Total revenue
13.42 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
2.02 Mn.
236 purchases
Offline purchases
41,740 RON
2 purchases
Tenders
11.36 Mn.
24 contracts
Won without competition
78.0%
5 of 23 lots
National rate: 34.3%
Ranked 2,232 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.3%
Main client: SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI
National median: 30.2%
Ranked 12,677 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 18,925 | — | — | 18,925 | 0.1% | 0.0% | 4 | 2025–2026 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 9,160 | — | — | 9,160 | 0.1% | 0.0% | 7 | 2019–2021 |
| UM 0510 BUCURESTI CUI: 11353288 | 9,100 | — | — | 9,100 | 0.1% | 0.1% | 2 | 2021 |
| SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 7,081 | — | — | 7,081 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 6,200 | — | — | 6,200 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 2 | 3,816,240 | 7,632,480 | 1 | 2024–2025 |
| FARMATIN MEDICAL SRL CUI: 32526217 | 2 | 918,700 | 1,837,400 | 1 | 2024 |
| MEDIPLUS SOLUTIONS SRL CUI: 33301000 | 1 | 748,100 | 1,496,200 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41189601 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 39518200-8 | 16.09.2026 | 3,250 |
| Contract object: camp protectie picior (ghete) | ||||
| DA41138624 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 30195800-0 | 09.09.2026 | 20,000 |
| Contract object: transreceiver endoscopie | ||||
| DA41135087 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 34324000-4 | 09.09.2026 | 1,500 |
| Contract object: roata antistatica pentru targa emergo | ||||
| DA41101693 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33100000-1 | 03.09.2026 | 5,000 |
| Contract object: placa ptr masa noptiera nova | ||||
| DA41091754 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 31110000-0 | 02.09.2026 | 3,000 |
| Contract object: motor pentru sectiunea spate futura/carena | ||||
| DA40981273 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 50422000-9 | 12.08.2026 | 3,500 |
| Contract object: reparatie promerix | ||||
| DA40979863 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 42961000-0 | 12.08.2026 | 34,300 |
| Contract object: panou comanda promerix | ||||
| DA40745075 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 34320000-6 | 02.07.2026 | 3,400 |
| Contract object: roata cu sistem frana. | ||||
| DA40743928 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 34913000-0 | 02.07.2026 | 5,900 |
| Contract object: unitate comanda tc1-t4ma4 carena | ||||
| DA40549500 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 34324000-4 | 05.06.2026 | 4,000 |
| Contract object: balustrada dreapta emergo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2690676 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50422000-9 | 25.02.2026 | 24,000 |
| Contract object: inlocuire set saltele masa de operatie, unitate de comanda centrala , manopera , montaj si deplasare | ||||
| DAN2650001 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 42124100-5 | 09.01.2026 | 17,740 |
| Contract object: piese de schimb mese chirurgicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172431 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33100000-1 | 05.08.2026 | 8,184,800 |
| Contract object: aparatura si echipamente medicale | ||||
| CAN1136746 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33100000-1 | 22.10.2025 | 7,632,480 |
| Contract object: echipamente pentru ingrijirea pacientilor adulti | ||||
| CAN1128760 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33100000-1 | 08.04.2025 | 1,837,400 |
| Contract object: echipamente medicale de ingrijire si transport pacienti | ||||
| SCNA1109072 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33100000-1 | 14.08.2024 | 594,780 |
| Contract object: achizitia de echipamente medicale/alte categorii de echipamente si dotari independente | ||||
| CAN1113154 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 33100000-1 | 24.11.2023 | 2,485,130 |
| Contract object: furnizare, instalare si punere in functiune echipamente medicale | ||||
| SCNA1095217 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33195100-4 | 14.11.2023 | 553,475 |
| Contract object: statie centrala de monitorizare ,monitor functii vitale , targa hidraulica | ||||
| CAN1106085 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50421000-2 | 03.11.2023 | 142,520 |
| Contract object: service si mentenanta preventiva pentru aparatura medicala | ||||
| CAN1107813 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33192000-2 | 20.07.2023 | 703,342 |
| Contract object: acord cadru furnizare -12 luni- dotare cu mobilier medical pentru corp cladire nou - 44 loturi la spitalul judetean de urgenta pitesti - | ||||
| CAN1102137 | SPITALUL ORASENESC DETA CUI: 2503408 | 33100000-1 | 27.04.2023 | 1,975,844 |
| Contract object: furnizare echipamente medicale in cadrul proiectului dotare camera de garda si compartiment ati spital deta | ||||
| CAN1023634 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33192120-9 | 12.01.2023 | 9,403,220 |
| Contract object: mobilier medical si targi pentru transport | ||||
- 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/31653824/api/v1/suppliers/31653824/revenue/api/v1/suppliers/31653824/scores/api/v1/suppliers/31653824/benchmarks/api/v1/red-flags/by-supplier/31653824/api/v1/suppliers/31653824/years/api/v1/suppliers/31653824/cpv/api/v1/suppliers/31653824/clients/api/v1/suppliers/31653824/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders