Total revenue
88.52 Mn.
229 client authorities · paid between 2018 and 2026
Direct purchases
20.38 Mn.
5,187 purchases
Offline purchases
494,306 RON
91 purchases
Tenders
67.64 Mn.
578 contracts
Won without competition
81.3%
252 of 539 lots
National rate: 34.3%
Ranked 1,982 of 11,028
Won at the estimated value
23.5%
44 of 200 lots
National rate: 1.2%
Ranked 683 of 6,155
Dependence on the main client
6.0%
Main client: SPITALUL CLINIC COLTEA
National median: 30.2%
Ranked 41,194 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 71; the other 59 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 |
|---|---|---|---|---|
| DA41276917 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33651200-0 | 30.09.2026 | 12,001 |
| Contract object: reactivi anatomie patologica | ||||
| DA41295618 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 24224000-0 | 30.09.2026 | 1,229 |
| Contract object: kit tus colorare tesut mark-it / ref. 14255 - 10.08.2026 - anatomie patologica | ||||
| DA41289106 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33696400-9 | 29.09.2026 | 1,983 |
| Contract object: antibody tri-methyl-histone h3(lys27)|h3k27me3, (rbt-h3k27me3) rmab predilute | ||||
| DA41288981 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33694000-1 | 29.09.2026 | 1,961 |
| Contract object: antibody neun, (a60) mmab predilute ivd-ce biosb | ||||
| DA41285466 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33141411-4 | 29.09.2026 | 5,350 |
| Contract object: lame microtom premium mx35 ultra * | ||||
| DA41273417 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33696300-8 | 28.09.2026 | 5,466 |
| Contract object: eozina y alcoolica / formalina tamponata 10% nbf / galetusa transport probe in formol, volum 3000 ml | ||||
| DA41273101 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33793000-5 | 28.09.2026 | 550 |
| Contract object: lame de adeziune superfrost plus pentru ihc | ||||
| DA41273069 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33793000-5 | 28.09.2026 | 110 |
| Contract object: lame de adeziune superfrost plus pentru ihc | ||||
| DA41259839 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 19520000-7 | 24.09.2026 | 1,016 |
| Contract object: placi petri plastic sterile gosselin, 100 mm diametru, ventilate | ||||
| DA41248942 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 33793000-5 | 24.09.2026 | 510 |
| Contract object: lame de microscop colorate superfrost (diverse culori) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789850 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24931250-6 | 26.06.2026 | 1,305 |
| Contract object: medii de cultura | ||||
| DAN2766370 | ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 | 24322510-5 | 27.05.2026 | 6,120 |
| Contract object: alcool etilic | ||||
| DAN2721668 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33100000-1 | 02.04.2026 | 124,000 |
| Contract object: furnizare megahistoteca pentru arhivare blocuri de parafina si lame histologice<br>anexa 2 | ||||
| DAN2720626 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 44619100-3 | 02.04.2026 | 9,170 |
| Contract object: casete standard compatibile cu imprimanta laser vega | ||||
| DAN2698862 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33695000-8 | 09.03.2026 | 45,404 |
| Contract object: materiale de laborator anatomie patologica | ||||
| DAN2641819 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 48000000-8 | 29.12.2025 | 9,495 |
| Contract object: licente- aplicatii software utilizare in predarea disciplinelor din programele de studiu- labster enterprise access | ||||
| DAN2493106 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 39180000-7 | 01.07.2025 | 27,688 |
| Contract object: dulap stocare acizi si baze in cadrul proiectului investitii in infrastructura laboratorului de anatomie patologica pentru diagnosticul cancerului in cadrul sju m-ciuc | ||||
| DAN2493099 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 42131130-6 | 01.07.2025 | 10,892 |
| Contract object: termostat in cadrul proiectului investitii in infrastructura laboratorului anatomie patologica pt.diagnosticul cancerului in cadrul sju m-ciuc | ||||
| DAN2476155 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 34913000-0 | 11.06.2025 | 50,617 |
| Contract object: piese de schimb atomizor | ||||
| DAN2424827 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33140000-3 | 07.04.2025 | 3,372 |
| Contract object: consumabile si materiale de laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175121 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 24300000-7 | 29.09.2026 | 94,575 |
| Contract object: furnizare reactivi si consumabile pentru anatomie patologica | ||||
| CAN1175119 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 24300000-7 | 29.09.2026 | 24,824 |
| Contract object: furnizare reactivi si consumabile anatomie patologica 2 | ||||
| CAN1132186 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 2,499,076 |
| Contract object: consumabile medicale - acord cadru 36 luni - 1 | ||||
| CAN1155575 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 841,081 |
| Contract object: consumabile medicale -acord cadru - 36 luni-1 | ||||
| CAN1145484 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 23.09.2026 | 1,754,891 |
| Contract object: consumabile medicale -acord cadru - 36 luni-2 | ||||
| SCNA1137208 | UMNR02175 CUI: 4301383 | 33900000-9 | 21.09.2026 | 138,000 |
| Contract object: camera friogorifica cu 2 posturi -firgider mortuar (furnizare , instalare, punere in functiune si instruire personal utilizator) | ||||
| SCNA1137064 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | 24950000-8 | 15.09.2026 | 91,560 |
| Contract object: materiale, reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala in cadrul proiectului platforma multidisciplinara integrata pentru descoperirea accelerata si inovativa de medicamente (therafast | ||||
| CAN1174190 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33100000-1 | 14.09.2026 | 3,359,764 |
| Contract object: investitii de tip dotari in cadrul spitalului judetean de urgenta piatra neamt pentru tratarea pacientilor cardiaci critici program finantat de uniunea europeana prin fondul european de dezvoltare regionala (fedr)-dotare ustacc cu echipamente medicale-cod smis 350102 | ||||
| CAN1136804 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33696500-0 | 10.09.2026 | 1,553,160 |
| Contract object: reactivi de laborator-acord cadru 36 luni-1 | ||||
| CAN1173700 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | 33696500-0 | 03.09.2026 | 391,245 |
| Contract object: reactivi si consumabile medicale rogen | ||||
- 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/29662316/api/v1/suppliers/29662316/revenue/api/v1/suppliers/29662316/scores/api/v1/suppliers/29662316/benchmarks/api/v1/red-flags/by-supplier/29662316/api/v1/suppliers/29662316/years/api/v1/suppliers/29662316/cpv/api/v1/suppliers/29662316/clients/api/v1/suppliers/29662316/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders