Total revenue
39.73 Mn.
563 client authorities · paid between 2018 and 2026
Direct purchases
35.35 Mn.
26,268 purchases
Offline purchases
857,133 RON
77 purchases
Tenders
3.52 Mn.
662 contracts
Won without competition
23.5%
76 of 268 lots
National rate: 34.3%
Ranked 7,233 of 11,028
Won at the estimated value
0.0%
0 of 59 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
5.1%
Main client: SPITALUL MUNICIPAL ANTON CINCU
National median: 30.2%
Ranked 41,418 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 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
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 |
|---|---|---|---|---|
| DA41304886 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 33198200-6 | 30.09.2026 | 3,200 |
| Contract object: materiale sterilizare | ||||
| DA41303232 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 38900000-4 | 30.09.2026 | 3,500 |
| Contract object: indicator chimic integrator tip 5/clasa 5 abur/autoclav | ||||
| DA41302437 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 35121500-3 | 30.09.2026 | 1,050 |
| Contract object: sigilii sigiliu (universal / lung) cu indicator pentru containere, sterilizare abur - 5 culori | ||||
| DA41302159 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 33198200-6 | 30.09.2026 | 35 |
| Contract object: filtru container sterilizare rotund uf 190 mm | ||||
| DA41294418 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 33198200-6 | 30.09.2026 | 104 |
| Contract object: pungi autoadezive / punga autoadeziva cu indicator / indicatori sterilizare 15 cm x 28 cm orl | ||||
| DA41298914 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 30199760-5 | 30.09.2026 | 450 |
| Contract object: eticheta etichete dublu adezive trasabilitate sterilizare abur 29x28 cu indicator | ||||
| DA41298986 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 30192113-6 | 30.09.2026 | 36 |
| Contract object: cartus cu cerneala pentru pistol etichetat | ||||
| DA41299166 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 33198200-6 | 30.09.2026 | 800 |
| Contract object: indicator chimic integrator tip 5/clasa 5 abur/autoclav | ||||
| DA41301197 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 33124131-2 | 30.09.2026 | 1,490 |
| Contract object: indicator biologic / indicatori biologici abur fluorescenta ultra rapid 20 minute | ||||
| DA41296370 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 33198200-6 | 30.09.2026 | 6,854 |
| Contract object: pungi autoadezive | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834436 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 39800000-0 | 18.08.2026 | 230 |
| Contract object: detergent de curatare pentru curatarea aparaturii medicale si intrumentelor de laborator din sticla | ||||
| DAN2821107 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 33140000-3 | 30.07.2026 | 4,871 |
| Contract object: achizitie consumabile medicale conform adv1537523 | ||||
| DAN2820221 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33198200-6 | 29.07.2026 | 12,631 |
| Contract object: materiale sectia sterilizare | ||||
| DAN2819371 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33198200-6 | 28.07.2026 | 1,125 |
| Contract object: materiale necesare spitalului | ||||
| DAN2819208 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33124131-2 | 28.07.2026 | 4,220 |
| Contract object: materiale necesare spitalului | ||||
| DAN2811017 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33124131-2 | 16.07.2026 | 6,005 |
| Contract object: teste sterilizare | ||||
| DAN2811013 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33198200-6 | 16.07.2026 | 5,675 |
| Contract object: role sterilizare | ||||
| DAN2811003 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33124131-2 | 16.07.2026 | 2,043 |
| Contract object: teste sterilizare | ||||
| DAN2810994 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33198200-6 | 16.07.2026 | 3,176 |
| Contract object: role sterilizare | ||||
| DAN2810984 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33124131-2 | 16.07.2026 | 3,457 |
| Contract object: teste sterilizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124792 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33198200-6 | 30.09.2026 | 786,647 |
| Contract object: materiale sterilizare | ||||
| SCNA1137502 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33690000-3 | 29.09.2026 | 339,913 |
| Contract object: furnizare medicamente, materiale sanitare, reactivi si obiecte de inventar pentru desfasurarea activitatii in cadrul cabinetelor de medicina generala si stomatologie | ||||
| CAN1130157 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 28.09.2026 | 1,331,126 |
| Contract object: achizitionare consumabile medicale (82 loturi) | ||||
| 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 | ||||
| CAN1174623 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33141000-0 | 18.09.2026 | 16,931 |
| Contract object: consumabile medicale nechimice de unica folosinta si consumabile hematologice iii 2 | ||||
| CAN1137232 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 09.09.2026 | 2,162,245 |
| Contract object: reactivi si consumabile biologie moleculara-laborator, medicina legala, upu, compartiment sterilizare si a.t.i. | ||||
| CAN1141638 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33696500-0 | 03.09.2026 | 207,038 |
| Contract object: reactivi si consumabile laborator | ||||
| CAN1136279 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33198200-6 | 24.08.2026 | 107,375 |
| Contract object: materiale sanitare sterilizare 2024 - 14 loturi | ||||
| CAN1130858 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 11.08.2026 | 6,179,249 |
| Contract object: materiale sanitare - spital - upu - smurd | ||||
- 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/29887513/api/v1/suppliers/29887513/revenue/api/v1/suppliers/29887513/scores/api/v1/suppliers/29887513/benchmarks/api/v1/red-flags/by-supplier/29887513/api/v1/suppliers/29887513/years/api/v1/suppliers/29887513/cpv/api/v1/suppliers/29887513/clients/api/v1/suppliers/29887513/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders