Total revenue
39.45 Mn.
675 client authorities · paid between 2018 and 2026
Direct purchases
10.96 Mn.
2,889 purchases
Offline purchases
700,729 RON
65 purchases
Tenders
27.80 Mn.
123 contracts
Won without competition
48.3%
42 of 138 lots
National rate: 34.3%
Ranked 4,607 of 11,028
Won at the estimated value
1.2%
6 of 131 lots
National rate: 1.2%
Ranked 1,696 of 6,155
Dependence on the main client
21.7%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA
National median: 30.2%
Ranked 29,420 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 55; the other 43 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GIURGIU CUI: 4938042 | — | — | 200,620 | 200,620 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA NEGOI CUI: 4553780 | 195,835 | — | — | 195,835 | 0.5% | 0.5% | 1 | 2022 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 187,294 | — | — | 187,294 | 0.5% | 0.0% | 6 | 2021–2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | 186,681 | — | — | 186,681 | 0.5% | 1.4% | 19 | 2019–2026 |
| MINISTERUL SANATATII CUI: 4266456 | — | — | 182,040 | 182,040 | 0.5% | 0.0% | 1 | 2025 |
| JUDETUL GORJ CUI: 4956057 | — | 121,800 | 55,704 | 177,504 | 0.5% | 0.0% | 3 | 2021 |
| SPITALUL MUNICIPAL CUI: 4323403 | 21,070 | 67,000 | 87,652 | 175,722 | 0.5% | 0.3% | 4 | 2019–2020 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 101,738 | — | 70,300 | 172,038 | 0.4% | 0.4% | 24 | 2021–2025 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 23,593 | — | 139,527 | 163,120 | 0.4% | 0.3% | 10 | 2022–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 145,336 | — | 9,100 | 154,436 | 0.4% | 0.0% | 12 | 2020–2025 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 24,379 | — | 127,605 | 151,984 | 0.4% | 0.0% | 3 | 2020–2025 |
| SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | 63,738 | — | 82,915 | 146,653 | 0.4% | 0.8% | 47 | 2018–2025 |
| COMUNA JIANA CUI: 4426417 | 144,519 | — | — | 144,519 | 0.4% | 0.4% | 2 | 2018 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 137,919 | — | — | 137,919 | 0.4% | 0.0% | 9 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 36,225 | — | 101,015 | 137,240 | 0.4% | 0.1% | 14 | 2019–2024 |
| COMUNA PLENITA CUI: 4332266 | 135,151 | — | — | 135,151 | 0.3% | 0.3% | 7 | 2018–2022 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 133,880 | — | — | 133,880 | 0.3% | 0.1% | 4 | 2022–2025 |
| COMUNA GHIMPETENI CUI: 16393437 | — | — | 132,012 | 132,012 | 0.3% | 0.4% | 1 | 2023 |
| UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | 122,674 | — | — | 122,674 | 0.3% | 4.3% | 57 | 2020–2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 119,468 | — | — | 119,468 | 0.3% | 0.2% | 11 | 2025–2026 |
| ORASUL SCORNICESTI CUI: 4491369 | — | — | 118,508 | 118,508 | 0.3% | 0.1% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 103,563 | — | 10,900 | 114,463 | 0.3% | 0.1% | 8 | 2020–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | — | — | 114,000 | 114,000 | 0.3% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 111,007 | — | — | 111,007 | 0.3% | 0.1% | 56 | 2018–2026 |
| SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 109,164 | — | — | 109,164 | 0.3% | 0.4% | 6 | 2024–2026 |
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 |
|---|---|---|---|---|---|
| TRAINING PRIVATE GROUP SRL CUI: 48314466 | 1 | 3,034,000 | 15,170,000 | 1 | 2026 |
| PROJECT MATIC SUD SRL CUI: 39390391 | 1 | 3,034,000 | 15,170,000 | 1 | 2026 |
| EMBRYO PROJECTS SRL CUI: 30291009 | 1 | 3,034,000 | 15,170,000 | 1 | 2026 |
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 1 | 3,034,000 | 15,170,000 | 1 | 2026 |
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 7 | 6,441,181 | 13,913,330 | 6 | 2023–2025 |
| PAPAPOSTOLOU SRL CUI: 22318421 | 1 | 1,070,413 | 2,140,825 | 1 | 2026 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 1 | 333,333 | 1,000,000 | 1 | 2025 |
| ARCMED NET SRL CUI: 36221878 | 1 | 139,527 | 976,689 | 1 | 2024 |
| MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | 1 | 139,527 | 976,689 | 1 | 2024 |
| ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 1 | 139,527 | 976,689 | 1 | 2024 |
| DIALAB SOLUTIONS SRL CUI: 23818271 | 1 | 139,527 | 976,689 | 1 | 2024 |
| MEDICAL GRUP SRL CUI: 17845905 | 1 | 139,527 | 976,689 | 1 | 2024 |
| IDUNNE SOLUTIONS SRL CUI: 33602380 | 1 | 287,550 | 575,100 | 1 | 2026 |
| J & SOFT SRL CUI: 16911296 | 1 | 16,425 | 32,849 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41259664 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 33140000-3 | 29.09.2026 | 45 |
| Contract object: filtru antibacterian pentru aspirator chirurgical al-01 | ||||
| DA41286253 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 33140000-3 | 29.09.2026 | 2,000 |
| Contract object: achizitie borcan autoclavabil cu capac 2l -comanda ferma! | ||||
| DA41270729 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33140000-3 | 28.09.2026 | 1,036 |
| Contract object: electrod monopolar drept, varf lama, lungime 10cm | ||||
| DA41270748 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 33140000-3 | 25.09.2026 | 79 |
| Contract object: hartie ecg 120mmx20m caroiaj rosu- 1 rola | ||||
| DA41268355 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 33162000-3 | 25.09.2026 | 242 |
| Contract object: forceps obstetrical, simpson-braun, 30 cm | ||||
| DA41246074 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33193100-0 | 23.09.2026 | 2,500 |
| Contract object: carucior / scaun / fotoliu rulant pliabil plus, transport pacienti obezi, sezut 50 cm | ||||
| DA41241384 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 33192000-2 | 22.09.2026 | 2,052 |
| Contract object: masa instrumentar tm-b 2001 | ||||
| DA41220172 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33123100-9 | 21.09.2026 | 800 |
| Contract object: tensiometru de brat, omron complete, automat, cu functie ecg | ||||
| DA41192994 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33124100-6 | 18.09.2026 | 10,650 |
| Contract object: aparat de masurarea indicelui de presiune glezna brat | ||||
| DA41215257 | UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | 33193120-6 | 18.09.2026 | 3,456 |
| Contract object: scaun cu rotile pliabil, cotiere rabatabile, suport pentru picioare detasabil, 110 kg ky903aj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775630 | COMUNA PODARI CUI: 4553399 | 33000000-0 | 09.06.2026 | 1,148 |
| Contract object: achizitie produse farmaceutice pentru trusa de prim ajutor | ||||
| DAN2757229 | JUDETUL DOLJ CUI: 4417150 | 33193000-9 | 15.05.2026 | 15,600 |
| Contract object: achizitionarea unui elevator electric pentru persoane cu handicap pentru reabilitarea, modernizarea si dotarea cladirilor publice, liceul tehnologic special beethovensi centrul judetean de resurse si asistenta educationala dolj, str. ludwig van beethoven, nr. 2, craiova, jud. dolj | ||||
| DAN2730131 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 33193221-4 | 15.04.2026 | 573 |
| Contract object: rampa mobila modulara pentru scaun cu rotile, elevator cu senile pentru scari, carucior cu rotile cu actionare electrica, cadru de mers, perna pentru scaun rulant in cadrul proiectului cu titlul: primul student din familie - primul pas spre succesul profesional - student-fam, cod smis 324184 - lot 5 - perna pentru scaunul rulant | ||||
| DAN2730124 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 33141720-3 | 15.04.2026 | 2,400 |
| Contract object: rampa mobila modulara pentru scaun cu rotile, elevator cu senile pentru scari, carucior cu rotile cu actionare electrica, cadru de mers, perna pentru scaun rulant in cadrul proiectului cu titlul: primul student din familie - primul pas spre succesul profesional - student-fam, cod smis 324184 - lot 4 - cadru de mers | ||||
| DAN2730119 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 33193121-3 | 15.04.2026 | 36,797 |
| Contract object: rampa mobila modulara pentru scaun cu rotile, elevator cu senile pentru scari, carucior cu rotile cu actionare electrica, cadru de mers, perna pentru scaun rulant in cadrul proiectului cu titlul: primul student din familie - primul pas spre succesul profesional - student-fam, cod smis 324184 - lot 3 - carucior cu rotile cu actionare electrica | ||||
| DAN2730111 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 42417000-2 | 15.04.2026 | 15,000 |
| Contract object: rampa mobila modulara pentru scaun cu rotile, elevator cu senile pentru scari, carucior cu rotile cu actionare electrica, cadru de mers, perna pentru scaun rulant in cadrul proiectului cu titlul: primul student din familie - primul pas spre succesul profesional - student-fam, cod smis 324184 - lot 2 - elevator cu senile pentru scari | ||||
| DAN2730100 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 34953000-2 | 15.04.2026 | 2,200 |
| Contract object: rampa mobila modulara pentru scaun cu rotile, elevator cu senile pentru scari, carucior cu rotile cu actionare electrica, cadru de mers, perna pentru scaun rulant in cadrul proiectului cu titlul: primul student din familie - primul pas spre succesul profesional - student-fam, cod smis 324184 - lot 1 - rampa mobila pentru scaun cu rotile, modulara | ||||
| DAN2647776 | UMNR02175 CUI: 4301383 | 50422000-9 | 08.01.2026 | 2,500 |
| Contract object: servicii de reparatii electrocauter | ||||
| DAN2625563 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 42999100-6 | 11.12.2025 | 5,454 |
| Contract object: aspirator chirurgical pentru blocului operator - obstretica - ginocologie | ||||
| DAN2608748 | JUDETUL DOLJ CUI: 4417150 | 34514700-0 | 20.11.2025 | 17,850 |
| Contract object: furnizare platforma mobila senilata pentru deplasarea pe verticala a persoanelor cu dizabilitati in cadrul proiectului biblioteca - hub activ de invatare digitala pentru comunitatea judetului dolj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137347 | ORAS FILIASI CUI: 4553372 | 30213300-8 | 23.09.2026 | 869,850 |
| Contract object: dotari pentru proiectul reabilitare, modernizare, dotare si extindere ambulatoriu spitalul filisanilor | ||||
| SCNA1136928 | ORASUL SULINA CUI: 4321410 | 39160000-1 | 14.09.2026 | 492,129 |
| Contract object: dotarea cu mobilier, materiale didactice, echipamente digitale si echipamente medicale a liceului teoretic jean bart - scoala generala, orasul sulina, judetul tulcea | ||||
| SCNA1135528 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 45215140-0 | 02.08.2026 | 15,170,000 |
| Contract object: proiectare, verificare tehnica de specialitate, asistenta tehnica din partea proiectantului si executie lucrari, inclusiv dotari aferente, pentru realizarea obiectivului de investitie binele la timp - modernizarea ambulatoriului spitalului orasenesc moldova noua | ||||
| CAN1172197 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33100000-1 | 31.07.2026 | 4,641,081 |
| Contract object: contract furnizare, instalare si punere in functiune : echipamente medicale pentru explorari functionale, oncologie,orl si oftalmologie / 12 loturi | ||||
| CAN1168910 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33112200-0 | 03.06.2026 | 629,900 |
| Contract object: achizitie ecograf elastografie live(ro)4 - vest | ||||
| CAN1168909 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33112200-0 | 03.06.2026 | 629,900 |
| Contract object: achizitie ecograf elastografie live(ro)4 - svo | ||||
| CAN1168730 | MUNICIPIUL MANGALIA CUI: 4515255 | 33100000-1 | 01.06.2026 | 2,331,815 |
| Contract object: dotare ambulatoriu cu echipamente medicale in cadrul proiectului extindere si dotare ambulatoriu, spital municipal mangalia, cod smis: 323083 | ||||
| CAN1167056 | UM02590 CRAIOVA CUI: 5002185 | 33100000-1 | 06.05.2026 | 2,249,931 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1151314 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 33100000-1 | 11.02.2026 | 19,464,926 |
| Contract object: dotarea scju craiova cu echipamente pentru diagnosticarea si tratarea cancerului | ||||
| CAN1156580 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 33158200-4 | 30.10.2025 | 1,492,287 |
| Contract object: achizitie echipamente medicale si aparatura medicala-ms | ||||
- 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/29837639/api/v1/suppliers/29837639/revenue/api/v1/suppliers/29837639/scores/api/v1/suppliers/29837639/benchmarks/api/v1/red-flags/by-supplier/29837639/api/v1/suppliers/29837639/years/api/v1/suppliers/29837639/cpv/api/v1/suppliers/29837639/clients/api/v1/suppliers/29837639/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders