Total revenue
111.03 Mn.
121 client authorities · paid between 2018 and 2026
Direct purchases
5.08 Mn.
350 purchases
Offline purchases
119,360 RON
13 purchases
Tenders
105.83 Mn.
157 contracts
Won without competition
85.6%
125 of 149 lots
National rate: 34.3%
Ranked 1,680 of 11,028
Won at the estimated value
37.9%
62 of 122 lots
National rate: 1.2%
Ranked 438 of 6,155
Dependence on the main client
22.8%
Main client: UNITATEA MILITARA NR 02464
National median: 30.2%
Ranked 28,300 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 |
|---|---|---|---|---|---|
| ELMED MEDICAL SRL CUI: 11017750 | 2 | 2,616,433 | 7,849,300 | 2 | 2021–2025 |
| VAVIAN TRADING SRL CUI: 4281324 | 1 | 1,663,000 | 4,989,000 | 1 | 2025 |
| BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 2 | 1,961,933 | 4,877,300 | 2 | 2021 |
| BPM TEHNOLOGICA SRL CUI: 34613689 | 1 | 676,409 | 3,382,044 | 1 | 2020 |
| AMRIX TECHNOLOGIES SRL CUI: 27368285 | 1 | 676,409 | 3,382,044 | 1 | 2020 |
| CORTECH MED SRL CUI: 22088756 | 1 | 676,409 | 3,382,044 | 1 | 2020 |
| SRM MEDICAL SRL CUI: 18746225 | 1 | 676,409 | 3,382,044 | 1 | 2020 |
| INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 2 | 1,279,990 | 2,559,980 | 2 | 2021–2024 |
| SELECT IT SRL CUI: 25808681 | 1 | 589,500 | 1,179,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41271799 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 50400000-9 | 30.09.2026 | 4,800 |
| Contract object: service pentru ecografe hitachi arietta 850/ ascendus | ||||
| DA41198499 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 44411000-4 | 16.09.2026 | 4,689 |
| Contract object: pachet consumabile medtron | ||||
| DA41171335 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 33141310-6 | 14.09.2026 | 858 |
| Contract object: set seringi unica folosinta tip ez 200ml | ||||
| DA41134586 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 33141620-2 | 08.09.2026 | 2,700 |
| Contract object: conector seringa automata | ||||
| DA41091461 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 50400000-9 | 02.09.2026 | 4,800 |
| Contract object: service pentru ecografe hitachi arietta 850/ ascendus | ||||
| DA41064954 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 50421000-2 | 27.08.2026 | 6,304 |
| Contract object: revizie tehnica si reparatie ecograf arietta 850 | ||||
| DA41042850 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 33141620-2 | 25.08.2026 | 1,500 |
| Contract object: conectoare sterile pentru seringa automata ct2 | ||||
| DA40873415 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 34913000-0 | 24.07.2026 | 64,170 |
| Contract object: placa bord electronic de control si procesare semnal ultrasonic pentru arietta 850 | ||||
| DA40876654 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 33141310-6 | 23.07.2026 | 6,500 |
| Contract object: set seringi unica folosinta tip ez 200ml/tub sistem incarcare cu camera picurare | ||||
| DA40776190 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | 33112200-0 | 07.07.2026 | 256,000 |
| Contract object: ecograf doppler color cu 2 sonde (liniara si convexa) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791100 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 98390000-3 | 29.06.2026 | 4,800 |
| Contract object: asitenta tehnica ecograf hitachi aloka f37 si hitachi arietta v60 cf ct 25/29.05.2026 pt lunile iun-dec 2026 | ||||
| DAN2453160 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 98390000-3 | 14.05.2025 | 4,400 |
| Contract object: asitenta tehnica ecograf hitachi aloka f37 si hitachi arietta v60 | ||||
| DAN2167671 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 50421000-2 | 23.04.2024 | 3,600 |
| Contract object: service ecograf hitachi | ||||
| DAN2166589 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50421000-2 | 22.04.2024 | 16,200 |
| Contract object: revizie echipamente aloka | ||||
| DAN1870265 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 50421000-2 | 28.02.2023 | 4,800 |
| Contract object: service aparat ecograf-aloka prosound ssd 3500 sk | ||||
| DAN1823736 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 50421000-2 | 28.12.2022 | 2,250 |
| Contract object: diagnosticare/reparare aparat ecograf hitachi arietta | ||||
| DAN1820346 | UNITATEA MILITARA NR02482 CUI: 4364594 | 34913000-0 | 22.12.2022 | 26,500 |
| Contract object: piese de schimb pentru dispozitivele medicale din dotarea sectiilor | ||||
| DAN1679257 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 33140000-3 | 06.05.2022 | 4,310 |
| Contract object: achizitionare cumparare materiale sanitare | ||||
| DAN1645113 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 50421000-2 | 15.03.2022 | 8,000 |
| Contract object: service ecografe | ||||
| DAN1510278 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33190000-8 | 02.08.2021 | 9,500 |
| Contract object: sonda convexa endocavitara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174450 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33100000-1 | 16.09.2026 | 485,189 |
| Contract object: echipamente medicale -ecograf elastografie | ||||
| CAN1174326 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33112200-0 | 14.09.2026 | 545,455 |
| Contract object: ecograf intraoperator | ||||
| CAN1173822 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33100000-1 | 07.09.2026 | 2,024,750 |
| Contract object: furnizare echipamente medicale in cadrul programului de sanatate - ps/643/ps_p3/op4/rso4.5/ps_p3_rso4.5_a7 - investitii de tip dotare in infrastructura publica a unitatilor sanitare care trateaza pacient critic cu patologie vasculara cerebrala acuta | ||||
| CAN1172602 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 33100000-1 | 10.08.2026 | 1,477,551 |
| Contract object: achizitie echipamente medicale in cadrul proiectului live(ro) 4 nv - organizarea de programe regionale de prevenire, depistare precoce (screening), diagnostic si directionare catre tratament al pacientilor cu boli hepatice cronice din regiunea nord vest - etapa a ii-a | ||||
| 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 | ||||
| CAN1158490 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 08.06.2026 | 2,119,736 |
| Contract object: furnizare echipamente necesare spitalului clinic nicolae malaxa | ||||
| CAN1155703 | JUDETUL SIBIU CUI: 4406223 | 33100000-1 | 10.04.2026 | 6,890,342 |
| Contract object: achizitia de echipamente medicale in cadrul proiectului dotarea ambulatoriului de specialitate din cadrul spitalului clinic judetean de urgenta sibiu | ||||
| CAN1135011 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33112000-8 | 27.02.2026 | 49,570,000 |
| Contract object: acord cadru centralizat pentru 36 luni de furnizare ecografe si mamografe | ||||
| CAN1159706 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33100000-1 | 13.02.2026 | 10,480,070 |
| Contract object: echipamente medicale | ||||
| CAN1156411 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33100000-1 | 28.01.2026 | 19,392,038 |
| Contract object: aparate si echipamente medicale in cadrul proiectului investitii in infrastructura sectiei de oncologie a spitalului judetean de urgenta miercurea ciuc care diagnosticheaza si trateaza cancer | ||||
- 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/26308935/api/v1/suppliers/26308935/revenue/api/v1/suppliers/26308935/scores/api/v1/suppliers/26308935/benchmarks/api/v1/red-flags/by-supplier/26308935/api/v1/suppliers/26308935/years/api/v1/suppliers/26308935/cpv/api/v1/suppliers/26308935/clients/api/v1/suppliers/26308935/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders