Total revenue
19.14 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
4.85 Mn.
783 purchases
Offline purchases
258,095 RON
5 purchases
Tenders
14.04 Mn.
245 contracts
Won without competition
29.1%
27 of 51 lots
National rate: 34.3%
Ranked 6,590 of 11,028
Won at the estimated value
97.2%
9 of 11 lots
National rate: 1.2%
Ranked 70 of 6,155
Dependence on the main client
21.7%
Main client: SPITALUL CLINIC JUDETEAN MURES
National median: 30.2%
Ranked 29,396 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 13; the other 1 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41294608 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 24455000-8 | 30.09.2026 | 1,250 |
| Contract object: solutie apoasa de ingrijirea a plagilor | ||||
| DA41269431 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 33631500-7 | 28.09.2026 | 600 |
| Contract object: microdacyn 60 wound care 990 ml | ||||
| DA41252786 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 24455000-8 | 24.09.2026 | 2,100 |
| Contract object: clinell universal - lavete dezinfectante pentru suprafete 200 bucati - transplant - comanda ferma! | ||||
| DA41247975 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33631600-8 | 23.09.2026 | 8,200 |
| Contract object: lavete dezinfectante pentru suprafete tip clinell sau echivalent | ||||
| DA41169825 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 33631600-8 | 14.09.2026 | 3,360 |
| Contract object: clinell sporicidal (sporicid) - lavete cu efect sporicid pe clostridium difficile - comanda ferma | ||||
| DA41146800 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 33631600-8 | 10.09.2026 | 7,500 |
| Contract object: microdacyn 60 wound care 990 ml | ||||
| DA41125761 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 39831240-0 | 07.09.2026 | 800 |
| Contract object: clinell universal - servetele dezinfectante pentru suprafete 200 bucati | ||||
| DA41040740 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 33631500-7 | 26.08.2026 | 480 |
| Contract object: microdacyn 60 wound care 990 ml | ||||
| DA41043244 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 24455000-8 | 25.08.2026 | 18,000 |
| Contract object: adv1510073_nocolyse 6% peroxid de hidrogen - dezinfectant pentru microaeroflora | ||||
| DA41041865 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 24455000-8 | 25.08.2026 | 12,500 |
| Contract object: solutie apoasa de ingrijire a plagilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2678763 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 39811200-2 | 10.02.2026 | 110,250 |
| Contract object: produs pentru sterilizarea aerului nocolyse | ||||
| DAN2448690 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 50800000-3 | 08.05.2025 | 1,895 |
| Contract object: reparatie aparat nebulizare | ||||
| DAN2139754 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 39811200-2 | 26.03.2024 | 116,000 |
| Contract object: produse de nebulizare compatibile cu aparatele nocospray | ||||
| DAN2023466 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 39811200-2 | 16.10.2023 | 20,200 |
| Contract object: produse de dezinfectie si decontaminare | ||||
| DAN1278688 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 24455000-8 | 14.05.2020 | 9,750 |
| Contract object: clinell universal - lavete dezinfectante. cantitate = 150 pachete | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151748 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 10,046,925 |
| Contract object: diverse medicamente - acord cadru -36 luni - 1 | ||||
| CAN1167698 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33631600-8 | 21.09.2026 | 2,592 |
| Contract object: achizitie dezinfectanti si produse biocide acord-cadru 36 luni-5 oe | ||||
| CAN1152259 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33631600-8 | 21.09.2026 | 306,864 |
| Contract object: achizitia de produse antiseptice si dezinfectante acord cadru furnizare 24 luni | ||||
| CAN1155799 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33690000-3 | 14.09.2026 | 4,941,121 |
| Contract object: acord-cadru de achizitie publica de medicamente divizat pe 88 loturi | ||||
| CAN1143505 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33631600-8 | 02.09.2026 | 682,000 |
| Contract object: acord-cadru de achizitie publica de dezinfectanti | ||||
| CAN1162962 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33631600-8 | 02.09.2026 | 570,566 |
| Contract object: acord-cadru de achizitie publica de dezinfectanti divizat pe 10 loturi | ||||
| CAN1171711 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33600000-6 | 02.09.2026 | 1,217,355 |
| Contract object: acord cadru furnizare medicamente | ||||
| CAN1151442 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 24455000-8 | 20.08.2026 | 324,450 |
| Contract object: dezinfectanti - acord cadru 36 luni. | ||||
| CAN1157808 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33631600-8 | 06.07.2026 | 424,130 |
| Contract object: acord cadru furnizare antiseptice si dezinfectante - lot lavete ( conf. caiet sarcini ) si lot kit igiena si decontaminare pacient mrsa-vre, pentru curatarea si dezinfiectia igienica a pielii | ||||
| CAN1170079 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33741300-9 | 22.06.2026 | 97,480 |
| Contract object: dezinfectanti | ||||
- 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/26509823/api/v1/suppliers/26509823/revenue/api/v1/suppliers/26509823/scores/api/v1/suppliers/26509823/benchmarks/api/v1/red-flags/by-supplier/26509823/api/v1/suppliers/26509823/years/api/v1/suppliers/26509823/cpv/api/v1/suppliers/26509823/clients/api/v1/suppliers/26509823/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders