Total revenue
53.54 Mn.
102 client authorities · paid between 2018 and 2026
Direct purchases
7.97 Mn.
1,493 purchases
Offline purchases
27,011 RON
2 purchases
Tenders
45.55 Mn.
121 contracts
Won without competition
89.3%
64 of 125 lots
National rate: 34.3%
Ranked 1,430 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
67.2%
Main client: SPITALUL CLINIC COLTEA
National median: 30.2%
Ranked 3,467 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 8 largest CPV groups, out of 8; the other 0 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 |
|---|---|---|---|---|---|
| KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 1 | 444,475 | 2,222,375 | 1 | 2025 |
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 1 | 444,475 | 2,222,375 | 1 | 2025 |
| INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 1 | 444,475 | 2,222,375 | 1 | 2025 |
| DUTCHMED SRL CUI: 2456853 | 1 | 444,475 | 2,222,375 | 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 |
|---|---|---|---|---|
| DA41300685 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33184100-4 | 30.09.2026 | 950 |
| Contract object: plasa polipropilena pentru herniile ombilicale si de trocar cu bariera hidrogel (8cm) | ||||
| DA41293549 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 33141121-4 | 29.09.2026 | 2,080 |
| Contract object: monocryl plus 3-0, ac 19mm, reverse cutting, 3/8c, lungime fir 45cm, ambalare = 36buc/cut mcp497h | ||||
| DA41265569 | SPITAL ORASENESC URLATI CUI: 20794712 | 33162000-3 | 28.09.2026 | 4,500 |
| Contract object: plasa polipropilena pentru herniile ombilicale si de trocar cu bariera hidrogel (8cm) | ||||
| DA41264088 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33184100-4 | 25.09.2026 | 950 |
| Contract object: plasa polipropilena pentru herniile ombilicale si de trocar cu bariera hidrogel (8cm) | ||||
| DA41246801 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 33162000-3 | 23.09.2026 | 6,240 |
| Contract object: fir spiralat monocryl antibacterian, grosime 3-0, lungime 30cm, ac 17 mm, 1/2c | ||||
| DA41247348 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33141127-6 | 23.09.2026 | 10,772 |
| Contract object: surgicel original 5 x 7.5cm; surgicel original 10x20cm; ceara os | ||||
| DA41238025 | UNITATEA MILITARA 02474 CUI: 4688639 | 33162000-3 | 22.09.2026 | 850 |
| Contract object: plasa polipropilena pentru herniile ombilicale si de trocar cu bariera hidrogel (4,3cm) | ||||
| DA41234243 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33162000-3 | 22.09.2026 | 14,040 |
| Contract object: trocar cu; fara balon de fixare 5*100mm | ||||
| DA41234477 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33141122-1 | 22.09.2026 | 11,400 |
| Contract object: rezerva endoscopica 45mm -tip echelon (white, blue, gold, green) | ||||
| DA41235636 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33162200-5 | 22.09.2026 | 14,900 |
| Contract object: pensa hemostatica 45mm; enceal; harmonic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649981 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33162200-5 | 09.01.2026 | 23,250 |
| Contract object: plasa tridimensionala pentru hernia inghinala laparoscopica | ||||
| DAN1982458 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 33140000-3 | 16.08.2023 | 3,761 |
| Contract object: achizitie de urgenta plasa abdominala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123464 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 7,949,669 |
| Contract object: furnizare materiale sanitare spital si upu-smurd | ||||
| CAN1155409 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141125-2 | 23.09.2026 | 753,266 |
| Contract object: materiale sanitare fire chirurgie i-38 loturi | ||||
| CAN1141639 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 26.08.2026 | 31,300 |
| Contract object: materiale sanitare ortopedie, chirurgie 1si 2- 10 loturi | ||||
| CAN1124760 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33140000-3 | 24.08.2026 | 1,101,830 |
| Contract object: consumabile chirurgie cardio-vasculara 4 | ||||
| CAN1155607 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 20.08.2026 | 1,138,234 |
| Contract object: materiale sanitare chirurgie i -20 loturi | ||||
| CAN1153859 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 19.08.2026 | 173,455 |
| Contract object: materiale sanitare diverse 2 - 23 loturi | ||||
| CAN1173052 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 33140000-3 | 18.08.2026 | 953,478 |
| Contract object: acord cadru 115/06.08.2026 | ||||
| CAN1124294 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 20.07.2026 | 3,280,490 |
| Contract object: materiale sanitare chirurgie -plase chirurgicale/14loturi | ||||
| CAN1146689 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 14.07.2026 | 5,716,580 |
| Contract object: consumabile medicale | ||||
| CAN1105821 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 08.07.2026 | 3,491,549 |
| Contract object: materiale sanitare ld 2 - 2023 | ||||
- 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/29262786/api/v1/suppliers/29262786/revenue/api/v1/suppliers/29262786/scores/api/v1/suppliers/29262786/benchmarks/api/v1/red-flags/by-supplier/29262786/api/v1/suppliers/29262786/years/api/v1/suppliers/29262786/cpv/api/v1/suppliers/29262786/clients/api/v1/suppliers/29262786/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders