Total revenue
7.17 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
6.60 Mn.
2,556 purchases
Offline purchases
1,005 RON
1 purchases
Tenders
561,675 RON
19 contracts
Won without competition
62.0%
2 of 5 lots
National rate: 34.3%
Ranked 3,444 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.6%
Main client: SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA
National median: 30.2%
Ranked 31,591 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 27; the other 15 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 |
|---|---|---|---|---|
| DA41256213 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 39518200-8 | 24.09.2026 | 5,634 |
| Contract object: cerceaf absorbant pentru masa de operatie | ||||
| DA41253555 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 33140000-3 | 24.09.2026 | 800 |
| Contract object: materiale sanitare | ||||
| DA41243128 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 39518200-8 | 24.09.2026 | 378 |
| Contract object: camp chirurgical adeziv cu orificiu sterile 75x90 cm ( 8 cm) / aviz ms | ||||
| DA41246526 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 39518200-8 | 24.09.2026 | 1,058 |
| Contract object: set/tusa/truse/pachet/campuri/kit chirurgie pentru cezariana cu punga colectoare / aviz anmdmr | ||||
| DA41237044 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 22993000-7 | 22.09.2026 | 43 |
| Contract object: rola indicator sterilizare aburi, simbol i | ||||
| DA41236952 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33198200-6 | 22.09.2026 | 990 |
| Contract object: teste bowie & dick | ||||
| DA41236759 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33124131-2 | 22.09.2026 | 416 |
| Contract object: indicator chimic pentreu sterilizare cu abur | ||||
| DA41234015 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | 33922000-9 | 22.09.2026 | 512 |
| Contract object: saci / sac transport cadavr /huse transport decedati/saci mortuari | ||||
| DA41220845 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33141320-9 | 22.09.2026 | 5,160 |
| Contract object: vacuette/ ac recoltare visioplus cu control vizual g,21 g,22 g (cu sistem de siguranta) | ||||
| DA41229746 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33141116-6 | 22.09.2026 | 203 |
| Contract object: tampoane din celuloza | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1614074 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 44411000-4 | 17.01.2022 | 1,005 |
| Contract object: articole sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137454 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33199000-1 | 03.07.2026 | 503,965 |
| Contract object: acord cadru de furnizare materiale sanitare - halate chirurgicale de unica folosinta sterile | ||||
| CAN1167560 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 33140000-3 | 12.05.2026 | 1,471 |
| Contract object: contract furnizare consumabile medicale. | ||||
| CAN1147630 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 19.03.2026 | 3,172,965 |
| Contract object: materiale sanitare 3 2024-2028 | ||||
| CAN1163712 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 33140000-3 | 04.03.2026 | 4,600 |
| Contract object: contract furnizare consumabile medicale | ||||
| CAN1163224 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 33140000-3 | 24.02.2026 | 29,368 |
| Contract object: contract furnizare consumabile medicale | ||||
| CAN1161881 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 33140000-3 | 29.01.2026 | 28,400 |
| Contract object: contract furnizare consumabile medicale | ||||
| CAN1161838 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 33140000-3 | 28.01.2026 | 22,550 |
| Contract object: contract furnizare consumabile medicale. | ||||
| CAN1161319 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 33140000-3 | 19.01.2026 | 37,042 |
| Contract object: contract furnizare consumabile medicale. | ||||
| CAN1119204 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33140000-3 | 20.11.2025 | 1,124,258 |
| Contract object: furnizare materiale sanitare si consumabile medicale | ||||
| CAN1145805 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 33141125-2 | 24.04.2025 | 29,124 |
| Contract object: furnizare fire de sutura | ||||
- 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/32574940/api/v1/suppliers/32574940/revenue/api/v1/suppliers/32574940/scores/api/v1/suppliers/32574940/benchmarks/api/v1/red-flags/by-supplier/32574940/api/v1/suppliers/32574940/years/api/v1/suppliers/32574940/cpv/api/v1/suppliers/32574940/clients/api/v1/suppliers/32574940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders