Total revenue
43.76 Mn.
309 client authorities · paid between 2018 and 2026
Direct purchases
28.43 Mn.
6,412 purchases
Offline purchases
80,790 RON
9 purchases
Tenders
15.25 Mn.
556 contracts
Won without competition
20.5%
41 of 195 lots
National rate: 34.3%
Ranked 7,610 of 11,028
Won at the estimated value
51.7%
7 of 49 lots
National rate: 1.2%
Ranked 298 of 6,155
Dependence on the main client
8.8%
Main client: INSTITUTUL CLINIC FUNDENI
National median: 30.2%
Ranked 40,105 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 41; the other 29 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 |
|---|---|---|---|---|
| DA41289870 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 24213000-0 | 30.09.2026 | 720 |
| Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l | ||||
| DA41299470 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 33171100-0 | 30.09.2026 | 475 |
| Contract object: filtru antibacterian si antiviral, adult, pentru protejare ventilator si pacient, intersurgical | ||||
| DA41292628 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 24213000-0 | 30.09.2026 | 288 |
| Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l | ||||
| DA41268499 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33171100-0 | 29.09.2026 | 5,340 |
| Contract object: circuit anestezie antimicrobian ioni de argint pentru adu carestationn | ||||
| DA41280530 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 33141800-8 | 28.09.2026 | 875 |
| Contract object: kit/set igiena cavitate bucala - ati | ||||
| DA41280592 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 33171000-9 | 28.09.2026 | 555 |
| Contract object: kit nebulizare cu piesa in t cu autosigilare - ati | ||||
| DA41273307 | UM 0521 BUCURESTI CUI: 8372077 | 33171110-3 | 28.09.2026 | 1,020 |
| Contract object: masca cap siliconata respiratie anestezie | ||||
| DA41270730 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 24213000-0 | 25.09.2026 | 288 |
| Contract object: calce sodata (pentru sediul din galati) | ||||
| DA41268036 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33170000-2 | 25.09.2026 | 16,380 |
| Contract object: circuit/unicircuit pentru anestezie duoflow bi-lumen / limb-o | ||||
| DA41268282 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33190000-8 | 25.09.2026 | 15,200 |
| Contract object: calce sodata / var sodat spherasorb bidon 5l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828512 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33124130-5 | 10.08.2026 | 17,400 |
| Contract object: piesa bucala spirometrie cu filtru antibacterian de unica folosinta | ||||
| DAN2445910 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33124130-5 | 06.05.2025 | 1,100 |
| Contract object: piese bucale spirometrie | ||||
| DAN2124927 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33124130-5 | 04.03.2024 | 9,000 |
| Contract object: piese bucale spirometrie cu filtu antibacterian | ||||
| DAN1932675 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 24213000-0 | 02.06.2023 | 129 |
| Contract object: calce sodata ( var sodat intersorb) | ||||
| DAN1746340 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 33171210-4 | 31.08.2022 | 417 |
| Contract object: masca de reanimare | ||||
| DAN1624708 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 33124130-5 | 02.02.2022 | 168 |
| Contract object: materiale curs prim ajutor 2-28.01.2022 | ||||
| DAN1517799 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33141641-5 | 17.08.2021 | 76 |
| Contract object: sonda endotraheala | ||||
| DAN1336426 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 15.09.2020 | 30,000 |
| Contract object: dispozitiv ventilatie mecanica noninvaziva tip helmet (cort) | ||||
| DAN1325740 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 14.08.2020 | 22,500 |
| Contract object: dispozitiv de ventilatie mecanica noninvaziva tip helmet (cort) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148792 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 8,563,095 |
| Contract object: materiale sanitare 2024 ld2 | ||||
| CAN1171786 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33141000-0 | 30.09.2026 | 1,273,114 |
| Contract object: material sanitar i (2026-2029) | ||||
| SCNA1137504 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33130000-0 | 29.09.2026 | 171,682 |
| Contract object: furnizare instrumentar medical pentru desfasurarea activitatii in cadrul cabinetelor de medicina generala si stomatologie | ||||
| CAN1121530 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33171000-9 | 28.09.2026 | 1,000,965 |
| Contract object: instrumente de anestezie si reanimare 2023 | ||||
| CAN1130041 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 28.09.2026 | 4,993,987 |
| Contract object: achizitionare consumabile medicale (80 loturi) | ||||
| CAN1110931 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 25.09.2026 | 4,352,867 |
| Contract object: materiale sanitare ld1 2023 | ||||
| CAN1152945 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33690000-3 | 25.09.2026 | 23,332,548 |
| Contract object: medicamente diverse 2025 | ||||
| CAN1142229 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 24.09.2026 | 1,621,673 |
| Contract object: produse materiale sanitare - 41 loturi | ||||
| CAN1127218 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33141000-0 | 23.09.2026 | 645,200 |
| Contract object: materiale sanitare diverse vi | ||||
| CAN1170798 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 23.09.2026 | 526,891 |
| Contract object: materiale sanitare ati - 29 loturi (cui 5) | ||||
- 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/26950950/api/v1/suppliers/26950950/revenue/api/v1/suppliers/26950950/scores/api/v1/suppliers/26950950/benchmarks/api/v1/red-flags/by-supplier/26950950/api/v1/suppliers/26950950/years/api/v1/suppliers/26950950/cpv/api/v1/suppliers/26950950/clients/api/v1/suppliers/26950950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders