Total revenue
6.66 Mn.
284 client authorities · paid between 2018 and 2026
Direct purchases
3.94 Mn.
1,356 purchases
Offline purchases
8,892 RON
1 purchases
Tenders
2.71 Mn.
131 contracts
Won without competition
41.2%
18 of 95 lots
National rate: 34.3%
Ranked 5,302 of 11,028
Won at the estimated value
8.4%
3 of 54 lots
National rate: 1.2%
Ranked 1,142 of 6,155
Dependence on the main client
7.6%
Main client: UNITATEA MILITARA NR02482
National median: 30.2%
Ranked 40,603 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | — | 508,494 | 508,494 | 7.6% | 0.0% | 10 | 2021–2026 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 301,839 | — | — | 301,839 | 4.5% | 0.2% | 92 | 2019–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 299,667 | 299,667 | 4.5% | 0.1% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 246,654 | — | — | 246,654 | 3.7% | 0.0% | 90 | 2018–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 238,000 | 238,000 | 3.6% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 220,779 | 8,892 | — | 229,671 | 3.5% | 0.1% | 54 | 2019–2026 |
| SPITALUL MUNICIPAL SACELE CUI: 4317665 | 224,488 | — | — | 224,488 | 3.4% | 0.3% | 45 | 2019–2026 |
| SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 178,709 | — | — | 178,709 | 2.7% | 0.1% | 29 | 2020–2025 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 154,264 | 154,264 | 2.3% | 0.0% | 2 | 2024 |
| SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 141,180 | — | — | 141,180 | 2.1% | 0.1% | 14 | 2023–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 79,100 | — | 50,850 | 129,950 | 2.0% | 0.0% | 8 | 2020–2025 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 122,708 | — | — | 122,708 | 1.8% | 0.1% | 15 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 35,230 | — | 81,327 | 116,557 | 1.8% | 0.0% | 79 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 116,409 | — | — | 116,409 | 1.8% | 0.1% | 31 | 2019–2025 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 115,800 | 115,800 | 1.7% | 0.0% | 1 | 2021 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 108,969 | 108,969 | 1.6% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 26,803 | — | 79,497 | 106,300 | 1.6% | 0.0% | 3 | 2026 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 1,725 | — | 94,740 | 96,465 | 1.5% | 0.2% | 6 | 2022–2025 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | — | — | 95,816 | 95,816 | 1.4% | 0.1% | 8 | 2021–2023 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | 22,800 | — | 58,008 | 80,808 | 1.2% | 0.2% | 7 | 2023–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 3,794 | — | 76,511 | 80,305 | 1.2% | 0.0% | 10 | 2019–2025 |
| SPITALUL ORASENESC CUI: 3228187 | 76,300 | — | — | 76,300 | 1.2% | 0.3% | 1 | 2018 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 75,327 | — | — | 75,327 | 1.1% | 0.0% | 1 | 2021 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 58,393 | — | 13,090 | 71,483 | 1.1% | 0.0% | 11 | 2021–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 24,070 | — | 46,890 | 70,960 | 1.1% | 0.2% | 10 | 2021–2026 |
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 |
|---|---|---|---|---|---|
| GISCO MED SRL CUI: 41121913 | 1 | 299,667 | 899,000 | 1 | 2024 |
| SUPERMEDICAL SRL CUI: 21203776 | 1 | 299,667 | 899,000 | 1 | 2024 |
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 1 | 127,875 | 255,750 | 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 |
|---|---|---|---|---|
| DA41263152 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33696500-0 | 28.09.2026 | 1,390 |
| Contract object: piese de gura steribreath; 12 piese d pentru analizor gastro+ | ||||
| DA41252982 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33141120-7 | 25.09.2026 | 665 |
| Contract object: piese de gura pentru endoscopie de unica folosinta | ||||
| DA41238193 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33157000-5 | 22.09.2026 | 18,925 |
| Contract object: spirometru | ||||
| DA41219140 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33162000-3 | 21.09.2026 | 4,182 |
| Contract object: dispozitive si instrumente df 3115 | ||||
| DA41197903 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33140000-3 | 16.09.2026 | 2,097 |
| Contract object: ansa polipectomie ovala 10mm 2.4x2300mm unica folosinta gastro | ||||
| DA41196773 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33124131-2 | 16.09.2026 | 800 |
| Contract object: test rapid la ureaza pentru depistarea helicobacter pylori din specimenul de biopsie ama rut expert | ||||
| DA41181073 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 33162000-3 | 15.09.2026 | 2,400 |
| Contract object: aplicator incarcat cu clipuri hemostatice de unica folosinta re-open 2300mm deschidere 13 mm | ||||
| DA41143899 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 33162200-5 | 09.09.2026 | 7,075 |
| Contract object: pensa biopsie, ac injectare, ansa polipectomie 10mm, uf, clip hemostatic de uf | ||||
| DA41143945 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 39713431-3 | 09.09.2026 | 540 |
| Contract object: punga aspiratie/sac colectare secretii 3000 ml cu agent de solidificare | ||||
| DA41137533 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 33169400-6 | 09.09.2026 | 1,710 |
| Contract object: vas si pungi aspiratie sectretii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2166602 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33124130-5 | 22.04.2024 | 8,892 |
| Contract object: instrumentar endoscopic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154268 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 29.09.2026 | 139,771 |
| Contract object: materiale sanitare endoscopie 3 - 31 loturi | ||||
| CAN1144656 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 28.09.2026 | 2,925,441 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi | ||||
| CAN1154174 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 23.09.2026 | 498,440 |
| Contract object: materiale sanitare endoscopie 5 - 17 loturi | ||||
| CAN1119010 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 23.09.2026 | 2,424,493 |
| Contract object: materiale sanitare 2 2023-2027 -acord cadru 48 de luni- | ||||
| CAN1172165 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 17.09.2026 | 686,878 |
| Contract object: materiale sanitare 1_2025_ac 48 luni | ||||
| CAN1154023 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 19.08.2026 | 332,026 |
| Contract object: materiale sanitare endoscopie 2 - 43 loturi | ||||
| CAN1171748 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33168100-6 | 22.07.2026 | 288,897 |
| Contract object: analizor de compozitie corporala prin metoda bioimpedantei , sistem testare phmetrie, videogastroscop full hd cu canal suplimentar de apa kit analizator de hidrogen din aerul expirat in cadrul proiectului sprijin pentru cresterea performantei si inovarii in cercetarea doctorala medicala de excelenta, acronim innodoc-med , cod mysmis 351058 | ||||
| CAN1106557 | JUDETUL SATU MARE CUI: 3897378 | 33100000-1 | 17.07.2026 | 24,163,620 |
| Contract object: furnizare echipamente medicale, inclusiv transport, montaj, punere in functiune, testare, instruire personal si service in perioada de garantie pentru spitalul judetean de urgenta satu mare, pe 40 de loturi | ||||
| CAN1134252 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33141119-7 | 13.07.2026 | 835,672 |
| Contract object: acord cadru pentru 24 luni de furnizare materiale sanitare i/2024 | ||||
| CAN1125009 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33140000-3 | 02.07.2026 | 15,709,065 |
| Contract object: acord cadru 24 luni-achizitie materiale sanitare | ||||
- 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/25228145/api/v1/suppliers/25228145/revenue/api/v1/suppliers/25228145/scores/api/v1/suppliers/25228145/benchmarks/api/v1/red-flags/by-supplier/25228145/api/v1/suppliers/25228145/years/api/v1/suppliers/25228145/cpv/api/v1/suppliers/25228145/clients/api/v1/suppliers/25228145/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders