Total revenue
26.53 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
5.95 Mn.
738 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.58 Mn.
97 contracts
Won without competition
71.8%
16 of 36 lots
National rate: 34.3%
Ranked 2,674 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.9%
Main client: SPITALUL CLINIC SFANTA MARIA
National median: 30.2%
Ranked 11,178 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 500 | — | — | 500 | 0.0% | 0.0% | 2 | 2018–2021 |
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 480 | — | — | 480 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 475 | — | — | 475 | 0.0% | 0.0% | 1 | 2023 |
| SPITALUL RMSARAT CUI: 4697653 | 321 | — | — | 321 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 175 | — | — | 175 | 0.0% | 0.0% | 1 | 2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 140 | — | — | 140 | 0.0% | 0.0% | 2 | 2019 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 140 | — | — | 140 | 0.0% | 0.0% | 1 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 100 | — | — | 100 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| DUCOS TRADING SRL CUI: 21946690 | 1 | 232,025 | 464,050 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41228986 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 33696600-1 | 21.09.2026 | 262,168 |
| Contract object: pachet reactivi laborator analize | ||||
| DA41159097 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 33696300-8 | 11.09.2026 | 81,199 |
| Contract object: pachet reactivi laborator analize | ||||
| DA41158016 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 33696100-6 | 11.09.2026 | 109,728 |
| Contract object: pachet reactivi laborator analize | ||||
| DA41159086 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 33696700-2 | 10.09.2026 | 269,721 |
| Contract object: pachet reactivi laborator analize | ||||
| DA41087222 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 33194000-6 | 07.09.2026 | 3,000 |
| Contract object: solutie predilutie pentru anticoagulare cu citrat - prismocitrat | ||||
| DA41027160 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 33696100-6 | 20.08.2026 | 95,357 |
| Contract object: pachet reactivi laborator analize | ||||
| DA41019140 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33181520-3 | 20.08.2026 | 650 |
| Contract object: cateter gdhk dolphinprotect - program ap- ati | ||||
| DA40605760 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33692800-5 | 12.06.2026 | 12,000 |
| Contract object: solutie de electroliti pe baza de bicarbonat - dialisan | ||||
| DA40550417 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33181520-3 | 05.06.2026 | 700 |
| Contract object: punga efluent 9 l - punga de filtrat | ||||
| DA40402875 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33692800-5 | 18.05.2026 | 6,000 |
| Contract object: solutie de electroliti pe baza de bicarbonat - dialisan | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148842 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33140000-3 | 15.07.2026 | 1,130,208 |
| Contract object: materiale sanitare 5 | ||||
| CAN1138470 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33140000-3 | 26.03.2026 | 16,720,848 |
| Contract object: consumabile ati | ||||
| CAN1114455 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 21.11.2025 | 8,069,442 |
| Contract object: consumabile dializa si program diabet- acord cadru 24 luni - 1 | ||||
| CAN1149927 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33181000-2 | 02.07.2025 | 643,736 |
| Contract object: aparate de suport renal | ||||
| SCNA1106062 | UMNR02175 CUI: 4301383 | 33141200-2 | 12.06.2025 | 30,490 |
| Contract object: materiale specifice ati | ||||
| CAN1146569 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33140000-3 | 08.05.2025 | 152,080 |
| Contract object: materiale sanitare | ||||
| CAN1124025 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33140000-3 | 10.04.2025 | 428,890 |
| Contract object: materiale consumabile si accesorii pentru diverse aparate | ||||
| CAN1138108 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 33111610-0 | 03.12.2024 | 10,652,437 |
| Contract object: furnizare aparat de rezonanta magnetica de 3 tesla | ||||
| CAN1138104 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 33100000-1 | 03.12.2024 | 4,619,667 |
| Contract object: furnizare echipamente medicale pentru spitalul sfanta maria bucuresti | ||||
| CAN1136521 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 06.11.2024 | 500,000 |
| Contract object: consumabile medicale | ||||
- 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/32106957/api/v1/suppliers/32106957/revenue/api/v1/suppliers/32106957/scores/api/v1/suppliers/32106957/benchmarks/api/v1/red-flags/by-supplier/32106957/api/v1/suppliers/32106957/years/api/v1/suppliers/32106957/cpv/api/v1/suppliers/32106957/clients/api/v1/suppliers/32106957/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders