Total revenue
63.34 Mn.
186 client authorities · paid between 2018 and 2026
Direct purchases
8.81 Mn.
871 purchases
Offline purchases
58,435 RON
9 purchases
Tenders
54.47 Mn.
134 contracts
Won without competition
70.4%
45 of 101 lots
National rate: 34.3%
Ranked 2,783 of 11,028
Won at the estimated value
41.0%
13 of 69 lots
National rate: 1.2%
Ranked 402 of 6,155
Dependence on the main client
27.8%
Main client: SPITALUL MUNICIPAL FALTICENI
National median: 30.2%
Ranked 23,211 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 50; the other 38 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 |
|---|---|---|---|---|---|
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 5,305,472 | 15,916,415 | 1 | 2025 |
| TEHNOELECTRIC SRL CUI: 16855137 | 1 | 5,305,472 | 15,916,415 | 1 | 2025 |
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 4 | 1,884,473 | 4,042,380 | 3 | 2021–2026 |
| ADION PRODIMPEXTRANS SRL CUI: 5144309 | 1 | 273,433 | 820,300 | 1 | 2026 |
| MERKAEXIM SRL CUI: 34251040 | 2 | 156,350 | 312,700 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41071480 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 98390000-3 | 31.08.2026 | 5,250 |
| Contract object: interventie pentru mentenanta preventiva/colectiva pentru ventilatorul eve neo | ||||
| DA41061617 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 50421000-2 | 27.08.2026 | 7,300 |
| Contract object: actuator / telecomanda - tehnic | ||||
| DA41042056 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 50421000-2 | 26.08.2026 | 1,910 |
| Contract object: regulator de aer+ capcana de apa | ||||
| DA41041833 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 50421000-2 | 26.08.2026 | 5,900 |
| Contract object: senzor oxigen incubator | ||||
| DA41006134 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 31440000-2 | 19.08.2026 | 2,600 |
| Contract object: kit baterii | ||||
| DA40981203 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 33192300-5 | 14.08.2026 | 1,200 |
| Contract object: circuit de respiratie | ||||
| DA40981238 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 33140000-3 | 14.08.2026 | 4,800 |
| Contract object: senzor de flux | ||||
| DA40981257 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 33140000-3 | 14.08.2026 | 4,800 |
| Contract object: valva expir | ||||
| DA40981298 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 50421000-2 | 14.08.2026 | 15,520 |
| Contract object: kit de intretinere | ||||
| DA40987275 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 50421000-2 | 14.08.2026 | 2,346 |
| Contract object: piese si manopera incubator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811993 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 34913000-0 | 17.07.2026 | 4,200 |
| Contract object: piese de schimb pentru repararea echipamentelor medicale | ||||
| DAN2738798 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 50420000-5 | 24.04.2026 | 16,500 |
| Contract object: mentenanta preventiva si corectiva anestezie caelus lite - 1x10200<br>kit service anestezie caelus lite-1x6300 | ||||
| DAN2648777 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50421000-2 | 08.01.2026 | 1,800 |
| Contract object: serviciu de reparatie monitor functii vitale portabil model biolight m12 | ||||
| DAN2544129 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 31700000-3 | 09.09.2025 | 660 |
| Contract object: piese de schimb - senzor spo2 | ||||
| DAN2347660 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33123230-9 | 24.12.2024 | 10,000 |
| Contract object: hartie ekg | ||||
| DAN2219305 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 35111400-9 | 05.07.2024 | 16,200 |
| Contract object: furnizare scaune pliabile si targi transport pacienti | ||||
| DAN2010192 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 50400000-9 | 02.10.2023 | 1,200 |
| Contract object: servicii de inspectie, verificare si testare periodica echipamente medicale | ||||
| DAN1408002 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | 33735000-1 | 22.01.2021 | 7,796 |
| Contract object: masti de protectie | ||||
| DAN1408001 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | 33735000-1 | 22.01.2021 | 79 |
| Contract object: masti de protectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110868 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 24.07.2026 | 1,127,002 |
| Contract object: servicii de intretinere si reparatie aparatura medicala | ||||
| CAN1164422 | SPITALUL ORASENESC FAGET CUI: 4663456 | 33100000-1 | 18.03.2026 | 11,472,042 |
| Contract object: achizitionarea de echipamente pentru dotarea ambulatoriului integrat din cadrul spitalului orasenesc faget in cadrul proiectului dotarea ambulatoriului integrat din cadrul spitalului orasenesc faget | ||||
| CAN1163319 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 33100000-1 | 25.02.2026 | 441,250 |
| Contract object: achizitie de echipamente medicale 2 | ||||
| CAN1162611 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33100000-1 | 13.02.2026 | 12,337 |
| Contract object: echipamente medicale - ambulatoriu | ||||
| CAN1159706 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33100000-1 | 13.02.2026 | 10,480,070 |
| Contract object: echipamente medicale | ||||
| SCNA1129517 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 33192120-9 | 08.01.2026 | 272,500 |
| Contract object: contract furnizare paturi electrice cu margini laterale . | ||||
| CAN1156690 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | 33100000-1 | 29.12.2025 | 460,030 |
| Contract object: achizitionarea de aparatura medicala ii | ||||
| SCNA1128980 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 45215120-4 | 16.12.2025 | 15,916,415 |
| Contract object: centru de imagistica rmn | ||||
| CAN1158085 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33100000-1 | 25.11.2025 | 259,000 |
| Contract object: contract de furnizare echipamente medicale | ||||
| CAN1157756 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 33158210-7 | 19.11.2025 | 724,909 |
| Contract object: achizitia de echipamente medicale pentru institutul de psihiatrie socola iasi - in cadrul proiectului lucrari de reabilitare, modernizare, extindere si dotare ambulatoriu integrat al institutului de psihiatrie socola iasi, finantat prin pnrr/2022/c12/ms/i1.3 - i1.3 unitati de asistenta medicala ambulatorie | ||||
- 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/29805718/api/v1/suppliers/29805718/revenue/api/v1/suppliers/29805718/scores/api/v1/suppliers/29805718/benchmarks/api/v1/red-flags/by-supplier/29805718/api/v1/suppliers/29805718/years/api/v1/suppliers/29805718/cpv/api/v1/suppliers/29805718/clients/api/v1/suppliers/29805718/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders