Total revenue
12.49 Mn.
151 client authorities · paid between 2018 and 2026
Direct purchases
6.13 Mn.
494 purchases
Offline purchases
19,061 RON
7 purchases
Tenders
6.34 Mn.
54 contracts
Won without competition
22.7%
9 of 52 lots
National rate: 34.3%
Ranked 7,348 of 11,028
Won at the estimated value
0.0%
0 of 42 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.8%
Main client: INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI
National median: 30.2%
Ranked 14,218 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | 4,200 | — | — | 4,200 | 0.0% | 0.3% | 1 | 2020 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 3,750 | — | — | 3,750 | 0.0% | 0.0% | 1 | 2020 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 3,750 | — | — | 3,750 | 0.0% | 0.0% | 1 | 2020 |
| UM 02606 BUCURESTI CUI: 24916030 | 3,750 | — | — | 3,750 | 0.0% | 0.0% | 1 | 2020 |
| CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | 3,750 | — | — | 3,750 | 0.0% | 0.4% | 1 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 3,750 | — | — | 3,750 | 0.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL CAREI CUI: 4481160 | 3,750 | — | — | 3,750 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA CORBII MARI CUI: 4402612 | 3,750 | — | — | 3,750 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 3,750 | — | — | 3,750 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 3,750 | — | — | 3,750 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BUNESTI CUI: 2541819 | 3,750 | — | — | 3,750 | 0.0% | 0.0% | 1 | 2020 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 3,600 | — | — | 3,600 | 0.0% | 0.0% | 1 | 2020 |
| INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | 3,500 | — | — | 3,500 | 0.0% | 0.1% | 1 | 2020 |
| SPITALUL SOVATA - NIRAJ CUI: 28605975 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2020 |
| ASOCIATIA SMURD GALATI CUI: 19103554 | 3,500 | — | — | 3,500 | 0.0% | 0.9% | 1 | 2020 |
| UNITATEA MILITARA 0524 CUI: 4337476 | 3,500 | — | — | 3,500 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA PRISACANI CUI: 4540372 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 3,360 | — | — | 3,360 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 3,350 | — | — | 3,350 | 0.0% | 0.0% | 1 | 2021 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 2,450 | — | — | 2,450 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA CERNICA CUI: 4420740 | 2,400 | — | — | 2,400 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 2,400 | — | — | 2,400 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | 2,250 | — | — | 2,250 | 0.0% | 0.1% | 2 | 2020 |
| INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | 2,250 | — | — | 2,250 | 0.0% | 0.1% | 1 | 2020 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 2,160 | — | — | 2,160 | 0.0% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|---|
| MEDFARM TRADING SRL CUI: 5803531 | 1 | 37,000 | 74,000 | 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 |
|---|---|---|---|---|
| DA41130584 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 33192230-3 | 08.09.2026 | 6,400 |
| Contract object: reparatie masa operatie pax l7 | ||||
| DA38827275 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33141700-7 | 10.09.2025 | 37,500 |
| Contract object: modul ortopedic de carbon | ||||
| DA38744613 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33196000-0 | 26.08.2025 | 5,750 |
| Contract object: maner central | ||||
| DA38275637 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 34913000-0 | 04.06.2025 | 2,000 |
| Contract object: maner central | ||||
| DA37478757 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 42512500-3 | 17.02.2025 | 16,774 |
| Contract object: filtu hepa | ||||
| DA34805290 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 98390000-3 | 09.01.2024 | 6,742 |
| Contract object: interventie servis lampa scialitica | ||||
| DA32619916 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33195100-4 | 21.02.2023 | 24,300 |
| Contract object: monitor functii vitale | ||||
| DA32298049 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33141000-0 | 27.12.2022 | 1,400 |
| Contract object: speculi vaginali marime m | ||||
| DA32301147 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33140000-3 | 27.12.2022 | 9,800 |
| Contract object: cimpuri moi 45/45 cu fir radiopac | ||||
| DA32291374 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33140000-3 | 22.12.2022 | 2,450 |
| Contract object: campuri moi 45/45 cu fir radiopac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1318327 | CENTRUL DE SANATATE STB SA CUI: 41886070 | 33735000-1 | 28.07.2020 | 1,050 |
| Contract object: masti chirurgicale | ||||
| DAN1318316 | CENTRUL DE SANATATE STB SA CUI: 41886070 | 33735000-1 | 28.07.2020 | 3,500 |
| Contract object: masti chirurgicale | ||||
| DAN1318308 | CENTRUL DE SANATATE STB SA CUI: 41886070 | 33735000-1 | 28.07.2020 | 3,500 |
| Contract object: masti chirurgicale | ||||
| DAN1276761 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 33141000-0 | 12.05.2020 | 2,813 |
| Contract object: masca chirurgicala de unica folosinta | ||||
| DAN1276468 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 33141000-0 | 11.05.2020 | 6,563 |
| Contract object: masca chirurgicala de unica folosinta | ||||
| DAN1272676 | COMUNA ADANCATA CUI: 4327480 | 33735000-1 | 03.05.2020 | 375 |
| Contract object: masti chirurgicale | ||||
| DAN1268072 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 33141000-0 | 23.04.2020 | 1,260 |
| Contract object: masti chirurgicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174447 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33100000-1 | 16.09.2026 | 62,456 |
| Contract object: echipamente medicale i -roccas 4 | ||||
| CAN1164959 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 33100000-1 | 17.07.2026 | 2,323,180 |
| Contract object: furnizare echipamente medicale 2025-2 | ||||
| CAN1170043 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 22.06.2026 | 385,060 |
| Contract object: furnizare, instalare si punere in functiune de echipamente medicale necesare spitalului clinic de chirurgie oro-maxilo-faciala prof. dr. dan theodorescu | ||||
| SCNA1133817 | ORAS INEU CUI: 3519020 | 33100000-1 | 08.06.2026 | 312,000 |
| Contract object: furnnizare dotari pentru obiectivul de investitie construirea unui corp de spital pentru furnizarea serviciilor de paliatie in incinta spitalului orasenesc ineu. | ||||
| CAN1159706 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33100000-1 | 13.02.2026 | 10,480,070 |
| Contract object: echipamente medicale | ||||
| SCNA1128044 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 31524110-9 | 21.11.2025 | 295,000 |
| Contract object: contract de furnizare de lampi scialitice suspendate, cu 3 brate | ||||
| CAN1155333 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33100000-1 | 07.10.2025 | 10,602,257 |
| Contract object: aparatura si echipamente medicale pentru spitalul judetean de urgenta vaslui | ||||
| CAN1100838 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33100000-1 | 04.04.2025 | 5,622,897 |
| Contract object: echipamente medicale acord cadru 24 luni | ||||
| CAN1131038 | UNITATEA MILITARA 02587 CUI: 4267028 | 33100000-1 | 25.02.2025 | 49,000 |
| Contract object: echipamente medicale 1 | ||||
| CAN1140696 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 33100000-1 | 24.01.2025 | 6,542,381 |
| Contract object: furnizare, instalare si punere in functiune echipamente - 48 loturi in cadrul proiectului modernizare si dotare ambulatoriu de specialitate campulung<br>- finantat prin planul national de redresare si rezilienta - componenta c12 | ||||
- 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/27895900/api/v1/suppliers/27895900/revenue/api/v1/suppliers/27895900/scores/api/v1/suppliers/27895900/benchmarks/api/v1/red-flags/by-supplier/27895900/api/v1/suppliers/27895900/years/api/v1/suppliers/27895900/cpv/api/v1/suppliers/27895900/clients/api/v1/suppliers/27895900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders