22.09.2025 | 11,600 |
| Contract object: servicii de mentenanta intretinere si reparatii echipamente medicale de laborator | ||||
| DAN2459348 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 33141623-3 | 22.05.2025 | 286 |
| Contract object: trusa de prim ajutor portabila | ||||
| DAN2455978 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 98390000-3 | 19.05.2025 | 1,000 |
| Contract object: servicii de constatare /reparatie/testare monitor functii vitale contec model cm s8000 | ||||
| DAN2301368 | PENITENCIARUL MARGINENI CUI: 4280248 | 33100000-1 | 29.10.2024 | 9,500 |
| Contract object: sterilizator autoclav 8 l | ||||
| DAN2210598 | ORASUL HARSOVA CUI: 7453165 | 33100000-1 | 27.06.2024 | 24,326 |
| Contract object: furnizare echipamente medicale, instrumentar si consumabile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156405 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50421000-2 | 19.08.2026 | 43,830 |
| Contract object: servicii de reparare si intretinere aparatura medicala, fara piese de schimb incluse | ||||
| CAN1144417 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33100000-1 | 17.04.2026 | 992,438 |
| Contract object: furnizare si instalare echipamente medicale | ||||
| CAN1132218 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33100000-1 | 10.06.2025 | 183,442 |
| Contract object: achizitionare echipamente medicale (12 loturi) | ||||
| CAN1132300 | UNITATEA MILITARA 02587 CUI: 4267028 | 33122000-1 | 05.03.2025 | 363,455 |
| Contract object: echipamente medicale 4 | ||||
| CAN1141601 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33100000-1 | 11.02.2025 | 67,754 |
| Contract object: echipamente medicale vii | ||||
| SCNA1116816 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 33123200-0 | 03.02.2025 | 382,210 |
| Contract object: aparatura medicala spital | ||||
| CAN1140905 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 33172100-7 | 30.01.2025 | 594,399 |
| Contract object: aparatura medicala | ||||
| CAN1140018 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 33158210-7 | 10.01.2025 | 116,100 |
| 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 | ||||
| CAN1139735 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | 33100000-1 | 02.01.2025 | 218,541 |
| Contract object: furnizare aparatura medicala oftalmologie si otorinolaringologie | ||||
| CAN1134784 | JUDETUL CLUJ CUI: 4288110 | 33100000-1 | 10.10.2024 | 1,480,687 |
| Contract object: furnizare dotari pentru ambulatoriul spitalului clinic de recuperare - 7 loturi | ||||
- 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/24577279/api/v1/suppliers/24577279/revenue/api/v1/suppliers/24577279/scores/api/v1/suppliers/24577279/benchmarks/api/v1/red-flags/by-supplier/24577279/api/v1/suppliers/24577279/years/api/v1/suppliers/24577279/cpv/api/v1/suppliers/24577279/clients/api/v1/suppliers/24577279/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders