Total revenue
3.31 Mn.
126 client authorities · paid between 2018 and 2026
Direct purchases
1.86 Mn.
432 purchases
Offline purchases
1,575 RON
3 purchases
Tenders
1.45 Mn.
177 contracts
Won without competition
4.0%
4 of 61 lots
National rate: 34.3%
Ranked 9,637 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.6%
Main client: INSTITUTUL CLINIC FUNDENI
National median: 30.2%
Ranked 19,707 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA41149615 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 18424300-0 | 11.09.2026 | 189 |
| Contract object: manusi din pvc | ||||
| DA41116411 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141615-4 | 04.09.2026 | 11,750 |
| Contract object: pungi urinare - 2l cu valva de scurgere | ||||
| DA40958330 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141615-4 | 10.08.2026 | 17,625 |
| Contract object: pungi urinare - 2l cu valva de scurgere | ||||
| DA40941545 | UNITATEA MILITARA 02460 CUI: 4406096 | 33141128-3 | 05.08.2026 | 225 |
| Contract object: ace chirurgicale | ||||
| DA40812704 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141615-4 | 14.07.2026 | 11,750 |
| Contract object: pungi urinare - 2l cu valva de scurgere | ||||
| DA40576855 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141615-4 | 09.06.2026 | 17,625 |
| Contract object: pungi urinare - 2l cu valva de scurgere | ||||
| DA40435496 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33111730-7 | 20.05.2026 | 875 |
| Contract object: valva hemostatita in y | ||||
| DA40369340 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141615-4 | 12.05.2026 | 19,388 |
| Contract object: pungi urinare - 2l cu valva de scurgere | ||||
| DA40256198 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141615-4 | 27.04.2026 | 9,000 |
| Contract object: pungi urinare - 2l cu valva de scurgere | ||||
| DA40159594 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141615-4 | 08.04.2026 | 9,563 |
| Contract object: pungi urinare - 2l cu valva de scurgere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1456184 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33111710-1 | 21.04.2021 | 225 |
| Contract object: sistem de compresie radiala | ||||
| DAN1424336 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33111710-1 | 24.02.2021 | 225 |
| Contract object: sistem de compresie radiala | ||||
| DAN1422010 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33111710-1 | 17.02.2021 | 1,125 |
| Contract object: set indeflator demax, sistem compresie radiala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148792 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 8,563,095 |
| Contract object: materiale sanitare 2024 ld2 | ||||
| CAN1167061 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 3,224,515 |
| Contract object: materiale sanitare 2025 ld2 | ||||
| CAN1139721 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 21.09.2026 | 2,895,654 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizat pe 111 loturi | ||||
| CAN1146843 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33111710-1 | 18.09.2026 | 123,065 |
| Contract object: materiale endovasculare pentru radiologia interventionala periferica 3 | ||||
| CAN1152302 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 08.09.2026 | 5,849,386 |
| Contract object: furnizare materiale sanitare - 88 loturi | ||||
| CAN1144953 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33141200-2 | 22.06.2026 | 2,134,046 |
| Contract object: materiale sanitare specifice implementarii programului national de cardiologie: defibrilatoare, dilatare percutana, ablatie , electrofiziologie | ||||
| CAN1169825 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 17.06.2026 | 22,300 |
| Contract object: consumabile medicale | ||||
| CAN1164891 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33111730-7 | 24.03.2026 | 3,946 |
| Contract object: contract de furnizare accesorii pentru angioplastie | ||||
| CAN1141858 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33111730-7 | 14.08.2025 | 10,047,826 |
| Contract object: materiale sanitare specifice procedurilor de cardiologie interventionala | ||||
| CAN1100648 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 27.06.2025 | 1,212,471 |
| Contract object: acord cadru materiale sanitare 73 loturi | ||||
- 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/31041485/api/v1/suppliers/31041485/revenue/api/v1/suppliers/31041485/scores/api/v1/suppliers/31041485/benchmarks/api/v1/red-flags/by-supplier/31041485/api/v1/suppliers/31041485/years/api/v1/suppliers/31041485/cpv/api/v1/suppliers/31041485/clients/api/v1/suppliers/31041485/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders