Total revenue
14.40 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
6.10 Mn.
323 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.30 Mn.
53 contracts
Won without competition
99.4%
29 of 31 lots
National rate: 34.3%
Ranked 823 of 11,028
Won at the estimated value
5.2%
1 of 17 lots
National rate: 1.2%
Ranked 1,298 of 6,155
Dependence on the main client
54.2%
Main client: INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU
National median: 30.2%
Ranked 6,767 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 20; the other 8 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 |
|---|---|---|---|---|---|
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 3 | 3,073,973 | 9,090,820 | 1 | 2025–2026 |
| ALCON ROMANIA SRL CUI: 14617759 | 1 | 1,471,438 | 5,885,750 | 1 | 2025 |
| HELLIMED SRL CUI: 4885207 | 1 | 1,471,438 | 5,885,750 | 1 | 2025 |
| KEMBLI-MED SRL CUI: 10511100 | 1 | 351,456 | 702,911 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41269446 | SPITALUL MUNICIPAL CUI: 4568152 | 39831220-4 | 25.09.2026 | 550 |
| Contract object: pastile curatare si anticalcar | ||||
| DA41063281 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 33193120-6 | 27.08.2026 | 18,200 |
| Contract object: fotoliu rulant transport pacienti | ||||
| DA41063307 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 33192300-5 | 27.08.2026 | 2,010 |
| Contract object: scaun recoltare sange | ||||
| DA40916716 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 22993000-7 | 31.07.2026 | 1,500 |
| Contract object: role termice | ||||
| DA40900952 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 24951120-2 | 29.07.2026 | 48,000 |
| Contract object: ulei silicon | ||||
| DA40900997 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 24327000-2 | 29.07.2026 | 20,800 |
| Contract object: lichid perfluorocarbonic | ||||
| DA40898461 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 39518200-8 | 28.07.2026 | 3,600 |
| Contract object: camp steril 100 x 120 cm oftalmologic cu punga colectoare | ||||
| DA40840774 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 50430000-8 | 20.07.2026 | 6,420 |
| Contract object: servicii intretinere si reparatii sterilizatoare | ||||
| DA40833775 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 33167000-8 | 16.07.2026 | 4,130 |
| Contract object: lampa examinare | ||||
| DA40784852 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33662100-9 | 08.07.2026 | 1,080 |
| Contract object: colorant de capsula teknomek | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137651 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 25.09.2026 | 801,364 |
| Contract object: materiale sanitare oftalmologie - 59 loturi | ||||
| CAN1145484 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 23.09.2026 | 1,754,891 |
| Contract object: consumabile medicale -acord cadru - 36 luni-2 | ||||
| CAN1174559 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 33122000-1 | 18.09.2026 | 5,256,570 |
| Contract object: furnizare aparatura si echipamente medicale | ||||
| CAN1170917 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33600000-6 | 06.07.2026 | 9,420 |
| Contract object: contract de furnizare: produse farmaceutice lot.26 | ||||
| CAN1156285 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 33122000-1 | 15.05.2026 | 10,391,350 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1163989 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33600000-6 | 10.03.2026 | 22,557 |
| Contract object: contract de furnizare: produse farmaceutice lot.69,70. | ||||
| CAN1157363 | UM 02454 CUI: 5399442 | 33100000-1 | 13.11.2025 | 3,934,316 |
| Contract object: achizitie echipamente medicale | ||||
| CAN1153100 | JUDETUL BRASOV CUI: 4384150 | 33100000-1 | 29.08.2025 | 9,956,761 |
| Contract object: contract de achizitie publica de furnizare echipamente medicale in cadrul proiectului terapie intensiva neonatala impreuna cu parintii loturi 1-17 | ||||
| CAN1147538 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33122000-1 | 23.05.2025 | 1,208,007 |
| Contract object: licitatie deschisa in vederea atribuirii contractului de furnizare, instalare, punere in functiune echipamente medicale oftalmologie - sub clauza suspensiva | ||||
| CAN1138471 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33122000-1 | 10.12.2024 | 854,600 |
| Contract object: sisteme oftalmologice-proiect finantat prin pnrr/2022/c12/ms/12.3a-sectii de terapie intensiva pentru nou nascuti | ||||
- 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/26129336/api/v1/suppliers/26129336/revenue/api/v1/suppliers/26129336/scores/api/v1/suppliers/26129336/benchmarks/api/v1/red-flags/by-supplier/26129336/api/v1/suppliers/26129336/years/api/v1/suppliers/26129336/cpv/api/v1/suppliers/26129336/clients/api/v1/suppliers/26129336/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders