Total revenue
2.11 Mn.
52 client authorities · paid between 2019 and 2026
Direct purchases
501,895 RON
555 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.60 Mn.
104 contracts
Won without competition
10.9%
127 of 444 lots
National rate: 34.3%
Ranked 8,829 of 11,028
Won at the estimated value
0.0%
0 of 251 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.5%
Main client: CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU
National median: 30.2%
Ranked 30,694 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 4 largest CPV groups, out of 4; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 76 | — | — | 76 | 0.0% | 0.0% | 1 | 2021 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 9 | — | — | 9 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41204262 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 33690000-3 | 18.09.2026 | 1,800 |
| Contract object: xylo nasal 1mg/ml x 1 pic. nazale sol. 1mg/ml rompharm company srl | ||||
| DA40959725 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 33600000-6 | 10.08.2026 | 336 |
| Contract object: rivanol sol. 0,1% 200ml | ||||
| DA40903902 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 33600000-6 | 30.07.2026 | 2,730 |
| Contract object: pachet medicamente | ||||
| DA40887361 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 33690000-3 | 28.07.2026 | 977 |
| Contract object: medicamente diverse | ||||
| DA40626993 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 33600000-6 | 15.06.2026 | 1,024 |
| Contract object: achizitie - medicamente | ||||
| DA40263173 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 33600000-6 | 28.04.2026 | 104 |
| Contract object: hedelix 40mg/5ml x 1 - 100ml sirop 40mg/5ml nd medhealth | ||||
| DA39802493 | UNITATEA MILITARA 02587 CUI: 4267028 | 33690000-3 | 10.02.2026 | 1,040 |
| Contract object: achizitie hedelix | ||||
| DA39360189 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33711540-4 | 24.11.2025 | 2,424 |
| Contract object: hyalo 4 control crema x 100g fidia farmaceutici | ||||
| DA39057096 | UNITATEA MILITARA 02587 CUI: 4267028 | 33600000-6 | 13.10.2025 | 13,885 |
| Contract object: medicamente | ||||
| DA38989225 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 33690000-3 | 01.10.2025 | 192 |
| Contract object: corneregel (r) x 1 gel oft. 5% bausch health | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165115 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33690000-3 | 22.09.2026 | 453,648 |
| Contract object: furnizare medicamente si produse farmaceutice pentru sectiile clinice ale institutului national de endocrinologie c.i.parhon | ||||
| CAN1138931 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 33690000-3 | 03.09.2026 | 1,363,558 |
| Contract object: licitatie deschisa acord cadru furnizare medicamente diverse pentru o perioada de 24 luni 2025-2026 | ||||
| CAN1156078 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 33690000-3 | 24.08.2026 | 2,207,762 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1153800 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 33600000-6 | 03.08.2026 | 2,019,805 |
| Contract object: furnizare produse si preparate farmaceutice 2025 | ||||
| CAN1171934 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33600000-6 | 03.08.2026 | 14,391,830 |
| Contract object: achizitie medicamente de uz uman farmacie cu circuit inchis | ||||
| CAN1170020 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 33690000-3 | 27.07.2026 | 752,118 |
| Contract object: acord cadru furnizare medicamente uz uman | ||||
| CAN1137775 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 33690000-3 | 13.07.2026 | 1,194,871 |
| Contract object: furnizare medicamente | ||||
| CAN1159543 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33651100-9 | 30.12.2025 | 2,285,975 |
| Contract object: acord cadru de furnizare medicamente 2025 - 2027 - 3 | ||||
| SCNA1126583 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | 33600000-6 | 15.10.2025 | 106,621 |
| Contract object: contract de frunizare medicamente v1 | ||||
| SCNA1122721 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 33600000-6 | 10.07.2025 | 62,858 |
| Contract object: contract furnizare medicamente uz uman | ||||
- 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/31011093/api/v1/suppliers/31011093/revenue/api/v1/suppliers/31011093/scores/api/v1/suppliers/31011093/benchmarks/api/v1/red-flags/by-supplier/31011093/api/v1/suppliers/31011093/years/api/v1/suppliers/31011093/cpv/api/v1/suppliers/31011093/clients/api/v1/suppliers/31011093/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders