Total revenue
46.38 Mn.
265 client authorities · paid between 2018 and 2026
Direct purchases
8.62 Mn.
1,366 purchases
Offline purchases
885,037 RON
87 purchases
Tenders
36.87 Mn.
49 contracts
Won without competition
92.5%
20 of 30 lots
National rate: 34.3%
Ranked 1,226 of 11,028
Won at the estimated value
0.1%
1 of 16 lots
National rate: 1.2%
Ranked 2,017 of 6,155
Dependence on the main client
26.9%
Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR
National median: 30.2%
Ranked 24,061 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 53; the other 41 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 |
|---|---|---|---|---|---|
| AC RAD PROJECT &CONSTRUCT SRL CUI: 47583601 | 1 | 10,866,667 | 32,600,000 | 1 | 2026 |
| VIVAS INTERNATIONAL SRL CUI: 43442162 | 1 | 10,866,667 | 32,600,000 | 1 | 2026 |
| BAU STARK MEDICAL SRL CUI: 46159684 | 1 | 3,760,727 | 15,042,909 | 1 | 2023 |
| BAU STARK SRL CUI: 30917324 | 1 | 3,760,727 | 15,042,909 | 1 | 2023 |
| MINIMED SOLUTIONS SRL CUI: 23144897 | 1 | 3,760,727 | 15,042,909 | 1 | 2023 |
| KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 1 | 5,154,300 | 10,308,600 | 1 | 2025 |
| VICI EVOLUTION SRL CUI: 42981274 | 1 | 1,449,400 | 2,898,800 | 1 | 2021 |
| AFOTECH SRL CUI: 33677188 | 2 | 701,332 | 1,402,664 | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA41297397 | PENITENCIARUL DEVA CUI: 4374660 | 98113100-9 | 30.09.2026 | 3,000 |
| Contract object: curs radioprotectie nivel i domeniul cndx/arn/tn | ||||
| DA41283348 | PENITENCIARUL DEVA CUI: 4374660 | 98113100-9 | 29.09.2026 | 1,000 |
| Contract object: curs radioprotectie nivel i domeniul cndx/arn/tn | ||||
| DA41254921 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 80000000-4 | 29.09.2026 | 3,600 |
| Contract object: curs cncan | ||||
| DA41272532 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 80530000-8 | 28.09.2026 | 1,950 |
| Contract object: curs radioprotectie nivel i - domeniul rdg, specialitatile mn, rtg, ri si rtgd | ||||
| DA41264084 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 80530000-8 | 25.09.2026 | 3,000 |
| Contract object: curs radioprotectie nivel i - domeniul rdg, specialitatile mn, rtg, ri si rtgd | ||||
| DA41249703 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 80530000-8 | 24.09.2026 | 3,400 |
| Contract object: curs radioprotectie nivel ii, domeniile rdg/rdt/mn - online | ||||
| DA41230227 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 35113200-1 | 22.09.2026 | 18,800 |
| Contract object: cosuri ecranate=referat 42490=lab medicina nucleara | ||||
| DA41234923 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 71630000-3 | 22.09.2026 | 6,378 |
| Contract object: serviciu reparatie mammograph d-tomo+, serie 2mgdc/0005/c0/2023 | ||||
| DA41234946 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 71630000-3 | 22.09.2026 | 5,500 |
| Contract object: verificare tehnica periodica - anuala / mammograph ffdm c+. | ||||
| DA41212242 | PENITENCIARUL TIMISOARA CUI: 4269126 | 98113100-9 | 18.09.2026 | 3,400 |
| Contract object: curs radioprotectie nivel i domeniul cndx/arn/tn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842009 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 80530000-8 | 28.08.2026 | 27,000 |
| Contract object: servicii de formare profesionala in protectie radiologica | ||||
| DAN2819276 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 71317210-8 | 28.07.2026 | 8,800 |
| Contract object: servicii de masuratori de arie | ||||
| DAN2776484 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 80530000-8 | 10.06.2026 | 650 |
| Contract object: curs online de nivel 1, protectia radiologica in domeniul rdt, nivel i, pregatire initiala/prelungire permis exercitare, organizat de catre s.c. ac rad medical consult& service s.r.l., desfasurat in perioada<br><br>05 - 08 mai 2026 | ||||
| DAN2727598 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 85142300-9 | 08.04.2026 | 3,200 |
| Contract object: curs de radioprotectie medici | ||||
| DAN2717385 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 98113100-9 | 31.03.2026 | 800 |
| Contract object: servicii curs de radioprotectie nivel 2 | ||||
| DAN2693475 | UNITATEA MILITARA NR02482 CUI: 4364594 | 71319000-7 | 02.03.2026 | 76,000 |
| Contract object: servicii de expert acreditat in fizica nucleara in domeniul medicina nucleara si expert acreditat in protectie radiologica pentru practica de medicina nuclleara | ||||
| DAN2663094 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 85312320-8 | 21.01.2026 | 10,000 |
| Contract object: implementare, si monitorizarea programului de radioprotectie | ||||
| DAN2663083 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 71632000-7 | 21.01.2026 | 7,200 |
| Contract object: servicii mentenanta preventiva si mentenanta corectiva /carmex rk fp | ||||
| DAN2659416 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 80530000-8 | 19.01.2026 | 6,960 |
| Contract object: curs radioprotectie nivel i domeniul rdg specialitatile mn, rtg, ri si rtgd | ||||
| DAN2654341 | PENITENCIARUL TIMISOARA CUI: 4269126 | 80530000-8 | 14.01.2026 | 5,600 |
| Contract object: curs protectie radiologica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136699 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 33100000-1 | 03.09.2026 | 141,500 |
| Contract object: hota chimica cu caramizi de plumb | ||||
| CAN1171912 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 33100000-1 | 24.07.2026 | 21,263,200 |
| Contract object: furnizare echipamente avansate pentru investigatii de imagistica diagnostica si interventionala | ||||
| CAN1170153 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33151200-5 | 25.06.2026 | 32,600,000 |
| Contract object: furnizare, instalare-montare, punere in functiune, instruire personal, service in perioada de garantie si service post garantie full casco - echipamente de radioterapie | ||||
| SCNA1103788 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 80530000-8 | 05.06.2026 | 371,280 |
| Contract object: cursuri de radioprotectie | ||||
| SCNA1066849 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 71317000-3 | 17.04.2026 | 288,150 |
| Contract object: servicii de implementare, monitorizare program radioprotectie si intocmire a documentatiilor tehnice in vederea autorizarii laboratoarelor radiologice | ||||
| CAN1165782 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 50400000-9 | 15.04.2026 | 15,000 |
| Contract object: servicii de intretinere, reparare si verificare instalatiile rx mobile cu brat c de tip arcadis varic | ||||
| CAN1152184 | SPITALUL CLINIC COLTEA CUI: 4192960 | 50400000-9 | 03.03.2026 | 15,133,126 |
| Contract object: prestari servicii de intretinere, verificare si reparare echipamente laborator radiologie - 2 | ||||
| CAN1088311 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 50421200-4 | 30.12.2025 | 880,330 |
| Contract object: acord-cadru servicii de mentenanta a echipamentului radiologic | ||||
| CAN1160215 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 34913000-0 | 30.12.2025 | 152,000 |
| Contract object: furnizare piese de schimb | ||||
| CAN1130385 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 50421200-4 | 23.12.2025 | 409,739 |
| Contract object: acord-cadru servicii de mentenanta pentru echipament radiologic | ||||
- 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/29724745/api/v1/suppliers/29724745/revenue/api/v1/suppliers/29724745/scores/api/v1/suppliers/29724745/benchmarks/api/v1/red-flags/by-supplier/29724745/api/v1/suppliers/29724745/years/api/v1/suppliers/29724745/cpv/api/v1/suppliers/29724745/clients/api/v1/suppliers/29724745/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders