Total revenue
1.81 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
1.52 Mn.
103 purchases
Offline purchases
20,000 RON
1 purchases
Tenders
270,422 RON
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.3%
Main client: CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES
National median: 30.2%
Ranked 37,227 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
None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | 5,998 | — | — | 5,998 | 0.3% | 0.2% | 1 | 2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 5,400 | — | — | 5,400 | 0.3% | 0.0% | 2 | 2019 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 1,250 | — | — | 1,250 | 0.1% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 1,250 | — | — | 1,250 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 1,150 | — | — | 1,150 | 0.1% | 0.0% | 1 | 2018 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 900 | — | — | 900 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 889 | — | — | 889 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41110371 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33696300-8 | 04.09.2026 | 14,944 |
| Contract object: control ige | ||||
| DA40176040 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33141625-7 | 15.04.2026 | 14,944 |
| Contract object: control ige | ||||
| DA39760517 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33696500-0 | 03.02.2026 | 22,416 |
| Contract object: control ige | ||||
| DA39691755 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33194220-4 | 22.01.2026 | 720 |
| Contract object: filtru deleucocitare concentrat eritrocitar - bior flex | ||||
| DA39182442 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | 33141610-9 | 31.10.2025 | 5,998 |
| Contract object: pungi cvadruple cu filtru pentru sange total fresenius kabi | ||||
| DA39164987 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | 33141610-9 | 28.10.2025 | 29,990 |
| Contract object: pungi cvadruple cu filtru pentru sange total fresenius kabi | ||||
| DA39159436 | CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 | 33141610-9 | 28.10.2025 | 59,980 |
| Contract object: pungi cvadruple cu filtru pentru sange total fresenius kabi | ||||
| DA39160044 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | 33141610-9 | 28.10.2025 | 35,988 |
| Contract object: pungi cvadruple cu filtru pentru sange total fresenius kabi | ||||
| DA39159922 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4222247 | 33141610-9 | 28.10.2025 | 20,393 |
| Contract object: achizitie directa | ||||
| DA39156013 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | 33141610-9 | 27.10.2025 | 17,994 |
| Contract object: pungi cvadruple cu filtru pentru sange total fresenius kabi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1288945 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 18142000-6 | 03.06.2020 | 20,000 |
| Contract object: viziera protectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159003 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | 33141613-0 | 09.12.2025 | 161,946 |
| Contract object: - sisteme de pungi pentru recoltarea si conservarea sangelui, componentelor sanguine si controlul de calitate in vederea utilizarii in transfuzia sanguina (denumite in continuare pungi sau produse), | ||||
| CAN1111850 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33140000-3 | 19.09.2023 | 83,776 |
| Contract object: contract de furnizare consumabile medicale | ||||
| CAN1015759 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33141000-0 | 30.10.2019 | 461,943 |
| Contract object: acord cadru de furnizare - consumabile pentru sectia ati si tinn | ||||
- 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/24889556/api/v1/suppliers/24889556/revenue/api/v1/suppliers/24889556/scores/api/v1/suppliers/24889556/benchmarks/api/v1/red-flags/by-supplier/24889556/api/v1/suppliers/24889556/years/api/v1/suppliers/24889556/cpv/api/v1/suppliers/24889556/clients/api/v1/suppliers/24889556/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders